Stock-Based Compensation (Tables)
|
9 Months Ended |
Sep. 30, 2016 |
|---|
| Schedule of Stock-Based Compensation Allocation of Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended
|
|
Nine months ended
|
|
|
|
|
September 30,
|
|
September 30,
|
|
|
|
|
2016
|
|
2015
|
|
2016
|
|
2015
|
|
|
|
|
(amounts in millions)
|
|
|
Cost of subscriber services:
|
|
|
|
|
|
|
|
|
|
|
|
Programming and content
|
|
$
|
6
|
|
5
|
|
14
|
|
13
|
|
|
Customer service and billing
|
|
|
1
|
|
1
|
|
3
|
|
4
|
|
|
Other
|
|
|
1
|
|
2
|
|
3
|
|
6
|
|
|
Other operating expense
|
|
|
3
|
|
5
|
|
9
|
|
13
|
|
|
Selling, general and administrative
|
|
|
30
|
|
43
|
|
80
|
|
111
|
|
|
|
|
$
|
41
|
|
56
|
|
109
|
|
147
|
|
|
| Liberty Media Group | Common Class A |
|
| Schedule of Stock-Based Compensation Activity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series A
|
|
|
|
|
|
|
|
|
Weighted
|
|
Aggregate
|
|
|
|
|
|
|
|
|
average
|
|
intrinsic
|
|
|
|
|
Liberty
|
|
|
|
remaining
|
|
value
|
|
|
|
|
Awards (000's)
|
|
WAEP
|
|
life
|
|
(millions)
|
|
|
Outstanding at January 1, 2016
|
|
2,360
|
|
$
|
23.36
|
|
|
|
|
|
|
|
|
Granted
|
|
—
|
|
$
|
—
|
|
|
|
|
|
|
|
|
Exercised
|
|
(194)
|
|
$
|
20.72
|
|
|
|
|
|
|
|
|
Forfeited/Cancelled
|
|
—
|
|
$
|
—
|
|
|
|
|
|
|
|
|
Recapitalization adjustment
|
|
(1,682)
|
|
$
|
10.64
|
|
|
|
|
|
|
|
|
Outstanding at September 30, 2016
|
|
484
|
|
$
|
11.55
|
|
2.5
|
years
|
|
$
|
8
|
|
|
Exercisable at September 30, 2016
|
|
465
|
|
$
|
11.51
|
|
2.4
|
years
|
|
$
|
8
|
|
|
| Liberty Media Group | Common Class C |
|
| Schedule of Stock-Based Compensation Activity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series C
|
|
|
|
|
|
|
|
|
Weighted
|
|
Aggregate
|
|
|
|
|
|
|
|
|
average
|
|
intrinsic
|
|
|
|
|
Liberty
|
|
|
|
remaining
|
|
value
|
|
|
|
|
Awards (000's)
|
|
WAEP
|
|
life
|
|
(millions)
|
|
|
Outstanding at January 1, 2016
|
|
10,613
|
|
$
|
30.09
|
|
|
|
|
|
|
|
|
Granted
|
|
876
|
|
$
|
35.77
|
|
|
|
|
|
|
|
|
Exercised
|
|
(443)
|
|
$
|
20.66
|
|
|
|
|
|
|
|
|
Forfeited/Cancelled
|
|
(1)
|
|
$
|
36.95
|
|
|
|
|
|
|
|
|
Recapitalization adjustment
|
|
(8,351)
|
|
$
|
14.08
|
|
|
|
|
|
|
|
|
Outstanding at September 30, 2016
|
|
2,694
|
|
$
|
14.98
|
|
4.7
|
years
|
|
$
|
35
|
|
|
Exercisable at September 30, 2016
|
|
1,096
|
|
$
|
12.03
|
|
2.9
|
years
|
|
$
|
18
|
|
|
| Liberty Sirius XM Group | Common Class A |
|
| Schedule of Stock-Based Compensation Activity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series A
|
|
|
|
|
|
|
|
|
Weighted
|
|
Aggregate
|
|
|
|
|
|
|
|
|
average
|
|
intrinsic
|
|
|
|
|
Liberty
|
|
|
|
remaining
|
|
value
|
|
|
|
|
Awards (000's)
|
|
WAEP
|
|
life
|
|
(millions)
|
|
|
Outstanding at January 1, 2016
|
|
—
|
|
$
|
—
|
|
|
|
|
|
|
|
|
Recapitalization adjustment
|
|
