Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.19.3
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Liberty Sirius XM Group
Common Stock
Common Class A
Liberty Sirius XM Group
Common Stock
Common Class C
Liberty Sirius XM Group
Braves Group
Formula One Group
Common Stock
Common Class C
Formula One Group
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2017 $ 1 $ 2     $ 2   $ 3,892 $ (35) $ 13,081 $ 5,631 $ 22,574
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings     $ 813 $ (14)   $ 35     571 263 834
Other Comprehensive earnings (loss)               (42)   (3) (45)
Cumulative effect of accounting change (note 10)             22 2 36 12 72
Stock-based compensation             108     29 137
Series C Liberty SiriusXM stock repurchases             (368)       (368)
Shares repurchased by subsidiary             (219)     (432) (651)
Shares issued by subsidiary             (62)     62  
Other, net             (127)   (4) (53) (184)
Balance at Sep. 30, 2018 1 2     2   3,246 (75) 13,684 5,509 22,369
Balance at Jun. 30, 2018 1 2     2   3,533 (69) 13,419 5,577 22,465
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings     283 41   42     268 98 366
Other Comprehensive earnings (loss)               (6)   3 (3)
Cumulative effect of accounting change (note 10)             22   (3) 8 27
Stock-based compensation             42     12 54
Series C Liberty SiriusXM stock repurchases             (150)       (150)
Shares repurchased by subsidiary             (132)     (202) (334)
Shares issued by subsidiary             (28)     28  
Other, net             (41)     (15) (56)
Balance at Sep. 30, 2018 1 2     2   3,246 (75) 13,684 5,509 22,369
Balance at Dec. 31, 2018 1 2     2   2,984 (38) 13,644 5,103 21,698
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings     543 (33)   (183)     151 176 327
Other Comprehensive earnings (loss)               (23)   4 (19)
Cumulative effect of accounting change (note 10)                 (2)   (2)
Stock-based compensation             186     61 247
Series C Liberty SiriusXM stock repurchases             (374)       (374)
Subsidiary shares issued as consideration in subsidiary acquisition             657     1,698 2,355
Shares repurchased by subsidiary             (499)     (1,467) (1,966)
Shares issued by subsidiary             (69)     77 8
Other, net             (105)     9 (96)
Balance at Sep. 30, 2019 1 2     2   2,780 (61) 13,793 5,661 22,178
Balance at Jun. 30, 2019 1 2     2   3,016 (25) 13,600 5,885 22,481
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings     $ 208 $ 12   $ 42     193 69 262
Other Comprehensive earnings (loss)               (36)   (2) (38)
Stock-based compensation             60     19 79
Series C Liberty SiriusXM stock repurchases             (68)       (68)
Shares repurchased by subsidiary             (127)     (337) (464)
Shares issued by subsidiary             (35)     43 8
Other, net             (66)     (16) (82)
Balance at Sep. 30, 2019 $ 1 $ 2     $ 2   $ 2,780 $ (61) $ 13,793 $ 5,661 $ 22,178