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
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2018 $ 1 $ 2     $ 2   $ 2,984 $ (38) $ 13,644 $ 5,103 $ 21,698
Stockholders' equity rollforward                      
Net earnings     $ 335 $ (45)   $ (225)     (42) 107 65
Other Comprehensive earnings (Loss)               13   6 19
Cumulative adjustment for change in accounting principle                 (2)   (2)
Stock-based compensation             126     42 168
Liberty SiriusXM stock repurchases             (306)       (306)
Subsidiary shares issued as consideration in subsidiary acquisition             657     1,698 2,355
Shares repurchased by subsidiary             (372)     (1,130) (1,502)
Shares issued by subsidiary             (34)     34  
Other, net             (39)     25 (14)
Balance at Jun. 30, 2019 1 2     2   3,016 (25) 13,600 5,885 22,481
Balance at Mar. 31, 2019 1 2     2   3,261 (43) 13,484 6,488 23,195
Stockholders' equity rollforward                      
Net earnings     243 26   (77)     116 76 192
Other Comprehensive earnings (Loss)               18   3 21
Stock-based compensation             60     19 79
Liberty SiriusXM stock repurchases             (84)       (84)
Shares repurchased by subsidiary             (208)     (690) (898)
Shares issued by subsidiary             (13)     13  
Other, net                   (24) (24)
Balance at Jun. 30, 2019 1 2     2   3,016 (25) 13,600 5,885 22,481
Balance at Dec. 31, 2019 1 2     2   2,575 (33) 13,748 5,630 21,925
Stockholders' equity rollforward                      
Net earnings     268 15   (543)     (402) 142 (260)
Other Comprehensive earnings (Loss)               189   (6) 183
Stock-based compensation             88     32 120
Withholding taxes on net share settlements of stock-based compensation             (46)       (46)
Liberty SiriusXM stock repurchases             (138)       (138)
Shares repurchased by subsidiary             (92)     (316) (408)
Shares issued by subsidiary             (28)     28  
Common stock issued pursuant to the Series C Liberty SiriusXM common stock rights offering             754       754
Other, net             (3)   (7) (32) (42)
Balance at Jun. 30, 2020 1 2     2   3,110 156 13,339 5,478 22,088
Balance at Mar. 31, 2020 1 2     2   2,371 120 13,671 5,535 21,702
Stockholders' equity rollforward                      
Net earnings     $ (24) $ (38)   $ (200)     (326) 64 (262)
Other Comprehensive earnings (Loss)               36   4 40
Stock-based compensation             34     15 49
Withholding taxes on net share settlements of stock-based compensation             (8)       (8)
Shares repurchased by subsidiary             (32)     (133) (165)
Shares issued by subsidiary             (8)     8  
Common stock issued pursuant to the Series C Liberty SiriusXM common stock rights offering             754       754
Other, net             (1)   (6) (15) (22)
Balance at Jun. 30, 2020 $ 1 $ 2     $ 2   $ 3,110 $ 156 $ 13,339 $ 5,478 $ 22,088