Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Balance Sheets

v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 1,353 $ 2,070
Trade and other receivables, net 286 288
Program rights 340 388
Short term marketable securities 67 299
Restricted cash (note 11) 4 709
Deferred income tax assets 13 61
Other current assets 148 45
Total current assets 2,211 3,860
Investments in available-for-sale securities and other cost investments (note 7 and 9) 1,392 1,859
Equity Method Investments 3,341 563
Property and equipment, at cost 468 504
Accumulated depreciation (261) (289)
Property and equipment, net 207 215
Intangible assets not subject to amortization (note 10):    
Intangible assets not subject to amortization 475 475
Intangible assets subject to amortization, net (note 10) 120 135
Program rights 339 374
Deferred tax assets   (409)
Other assets, at cost, net of accumulated amortization 240 238
Total assets 8,325 7,719
Liabilities, Current [Abstract]    
Accounts Payable 10 15
Accrued Liabilities 285 313
Current portion of debt (note 11) 4 754
Deferred income tax liabilities   (61)
Deferred revenue 49 63
Other current liabilities 37 85
Total current liabilities 385 1,230
Long-term debt (note 11) 536 541
Deferred revenue 39 39
Deferred income tax liabilities 802 409
Other liabilities 131 251
Total liabilities 1,893 2,470
Stockholders' Equity Attributable to Parent [Abstract]    
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued 0 0
Additional paid-in capital 3,348 3,564
Accumulated other comprehensive earnings, net of taxes 12 29
Retained earnings 3,079 1,665
Total stockholders' equity 6,440 5,259
Noncontrolling interests in equity of subsidiaries (8) (10)
Total equity 6,432 5,249
Commitments and contingencies (note 10)      
Total liabilities and equity 8,325 7,719
Segment, Liberty Capital [Member] | Common Class A [Member]
    
Stockholders' Equity Attributable to Parent [Abstract]    
Common Stock, Value, Issued 1 1
Segment, Liberty Capital [Member] | Common Class B [Member]
    
Stockholders' Equity Attributable to Parent [Abstract]    
Common Stock, Value, Issued $ 0 $ 0