Condensed Consolidated Statements Of Equity - 6 months ended Jun. 30, 2016 - USD ($) $ in Millions |
Liberty Media Corporation
Common Stock
Common Class A
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Liberty Media Corporation
Common Stock
Common Class C
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Liberty Sirius XM Group
Common Class A
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Liberty Sirius XM Group
Common Class C
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Liberty Sirius XM Group |
Liberty Media Group
Common Class C
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Liberty Media Group |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Noncontrolling Interest |
Total |
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Balance at Dec. 31, 2015 | $ 1 | $ 2 | $ (51) | $ 10,981 | $ 7,198 | $ 18,131 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 323 | $ 244 | 445 | 122 | 567 | |||||||
Other Comprehensive Income (Loss), Net of Tax | 3 | 3 | ||||||||||
Stock-based compensation | $ 44 | 16 | 60 | |||||||||
Minimum withholding taxes on net share settlements of stock-based compensation | (10) | (10) | ||||||||||
Excess tax benefits on stock-based compensation | 73 | (1) | 72 | |||||||||
Issuance of stock upon exercise of stock options | 4 | 4 | ||||||||||
Shares repurchased by subsidiary | (40) | (952) | (992) | |||||||||
Shares issued by subsidiary | (4) | 4 | ||||||||||
Recapitalization of tracking stock groups | $ (1) | $ (2) | $ 1 | $ 2 | $ 1 | 1 | ||||||
Common stock issued pursuant to the Series C Liberty Braves common stock rights offering | 203 | 203 | ||||||||||
Contribution by noncontrolling interest | 14 | 14 | ||||||||||
Other | (2) | (2) | ||||||||||
Balance at Jun. 30, 2016 | $ 1 | $ 2 | $ 1 | $ 268 | $ (51) | $ 11,426 | $ 6,404 | $ 18,051 |
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- Definition Contribution by noncontrolling interest No definition available.
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- Definition Recapitalization of tracking stock groups No definition available.
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
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- Definition This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Represents the repurchase of equity (treasury stock) by a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent; but not deconsolidation by the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). 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 Value of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed. No definition available.
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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