Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statement Of Equity

v3.25.0.1
Consolidated Statement Of Equity - USD ($)
$ in Millions
Formula One Group
Common Stock
Common Class C
Liberty Live Group
Common Stock
Common Class C
Liberty SiriusXM Group
Common Stock
Common Class A
Liberty SiriusXM Group
Common Stock
Common Class C
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2021 $ 2   $ 1 $ 2 $ 1,954 $ (5) $ 12,718 $ 3,590 $ 18,262
Stockholders' equity rollforward                  
Net earnings (loss)             1,815 210 2,025
Other comprehensive earnings (loss)           (34)   (5) (39)
Stock-based compensation         214     39 253
Withholding taxes on net share settlements of stock-based compensation         (123)       (123)
Liberty stock repurchases         (395)       (395)
Shares repurchased by subsidiary         (172)     (467) (639)
Shares issued by subsidiary         (73)     77 4
Dividends paid by subsidiary               (249) (249)
Other, net         3   56 (32) 27
Balance at Dec. 31, 2022 2   1 2 1,408 (39) 14,589 3,163 19,126
Stockholders' equity rollforward                  
Net earnings (loss)             761 201 962
Other comprehensive earnings (loss)           51   1 52
Stock-based compensation         216     34 250
Withholding taxes on net share settlements of stock-based compensation         (74)       (74)
Shares repurchased by subsidiary         46     (320) (274)
Shares issued by subsidiary         (61)     65 4
Dividends paid by subsidiary               (65) (65)
Split-off         (180)     (11) (191)
Formula One Distribution             (289)   (289)
Reclassification   $ 1     (1)        
Other, net         (37)     (19) (56)
Balance at Dec. 31, 2023 2 1 1 2 1,317 12 15,061 3,049 19,445
Stockholders' equity rollforward                  
Net earnings (loss)             (2,063) (412) (2,475)
Other comprehensive earnings (loss)           (196)   (2) (198)
Stock-based compensation         158     24 182
Withholding taxes on net share settlements of stock-based compensation         (56)       (56)
Dividends paid by subsidiary               (52) (52)
Issuance of Series C Liberty Formula One common stock         939       939
Split-off     $ (1) $ (2) (8,187) 31   (2,641) (10,800)
Reclassification to additional paid-in capital         5,818   (5,818)    
Other, net         $ 11   (1) 56 66
Balance at Dec. 31, 2024 $ 2 $ 1       $ (153) $ 7,179 $ 22 $ 7,051