Discontinued Operations - Assets and Liabilities (Details) $ in Millions |
Dec. 31, 2023
USD ($)
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|---|---|
| Assets | |
| Current assets | $ 1,361 |
| Liberty Sirius XM Holdings | Spin off | |
| Assets | |
| Current assets | 1,361 |
| Investments in affiliates, accounted for using the equity method | 715 |
| Property and equipment, net | 1,245 |
| Intangible assets not subject to amortization | 25,051 |
| Intangible assets subject to amortization, net | 1,014 |
| Other assets | 515 |
| Total assets | 29,901 |
| Liabilities | |
| Accounts payable and accrued liabilities | 1,536 |
| Current portion of debt | 1,074 |
| Other current liabilities | 1,266 |
| Long-term debt | 10,063 |
| Deferred income tax liabilities | 2,245 |
| Other liabilities | 526 |
| Total liabilities | $ 16,710 |
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- Definition Amount of investment in common stock of an equity method investee. attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as intangible assets having an finite useful life, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as intangible assets having an indefinite useful life, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of long-term debt classified as current attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of long-term debt classified as noncurrent attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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