Stock-Based Compensation (Tables)
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6 Months Ended |
Jun. 30, 2016 |
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| Schedule of Stock-Based Compensation Allocation of Expense |
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Three months ended
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Six months ended
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June 30,
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June 30,
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2016
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2015
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2016
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2015
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(amounts in millions)
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Cost of subscriber services:
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Programming and content
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$
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4
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4
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8
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8
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Customer service and billing
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1
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2
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2
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3
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Other
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1
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2
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2
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4
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Other operating expense
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3
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4
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6
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8
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Selling, general and administrative
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25
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35
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50
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68
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$
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34
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47
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68
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91
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| Liberty Sirius XM Group | Common Class A |
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| Schedule of Stock-Based Compensation Activity |
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Series A
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Weighted
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Aggregate
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average
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intrinsic
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Liberty
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remaining
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value
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Awards (000's)
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WAEP
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life
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(millions)
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Outstanding at January 1, 2016
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—
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$
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—
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Recapitalization adjustment
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2,235
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$
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19.33
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Granted
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—
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$
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—
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Exercised
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(46)
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$
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18.15
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Forfeited/Cancelled
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—
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$
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—
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Outstanding at June 30, 2016
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2,189
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$
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19.35
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2.7
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years
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$
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26
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Exercisable at June 30, 2016
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2,105
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$
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19.25
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2.6
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years
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$
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25
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| Liberty Sirius XM Group | Common Class C |
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| Schedule of Stock-Based Compensation Activity |
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Series C
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Weighted
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Aggregate
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average
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intrinsic
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Liberty
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remaining
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value
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Awards (000's)
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WAEP
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life
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(millions)
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Outstanding at January 1, 2016
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—
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$
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—
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Recapitalization adjustment
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11,154
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$
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25.34
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Granted
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346
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$
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31.66
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Exercised
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(71)
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$
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18.93
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Forfeited/Cancelled
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(1)
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$
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28.27
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Outstanding at June 30, 2016
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11,428
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$
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25.57
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4.8
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years
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$
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63
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Exercisable at June 30, 2016
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4,940
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$
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20.57
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3.1
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years
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$
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51
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| Liberty Braves Group | Common Class A |
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| Schedule of Stock-Based Compensation Activity |
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Series A
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Weighted
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Aggregate
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average
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intrinsic
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Liberty
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remaining
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value
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Awards (000's)
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WAEP
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life
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(millions)
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Outstanding at January 1, 2016
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—
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$
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—
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Recapitalization adjustment
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207
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$
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11.30
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Granted
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—
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$
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—
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Exercised
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(10)
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$
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11.42
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Forfeited/Cancelled
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—
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$
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—
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Outstanding at June 30, 2016
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197
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$
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11.30
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2.8
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years
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$
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1
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Exercisable at June 30, 2016
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190
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$
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11.26
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2.7
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years
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$
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1
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| Liberty Braves Group | Common Class C |
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| Schedule of Stock-Based Compensation Activity |
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Series C
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Weighted
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Aggregate
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average
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intrinsic
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Liberty
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remaining
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value
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Awards (000's)
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WAEP
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life
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(millions)
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Outstanding at January 1, 2016
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—
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$
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—
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Recapitalization adjustment
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1,071
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$
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14.74
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Granted
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32
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$
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15.11
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Exercised
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(20)
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$
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11.19
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Forfeited/Cancelled
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—
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$
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—
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Outstanding at June 30, 2016
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1,083
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$
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14.82
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4.9
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years
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$
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1
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Exercisable at June 30, 2016
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447
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$
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12.02
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3.2
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years
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$
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1
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| Liberty Media Group | Common Class A |
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| Schedule of Stock-Based Compensation Activity |
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Series A
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Weighted
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Aggregate
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average
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intrinsic
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Liberty
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remaining
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value
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Awards (000's)
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WAEP
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life
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(millions)
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Outstanding at January 1, 2016
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2,360
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$
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23.36
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Granted
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—
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$
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—
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Exercised
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(162)
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$
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22.47
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Forfeited/Cancelled
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—
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$
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—
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Recapitalization adjustment
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(1,682)
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$
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10.64
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Outstanding at June 30, 2016
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516
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$
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11.56
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2.8
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years
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$
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4
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Exercisable at June 30, 2016
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496
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$
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11.52
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2.7
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years
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$
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4
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| Liberty Media Group | Common Class C |
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| Schedule of Stock-Based Compensation Activity |
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Series C
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Weighted
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Aggregate
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average
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intrinsic
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Liberty
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remaining
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value
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Awards (000's)
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WAEP
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life
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(millions)
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Outstanding at January 1, 2016
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10,613
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$
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30.09
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Granted
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869
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$
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35.87
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Exercised
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(381)
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$
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22.19
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Forfeited/Cancelled
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(1)
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$
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36.95
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Recapitalization adjustment
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(8,351)
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$
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14.08
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Outstanding at June 30, 2016
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2,749
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$
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14.88
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4.9
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years
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$
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11
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Exercisable at June 30, 2016
|
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1,157
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$
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11.99
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3.1
|
years
|
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$
|
8
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