Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Equity

v3.8.0.1
Consolidated Statements Of Equity - USD ($)
$ in Millions
Liberty Media Corporation
Common Stock
Common Class A
Liberty Media Corporation
Common Stock
Common Class C
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
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Total
Balance at Dec. 31, 2014 $ 1 $ 2               $ (21) $ 11,416 $ 8,778 $ 20,176
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         $ 443 $ (20) $ (175)       64 184 248
Other Comprehensive Earnings (Loss)                   (30)   (19) (49)
Stock-based compensation                 $ 130     65 195
Minimum withholding taxes on net share settlements of stock-based compensation                 (80)       (80)
Shares repurchased by subsidiary                 (150)     (1,866) (2,016)
Shares issued by subsidiary                 (47)     47  
Liberty stock repurchases                 (350)       (350)
Distribution to stockholders for Spin-Off                 499   (499)    
Other                 (2)     9 7
Balance at Dec. 31, 2015 1 2               (51) 10,981 7,198 18,131
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         657 (62) 329       680 244 924
Other Comprehensive Earnings (Loss)                   (11)   1 (10)
Recapitalization of tracking stock groups $ (1) $ (2) $ 1 $ 2       $ 1         1
Stock-based compensation                 96     35 131
Minimum withholding taxes on net share settlements of stock-based compensation                 (58)       (58)
Issuance of stock upon exercise of stock options                 7       7
Shares issued as consideration                 203       203
Shares repurchased by subsidiary                 (130)     (1,544) (1,674)
Shares issued by subsidiary                 (28)     28  
Dividends issued by subsidiary                       (16) (16)
Cumulative Effect on Retained Earnings, Net of Tax                     66 (1) 65
Contribution by noncontrolling interest                       15 15
Other                 (3)       (3)
Balance at Dec. 31, 2016     1 2       1 87 (62) 11,727 5,960 17,716
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         $ 1,659 $ (26) $ 257       1,354 536 1,890
Other Comprehensive Earnings (Loss)                   27   8 35
Stock-based compensation                 129     35 164
Minimum withholding taxes on net share settlements of stock-based compensation                 (135)       (135)
Issuance of stock upon exercise of stock options                 13       13
Shares issued in private placement transaction                 1,938       1,938
Shares issued as consideration               1 1,616       1,617
Initial Recognition of conversion option on Delta Topco Exchangeable Notes                 173       173
Shares issued in exchange for Delta Topco Exchangeable Notes                 352       352
Shares repurchased by subsidiary                 (369)     (1,034) (1,403)
Shares issued by subsidiary                 (7)     186 179
Dividends issued by subsidiary                       (60) (60)
Noncontrolling Interest Activity of Equity Method Investees                 31       31
Shares Issued for Subsidiary Incentive Plan                 64       64
Balance at Dec. 31, 2017     $ 1 $ 2       $ 2 $ 3,892 $ (35) $ 13,081 $ 5,631 $ 22,574