Supplemental Disclosures to Consolidated Statements of Cash Flows (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Supplemental Disclosures to Consolidated Statements of Cash Flows [Abstract] | |||
Fair value of assets acquired | $ 1 | $ 2,586 | |
Intangibles not subject to amortization | 24 | 23,694 | |
Intangibles subject to amortization | 36 | 1,177 | |
Net liabilities assumed | (12) | (5,367) | |
Deferred tax liabilities | (2) | (760) | |
Fair value of previously held ownership interest | (10,372) | ||
Noncontrolling interest | (10,841) | ||
Cash paid for acquisitions, net of cash acquired | 47 | 117 | |
Fair value of Liberty Series A common stock received | 937 | ||
Carrying value of business deconsolidated | (19) | ||
Cash held by business deconsolidated | 12 | ||
Gain on transaction | (496) | ||
Tax impact of transaction | (5) | ||
Net cash paid for exchange transaction | 429 | ||
Stock repuchased by subsidiary not settled at end of period | $ 24 | 26 | |
Cash paid for interest | 295 | 232 | 144 |
Cash paid (received) for income taxes | $ 3 | $ 20 | $ (75) |
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- Definition Carrying value of business deconsolidated No definition available.
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- Definition Cash held by business deconsolidated No definition available.
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- Definition Cash included in exchange transaction No definition available.
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- Definition Aggregate of Deferred tax liabilities assumed in business combinations throughout the period. No definition available.
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- Definition The value of shares repurchased and retired during the period in disposition of a subsidiary. No definition available.
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- Definition Stock repuchased by subsidiary not settled at end of period No definition available.
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- Definition Tax expense (benefit) on exchange transaction No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The fair value of assets acquired in noncash investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination. No definition available.
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, resulting from a business combination. No definition available.
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- Definition The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The fair value of liabilities assumed in noncash investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Increase in noncontrolling interest balance because of a business combination that occurred during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Disclosure of the difference in values (gain (loss)) between the nonmonetary assets or liabilities exchanged with another entity inclusive of boot (small monetary consideration). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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