Annual report pursuant to Section 13 and 15(d)

Financial Information for Tracking Stock Groups - Balance Sheet (Details)

v3.10.0.1
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Current assets:        
Cash and cash equivalents $ 358   $ 1,029  
Trade and other receivables, net 364   358  
Other current assets 360 $ 411 356  
Total current assets 1,082   1,743  
Investments in debt and equity securities 1,278   1,114  
Investments in affiliates, accounted for using the equity method 1,641   1,750  
Property and equipment, at cost 3,765   3,596  
Accumulated depreciation (1,296)   (1,055)  
Property and equipment, net 2,469   2,541  
Goodwill 18,386   18,383 $ 14,345
FCC licenses 8,600   8,600  
Other 1,074   1,074  
Intangible assets not subject to amortization 28,060   28,057  
Intangible assets subject to amortization, net 5,715   6,192  
Other assets 583 636 599  
Total assets 40,828   41,996  
Current liabilities:        
Accounts Payable and accrued liabilities 1,116 1,283 1,250  
Current portion of debt 17   768  
Deferred revenue 2,079 1,899 1,941  
Other current liabilities 32 31 20  
Total current liabilities 3,244   3,979  
Total long-term debt 13,371   13,186  
Deferred income tax liabilities 1,651 1,493 1,478  
Other liabilities 864 809 779  
Total liabilities 19,130   19,422  
Stockholders' equity:        
Total stockholders' equity 16,595   16,943  
Noncontrolling interests in equity of subsidiaries 5,103 $ 5,635 5,631  
Total liabilities and equity 40,828   41,996  
Liberty Sirius XM Group        
Current assets:        
Cash and cash equivalents 91   615  
Trade and other receivables, net 233   242  
Other current assets 191   207  
Total current assets 515   1,064  
Investments in debt and equity securities 967   580  
Investments in affiliates, accounted for using the equity method 629   672  
Property and equipment, at cost 2,450   2,274  
Accumulated depreciation (1,112)   (927)  
Property and equipment, net 1,338   1,347  
Goodwill 14,250   14,247  
FCC licenses 8,600   8,600  
Other 931   931  
Intangible assets not subject to amortization 23,781   23,778  
Intangible assets subject to amortization, net 942   972  
Other assets 120   117  
Total assets 28,292   28,530  
Current liabilities:        
Intergroup payable (receivable) (4)   9  
Accounts Payable and accrued liabilities 854   934  
Current portion of debt 3   755  
Deferred revenue 1,932   1,882  
Other current liabilities 15   3  
Total current liabilities 2,800   3,583  
Total long-term debt 7,855   6,741  
Deferred income tax liabilities 1,673   1,447  
Other liabilities 257   283  
Total liabilities 12,585   12,054  
Stockholders' equity:        
Total stockholders' equity 10,599   10,861  
Noncontrolling interests in equity of subsidiaries 5,108   5,615  
Total liabilities and equity 28,292   28,530  
Braves Group        
Current assets:        
Cash and cash equivalents 107   132  
Trade and other receivables, net 21   32  
Other current assets 129   56  
Total current assets 257   220  
Investments in debt and equity securities 8   8  
Investments in affiliates, accounted for using the equity method 92   145  
Property and equipment, at cost 1,137   1,150  
Accumulated depreciation (96)   (51)  
Property and equipment, net 1,041   1,099  
Goodwill 180   180  
Other 143   143  
Intangible assets not subject to amortization 323   323  
Intangible assets subject to amortization, net 37   49  
Other assets 47   22  
Total assets 1,805   1,866  
Current liabilities:        
Intergroup payable (receivable) (21)   (39)  
Accounts Payable and accrued liabilities 29   58  
Current portion of debt 14   13  
Deferred revenue 54   51  
Other current liabilities 8   8  
Total current liabilities 84   91  
Total long-term debt 477   649  
Deferred income tax liabilities 69   62  
Redeemable intergroup interest 226   202  
Other liabilities 511   435  
Total liabilities 1,367   1,439  
Stockholders' equity:        
Total stockholders' equity 446   413  
Noncontrolling interests in equity of subsidiaries (8)   14  
Total liabilities and equity 1,805   1,866  
Formula One Group        
Current assets:        
Cash and cash equivalents 160   282  
Trade and other receivables, net 110   84  
Other current assets 40   93  
Total current assets 310   459  
Intergroup interest in the Liberty Braves Group 226   202  
Investments in debt and equity securities 303   526  
Investments in affiliates, accounted for using the equity method 920   933  
Property and equipment, at cost 178   172  
Accumulated depreciation (88)   (77)  
Property and equipment, net 90   95  
Goodwill 3,956   3,956  
Intangible assets not subject to amortization 3,956   3,956  
Intangible assets subject to amortization, net 4,736   5,171  
Other assets 416   460  
Total assets 10,957   11,802  
Current liabilities:        
Intergroup payable (receivable) 25   30  
Accounts Payable and accrued liabilities 233   258  
Deferred revenue 93   8  
Other current liabilities 9   9  
Total current liabilities 360   305  
Total long-term debt 5,039   5,796  
Deferred income tax liabilities (91)   (31)  
Other liabilities 96   61  
Total liabilities 5,404   6,131  
Stockholders' equity:        
Total stockholders' equity 5,550   5,669  
Noncontrolling interests in equity of subsidiaries 3   2  
Total liabilities and equity 10,957   11,802  
Elimination        
Current assets:        
Intergroup interest in the Liberty Braves Group (226)   (202)  
Total assets (226)   (202)  
Current liabilities:        
Redeemable intergroup interest (226)   (202)  
Total liabilities (226)   (202)  
Stockholders' equity:        
Total liabilities and equity $ (226)   $ (202)