Annual report pursuant to Section 13 and 15(d)

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

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Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Current assets:        
Cash and cash equivalents $ 1,222   $ 358 $ 1,029
Trade and other receivables, net 767   364  
Other current assets 416 $ 358 360  
Total current assets 2,405   1,082  
Investments in affiliates, accounted for using the equity method 1,625   1,641  
Property and equipment, at cost 3,780 3,394 3,765  
Accumulated depreciation (1,518) (1,281) (1,296)  
Property and equipment, net 2,262   2,469  
Goodwill 19,939   18,386 $ 18,383
FCC licenses 8,600   8,600  
Other 1,405   1,074  
Intangible assets not subject to amortization 29,944   28,060  
Intangible assets subject to amortization, net 5,940   5,715  
Other assets 2,013 2,257 1,861  
Total assets 44,189   40,828  
Current liabilities:        
Accounts payable and accrued liabilities 1,621   1,116  
Current portion of debt 60 13 17  
Deferred revenue 2,113   2,079  
Other current liabilities 94 68 32  
Total current liabilities 3,888   3,244  
Long-term debt 15,416 13,370 13,371  
Deferred income tax liabilities 1,913   1,651  
Other liabilities 1,047 $ 873 864  
Total liabilities 22,264   19,130  
Stockholders' equity:        
Total stockholders' equity 16,295   16,595  
Noncontrolling interests in equity of subsidiaries 5,630   5,103  
Total liabilities and equity 44,189   40,828  
Liberty Sirius XM Group        
Current assets:        
Cash and cash equivalents 493   91  
Trade and other receivables, net 670   233  
Other current assets 227   191  
Total current assets 1,390   515  
Investments in affiliates, accounted for using the equity method 644   629  
Property and equipment, at cost 2,686   2,450  
Accumulated depreciation (1,331)   (1,112)  
Property and equipment, net 1,355   1,338  
Goodwill 15,803   14,250  
FCC licenses 8,600   8,600  
Other 1,262   931  
Intangible assets not subject to amortization 25,665   23,781  
Intangible assets subject to amortization, net 1,603   942  
Other assets 764   1,087  
Total assets 31,421   28,292  
Current liabilities:        
Intergroup payable (receivable) (23)   (4)  
Accounts payable and accrued liabilities 1,294   854  
Current portion of debt 1   3  
Deferred revenue 1,930   1,932  
Other current liabilities 72   15  
Total current liabilities 3,274   2,800  
Long-term debt 9,244   7,855  
Deferred income tax liabilities 1,890   1,673  
Redeemable intergroup interests 24      
Other liabilities 683   257  
Total liabilities 15,115   12,585  
Stockholders' equity:        
Total stockholders' equity 10,678   10,599  
Noncontrolling interests in equity of subsidiaries 5,628   5,108  
Total liabilities and equity 31,421   28,292  
Braves Group        
Current assets:        
Cash and cash equivalents 142   107  
Trade and other receivables, net 28   21  
Other current assets 97   129  
Total current assets 267   257  
Investments in affiliates, accounted for using the equity method 99   92  
Property and equipment, at cost 923   1,137  
Accumulated depreciation (128)   (96)  
Property and equipment, net 795   1,041  
Goodwill 180   180  
Other 143   143  
Intangible assets not subject to amortization 323   323  
Intangible assets subject to amortization, net 34   37  
Other assets 75   55  
Total assets 1,593   1,805  
Current liabilities:        
Intergroup payable (receivable) (9)   (21)  
Accounts payable and accrued liabilities 63   29  
Current portion of debt 59   14  
Deferred revenue 70   54  
Other current liabilities 5   8  
Total current liabilities 188   84  
Long-term debt 495   477  
Deferred income tax liabilities 61   69  
Redeemable intergroup interests 268   226  
Other liabilities 203   511  
Total liabilities 1,215   1,367  
Stockholders' equity:        
Total stockholders' equity 378   446  
Noncontrolling interests in equity of subsidiaries     (8)  
Total liabilities and equity 1,593   1,805  
Formula One Group        
Current assets:        
Cash and cash equivalents 587   160  
Trade and other receivables, net 69   110  
Other current assets 92   40  
Total current assets 748   310  
Intergroup interests 292   226  
Investments in affiliates, accounted for using the equity method 882   920  
Property and equipment, at cost 171   178  
Accumulated depreciation (59)   (88)  
Property and equipment, net 112   90  
Goodwill 3,956   3,956  
Intangible assets not subject to amortization 3,956   3,956  
Intangible assets subject to amortization, net 4,303   4,736  
Other assets 1,212   719  
Total assets 11,505   10,957  
Current liabilities:        
Intergroup payable (receivable) 32   25  
Accounts payable and accrued liabilities 264   233  
Deferred revenue 113   93  
Other current liabilities 17   9  
Total current liabilities 426   360  
Long-term debt 5,677   5,039  
Deferred income tax liabilities     (91)  
Other liabilities 161   96  
Total liabilities 6,264   5,404  
Stockholders' equity:        
Total stockholders' equity 5,239   5,550  
Noncontrolling interests in equity of subsidiaries 2   3  
Total liabilities and equity 11,505   10,957  
Elimination        
Current assets:        
Intergroup interests (292)   (226)  
Other assets (38)      
Total assets (330)   (226)  
Current liabilities:        
Deferred income tax liabilities (38)      
Redeemable intergroup interests (292)   (226)  
Total liabilities (330)   (226)  
Stockholders' equity:        
Total liabilities and equity $ (330)   $ (226)