Annual report pursuant to Section 13 and 15(d)

Financial Information for Tracking Stock Groups - Balance Sheet (Details)

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Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current assets:      
Cash and cash equivalents $ 2,814 $ 2,831 $ 1,222
Trade and other receivables, net 828 823  
Other current assets 1,170 376  
Total current assets 4,812 4,030  
Investments in affiliates, accounted for using the equity method 945 1,018  
Property and equipment, at cost 4,027 4,017  
Accumulated depreciation (2,017) (1,778)  
Property and equipment, net 2,010 2,239  
Goodwill 19,248 19,218 $ 19,939
FCC licenses 8,600 8,600  
Other 1,385 1,385  
Intangible assets not subject to amortization 29,233 29,203  
Intangible assets subject to amortization, net 4,797 5,378  
Other assets 2,554 2,136  
Total assets 44,351 44,004  
Current liabilities:      
Accounts payable and accrued liabilities 1,832 1,583  
Current portion of debt 2,891 743  
Deferred revenue 1,790 2,070  
Other current liabilities 97 94  
Total current liabilities 6,610 4,490  
Long-term debt 15,699 16,686  
Deferred income tax liabilities 2,218 2,126  
Other liabilities 987 1,101  
Total liabilities 25,514 24,403  
Redeemable noncontrolling interests in equity of subsidiary 575    
Stockholders' equity:      
Total stockholders' equity 14,672 15,091  
Noncontrolling interests in equity of subsidiaries 3,590 4,510  
Total liabilities and equity 44,351 44,004  
Consolidation Eliminations      
Current assets:      
Other current assets   (371)  
Total current assets   (371)  
Intergroup interests (570) (426)  
Other assets (53) (42)  
Total assets (623) (839)  
Current liabilities:      
Other current liabilities   (371)  
Total current liabilities   (371)  
Deferred income tax liabilities (53) (42)  
Redeemable intergroup interests (570) (426)  
Total liabilities (623) (839)  
Stockholders' equity:      
Total liabilities and equity (623) (839)  
Liberty SiriusXM Group      
Current assets:      
Cash and cash equivalents 598 996  
Trade and other receivables, net 722 672  
Other current assets 793 225  
Total current assets 2,113 1,893  
Intergroup interests 379 257  
Investments in affiliates, accounted for using the equity method 805 886  
Property and equipment, at cost 2,811 2,842  
Accumulated depreciation (1,697) (1,526)  
Property and equipment, net 1,114 1,316  
Goodwill 15,111 15,082  
FCC licenses 8,600 8,600  
Other 1,242 1,242  
Intangible assets not subject to amortization 24,953 24,924  
Intangible assets subject to amortization, net 1,269 1,471  
Other assets 1,041 1,334  
Total assets 31,674 32,081  
Current liabilities:      
Intergroup payable (receivable) 14 (22)  
Accounts payable and accrued liabilities 1,458 1,380  
Current portion of debt 2,184 475  
Deferred revenue 1,454 1,721  
Other current liabilities 68 442  
Total current liabilities 5,178 3,996  
Long-term debt 12,078 12,525  
Deferred income tax liabilities 2,206 2,116  
Other liabilities 611 689  
Total liabilities 20,073 19,326  
Stockholders' equity:      
Total stockholders' equity 8,036 8,250  
Noncontrolling interests in equity of subsidiaries 3,565 4,505  
Total liabilities and equity 31,674 32,081  
Liberty SiriusXM Group | Consolidation Eliminations      
Current assets:      
Investments in affiliates, accounted for using the equity method (294) (170)  
Total assets (14,402) (10,589)  
Braves Group      
Current assets:      
Cash and cash equivalents 142 151  
Trade and other receivables, net 40 30  
Other current assets 148 63  
Total current assets 330 244  
Investments in affiliates, accounted for using the equity method 110 94  
Property and equipment, at cost 1,008 977  
Accumulated depreciation (231) (178)  
Property and equipment, net 777 799  
Goodwill 180 180  
Other 143 143  
Intangible assets not subject to amortization 323 323  
Intangible assets subject to amortization, net 21 24  
Other assets 75 87  
Total assets 1,636 1,571  
Current liabilities:      
Intergroup payable (receivable) (31) (35)  
Accounts payable and accrued liabilities 66 53  
Current portion of debt 12 59  
Deferred revenue 83 90  
Other current liabilities 6 6  
Total current liabilities 136 173  
Long-term debt 685 611  
Deferred income tax liabilities 65 52  
Redeemable intergroup interests 257 226  
Other liabilities 197 218  
Total liabilities 1,340 1,280  
Stockholders' equity:      
Total stockholders' equity 296 291  
Total liabilities and equity 1,636 1,571  
Formula One Group      
Current assets:      
Cash and cash equivalents 2,074 1,684  
Trade and other receivables, net 66 121  
Other current assets 229 459  
Total current assets 2,369 2,264  
Intergroup interests 191 169  
Investments in affiliates, accounted for using the equity method 30 38  
Property and equipment, at cost 208 198  
Accumulated depreciation (89) (74)  
Property and equipment, net 119 124  
Goodwill 3,957 3,956  
Intangible assets not subject to amortization 3,957 3,956  
Intangible assets subject to amortization, net 3,507 3,883  
Other assets 1,491 757  
Total assets 11,664 11,191  
Current liabilities:      
Intergroup payable (receivable) 17 57  
Accounts payable and accrued liabilities 308 150  
Current portion of debt 695 209  
Deferred revenue 253 259  
Other current liabilities 23 17  
Total current liabilities 1,296 692  
Long-term debt 2,936 3,550  
Redeemable intergroup interests 313 200  
Other liabilities 179 194  
Total liabilities 4,724 4,636  
Redeemable noncontrolling interests in equity of subsidiary 575    
Stockholders' equity:      
Total stockholders' equity 6,340 6,550  
Noncontrolling interests in equity of subsidiaries 25 5  
Total liabilities and equity $ 11,664 $ 11,191