Condensed Consolidated Statements Of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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Revenue: | ||
Subscriber revenue | $ 907us-gaap_SalesRevenueServicesNet | $ 841us-gaap_SalesRevenueServicesNet |
Other revenue | 174us-gaap_OtherSalesRevenueNet | 170us-gaap_OtherSalesRevenueNet |
Total Revenue | 1,081us-gaap_SalesRevenueNet | 1,011us-gaap_SalesRevenueNet |
Revenue and share royalties | 213lmca_RevenueShareAndRoyalties | 195lmca_RevenueShareAndRoyalties |
Programming and content | 62lmca_ProgrammingAndContent | 66lmca_ProgrammingAndContent |
Customer service and billing | 92lmca_CustomerServiceAndBilling | 92lmca_CustomerServiceAndBilling |
Other | 31lmca_OtherCostsOfSubscriberServices | 30lmca_OtherCostsOfSubscriberServices |
Subscriber acquisition costs | 122lmca_SubscriberAcquisitionCosts | 123lmca_SubscriberAcquisitionCosts |
Other operating expense | 30us-gaap_OperatingCostsAndExpenses | 44us-gaap_OperatingCostsAndExpenses |
Selling, general and administrative | 202us-gaap_SellingGeneralAndAdministrativeExpense | 216us-gaap_SellingGeneralAndAdministrativeExpense |
Depreciation and amortization | 84us-gaap_DepreciationAndAmortization | 90us-gaap_DepreciationAndAmortization |
Total operating costs and expenses | 836us-gaap_CostsAndExpenses | 856us-gaap_CostsAndExpenses |
Operating income (loss) | 245us-gaap_OperatingIncomeLoss | 155us-gaap_OperatingIncomeLoss |
Other income (expense): | ||
Interest expense | (77)us-gaap_InterestExpense | (53)us-gaap_InterestExpense |
Share of earnings (losses) of affiliates, net | (37)us-gaap_IncomeLossFromEquityMethodInvestments | (35)us-gaap_IncomeLossFromEquityMethodInvestments |
Realized and unrealized gains (losses) on financial instruments, net | (28)us-gaap_UnrealizedGainLossOnSecurities | (65)us-gaap_UnrealizedGainLossOnSecurities |
Other, net | 2us-gaap_OtherNonoperatingIncomeExpense | (37)us-gaap_OtherNonoperatingIncomeExpense |
Total other income (expense) | (140)us-gaap_NonoperatingIncomeExpense | (190)us-gaap_NonoperatingIncomeExpense |
Earnings (loss) from continuing operations before income taxes | 105us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (35)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Income tax (expense) benefit | (86)us-gaap_IncomeTaxExpenseBenefit | 107us-gaap_IncomeTaxExpenseBenefit |
Net earnings (loss) from continuing operations | 19us-gaap_ProfitLoss | 72us-gaap_ProfitLoss |
Less net earnings (losses) attributable to the noncontrolling interests | 38us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 50us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net earnings (loss) attributable to Liberty stockholders | $ (19)us-gaap_NetIncomeLoss | $ 22us-gaap_NetIncomeLoss |
Earnings Per Share [Abstract] | ||
Series A, B and C common stock, basic | $ (0.06)us-gaap_EarningsPerShareBasic | $ 0.06us-gaap_EarningsPerShareBasic |
Series A, B and C common stock, diluted | $ (0.06)us-gaap_EarningsPerShareDiluted | $ 0.06us-gaap_EarningsPerShareDiluted |
X | ||||||||||
- Definition
Customer service and billing expenses include costs associated with the operation of our customer service centers and subscriber management systems as well as bad debt expense. No definition available.
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- Definition
Other costs of subscriber services not specifically identified. No definition available.
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- Definition
Costs to acquire, create and produce content and on-air talent costs. No definition available.
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- Definition
Distribution and content provider revenue share, residuals and broadcast and web streaming royalties. No definition available.
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- Definition
Hardware subsidies paid to radio manufacturers, distributors and automakers, including subsidies paid to automakers who include a radio and a prepaid subscription to our service in the sale or lease price of a new vehicle; subsidies paid for chip sets and certain other components used in manufacturing radios; commissions paid to retailers and automakers as incentives to purchase, install and activate radios; product warranty obligations; provisions for inventory allowance; and compensation costs associated with stock-based awards granted in connection with certain distribution agreements. No definition available.
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Revenues from the sale of other goods or rendering of other services, not elsewhere specified in the taxonomy; net of (reduced by) sales adjustments, returns, allowances, and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrealized gain (loss) recognized in the income statement on unsold other securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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