Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.1
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Current assets:      
Cash and cash equivalents $ 633   $ 358
Trade and other receivables, net 728   364
Other current assets 371 $ 358 360
Total current assets 1,732   1,082
Investments in debt and equity securities 787   1,278
Investments in affiliates, accounted for using the equity method 1,641   1,641
Property and equipment, at cost 3,562 3,394 3,765
Accumulated depreciation (1,357) (1,281) (1,296)
Property and equipment, net 2,205   2,469
Goodwill 19,927   18,386
FCC licenses 8,600   8,600
Other 1,405   1,074
Intangible assets not subject to amortization 29,932   28,060
Intangible assets subject to amortization, net 6,367   5,715
Other assets 1,246 979 583
Total assets 43,910   40,828
Current liabilities:      
Accounts payable and accrued liabilities 1,347   1,116
Current portion of debt 13 13 17
Deferred revenue 2,499   2,079
Other current liabilities 102 68 32
Total current liabilities 3,961   3,244
Total long-term debt 14,026 13,370 13,371
Deferred income tax liabilities 1,750   1,651
Other liabilities 978 $ 873 864
Total liabilities 20,715   19,130
Stockholders' equity:      
Total stockholders' equity 16,707   16,595
Noncontrolling interests in equity of subsidiaries 6,488   5,103
Total liabilities and equity 43,910   40,828
Liberty Sirius XM Group      
Current assets:      
Cash and cash equivalents 98    
Trade and other receivables, net 592    
Other current assets 253    
Total current assets 943    
Investments in debt and equity securities 456    
Investments in affiliates, accounted for using the equity method 641   629
Property and equipment, at cost 2,560    
Accumulated depreciation (1,174)    
Property and equipment, net 1,386    
Goodwill 15,791    
FCC licenses 8,600    
Other 1,262    
Intangible assets not subject to amortization 25,653    
Intangible assets subject to amortization, net 1,698    
Other assets 596    
Total assets 31,373    
Current liabilities:      
Intergroup payable (receivable) 3    
Accounts payable and accrued liabilities 1,144    
Deferred revenue 1,994    
Other current liabilities 68    
Total current liabilities 3,209    
Total long-term debt 8,361    
Deferred income tax liabilities 1,734    
Other liabilities 639    
Total liabilities 13,943    
Stockholders' equity:      
Total stockholders' equity 10,937    
Noncontrolling interests in equity of subsidiaries 6,493    
Total liabilities and equity 31,373    
Braves Group      
Current assets:      
Cash and cash equivalents 163    
Trade and other receivables, net 26    
Other current assets 34    
Total current assets 223    
Investments in debt and equity securities 8    
Investments in affiliates, accounted for using the equity method 97   92
Property and equipment, at cost 821    
Accumulated depreciation (92)    
Property and equipment, net 729    
Goodwill 180    
Other 143    
Intangible assets not subject to amortization 323    
Intangible assets subject to amortization, net 37    
Other assets 62    
Total assets 1,479    
Current liabilities:      
Intergroup payable (receivable) (35)    
Accounts payable and accrued liabilities 39    
Current portion of debt 13    
Deferred revenue 95    
Other current liabilities 11    
Total current liabilities 123    
Total long-term debt 461    
Deferred income tax liabilities 73    
Redeemable intergroup interest 252    
Other liabilities 200    
Total liabilities 1,109    
Stockholders' equity:      
Total stockholders' equity 378    
Noncontrolling interests in equity of subsidiaries (8)    
Total liabilities and equity 1,479    
Formula One Group      
Current assets:      
Cash and cash equivalents 372    
Trade and other receivables, net 110    
Other current assets 84    
Total current assets 566    
Intergroup interest in the Liberty Braves Group 252    
Investments in debt and equity securities 323    
Investments in affiliates, accounted for using the equity method 903   $ 920
Property and equipment, at cost 181    
Accumulated depreciation (91)    
Property and equipment, net 90    
Goodwill 3,956    
Intangible assets not subject to amortization 3,956    
Intangible assets subject to amortization, net 4,632    
Other assets 645    
Total assets 11,367    
Current liabilities:      
Intergroup payable (receivable) 32    
Accounts payable and accrued liabilities 164    
Deferred revenue 410    
Other current liabilities 23    
Total current liabilities 629    
Total long-term debt 5,204    
Other liabilities 139    
Total liabilities 5,972    
Stockholders' equity:      
Total stockholders' equity 5,392    
Noncontrolling interests in equity of subsidiaries 3    
Total liabilities and equity 11,367    
Elimination      
Current assets:      
Intergroup interest in the Liberty Braves Group (252)    
Other assets (57)    
Total assets (309)    
Current liabilities:      
Deferred income tax liabilities (57)    
Redeemable intergroup interest (252)    
Total liabilities (309)    
Stockholders' equity:      
Total liabilities and equity $ (309)