2,235
|
|
$
|
19.33
|
|
|
|
|
|
|
|
|
Granted
|
|
—
|
|
$
|
—
|
|
|
|
|
|
|
|
|
Exercised
|
|
(119)
|
|
$
|
18.70
|
|
|
|
|
|
|
|
|
Forfeited/Cancelled
|
|
—
|
|
$
|
—
|
|
|
|
|
|
|
|
|
Outstanding at September 30, 2016
|
|
2,116
|
|
$
|
19.36
|
|
2.5
|
years
|
|
$
|
31
|
|
|
Exercisable at September 30, 2016
|
|
2,033
|
|
$
|
19.27
|
|
2.4
|
years
|
|
$
|
30
|
|
|
| Liberty Sirius XM Group | Common Class C |
|
| Schedule of Stock-Based Compensation Activity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series C
|
|
|
|
|
|
|
|
|
Weighted
|
|
Aggregate
|
|
|
|
|
|
|
|
|
average
|
|
intrinsic
|
|
|
|
|
Liberty
|
|
|
|
remaining
|
|
value
|
|
|
|
|
Awards (000's)
|
|
WAEP
|
|
life
|
|
(millions)
|
|
|
Outstanding at January 1, 2016
|
|
—
|
|
$
|
—
|
|
|
|
|
|
|
|
|
Recapitalization adjustment
|
|
11,154
|
|
$
|
25.34
|
|
|
|
|
|
|
|
|
Granted
|
|
371
|
|
$
|
31.72
|
|
|
|
|
|
|
|
|
Exercised
|
|
(177)
|
|
$
|
19.40
|
|
|
|
|
|
|
|
|
Forfeited/Cancelled
|
|
(3)
|
|
$
|
30.39
|
|
|
|
|
|
|
|
|
Outstanding at September 30, 2016
|
|
11,345
|
|
$
|
25.64
|
|
4.6
|
years
|
|
$
|
88
|
|
|
Exercisable at September 30, 2016
|
|
4,843
|
|
$
|
20.60
|
|
2.9
|
years
|
|
$
|
62
|
|
|
| Liberty Braves Group | Common Class A |
|
| Schedule of Stock-Based Compensation Activity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series A
|
|
|
|
|
|
|
|
|
Weighted
|
|
Aggregate
|
|
|
|
|
|
|
|
|
average
|
|
intrinsic
|
|
|
|
|
Liberty
|
|
|
|
remaining
|
|
value
|
|
|
|
|
Awards (000's)
|
|
WAEP
|
|
life
|
|
(millions)
|
|
|
Outstanding at January 1, 2016
|
|
—
|
|
$
|
—
|
|
|
|
|
|
|
|
|
Recapitalization adjustment
|
|
207
|
|
$
|
11.30
|
|
|
|
|
|
|
|
|
Granted
|
|
—
|
|
$
|
—
|
|
|
|
|
|
|
|
|
Exercised
|
|
(18)
|
|
$
|
11.42
|
|
|
|
|
|
|
|
|
Forfeited/Cancelled
|
|
—
|
|
$
|
—
|
|
|
|
|
|
|
|
|
Outstanding at September 30, 2016
|
|
189
|
|
$
|
11.29
|
|
2.5
|
years
|
|
$
|
1
|
|
|
Exercisable at September 30, 2016
|
|
182
|
|
$
|
11.25
|
|
2.4
|
years
|
|
$
|
1
|
|
|
| Liberty Braves Group | Common Class C |
|
| Schedule of Stock-Based Compensation Activity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series C
|
|
|
|
|
|
|
|
|
Weighted
|
|
Aggregate
|
|
|
|
|
|
|
|
|
average
|
|
intrinsic
|
|
|
|
|
Liberty
|
|
|
|
remaining
|
|
value
|
|
|
|
|
Awards (000's)
|
|
WAEP
|
|
life
|
|
(millions)
|
|
|
Outstanding at January 1, 2016
|
|
—
|
|
$
|
—
|
|
|
|
|
|
|
|
|
Recapitalization adjustment
|
|
1,071
|
|
$
|
14.74
|
|
|
|
|
|
|
|
|
Granted
|
|
36
|
|
$
|
15.27
|
|
|
|
|
|
|
|
|
Exercised
|
|
(38)
|
|
$
|
11.19
|
|
|
|
|
|
|
|
|
Forfeited/Cancelled
|
|
—
|
|
$
|
—
|
|
|
|
|
|
|
|
|
Outstanding at September 30, 2016
|
|
1,069
|
|
$
|
14.88
|
|
4.7
|
years
|
|
$
|
3
|
|
|
Exercisable at September 30, 2016
|
|
430
|
|
$
|
12.06
|
|
2.9
|
years
|
|
$
|
2
|
|
|