Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.20.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Liberty SiriusXM Group
Common Stock
Common Class A
Liberty SiriusXM Group
Common Stock
Common Class C
Liberty SiriusXM Group
Braves Group
Formula One Group
Common Stock
Common Class C
Formula One Group
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Cumulative Effect, Period of Adoption, Adjustment
Total
Balance at Dec. 31, 2018 $ 1 $ 2     $ 2   $ 2,984 $ (38) $ (2) $ 13,644 $ 5,103 $ (2) $ 21,698
Stockholders' equity rollforward                          
Net earnings     $ 543 $ (33)   $ (183)       151 176   327
Other Comprehensive earnings (Loss)               (23)     4   (19)
Stock-based compensation             186       61   247
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
Stockholders' equity rollforward                          
Net earnings     208 12   42       193 69   262
Other Comprehensive earnings (Loss)               (36)     (2)   (38)
Stock-based compensation             60       19   79
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
Balance at Dec. 31, 2019 1 2     2   2,575 (33)   13,748 5,630   21,925
Stockholders' equity rollforward                          
Net earnings     348 (16)   (635)       (516) 213   (303)
Other Comprehensive earnings (Loss)               52     (3)   49
Stock-based compensation             144       49   193
Withholding taxes on net share settlements of stock-based compensation             (86)           (86)
Liberty SiriusXM stock repurchases             (204)           (204)
Shares repurchased by subsidiary             (184)       (710)   (894)
Shares issued by subsidiary             (58)       58    
Common stock issued pursuant to the Series C Liberty SiriusXM common stock rights offering             754           754
Other, net             2     (7) (49)   (54)
Balance at Sep. 30, 2020 1 2     2   2,943 19   13,225 5,188   21,380
Balance at Jun. 30, 2020 1 2     2   3,110 156   13,339 5,478   22,088
Stockholders' equity rollforward                          
Net earnings     $ 80 $ (31)   $ (92)       (114) 71   (43)
Other Comprehensive earnings (Loss)               (137)     3   (134)
Stock-based compensation             56       17   73
Withholding taxes on net share settlements of stock-based compensation             (40)           (40)
Liberty SiriusXM stock repurchases             (66)           (66)
Shares repurchased by subsidiary             (92)       (394)   (486)
Shares issued by subsidiary             (30)       30    
Other, net             5       (17)   (12)
Balance at Sep. 30, 2020 $ 1 $ 2     $ 2   $ 2,943 $ 19   $ 13,225 $ 5,188   $ 21,380