Consolidated Statements Of Equity - 6 months ended Jun. 30, 2017 - USD ($) $ in Millions |
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 |
Braves Group |
Formula One Group
Common Class C
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Formula One Group |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Noncontrolling Interest |
Total |
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Balance at Dec. 31, 2016 | $ 1 | $ 2 | $ 1 | $ 87 | $ (62) | $ 11,727 | $ 5,960 | $ 17,716 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
Net earnings | $ 374 | $ (51) | $ (123) | 73 | 127 | 200 | |||||
Other Comprehensive Income (Loss), Net of Tax | 10 | 2 | 12 | ||||||||
Stock-based compensation | 60 | 17 | 77 | ||||||||
Minimum withholding taxes on net share settlements of stock-based compensation | (32) | (32) | |||||||||
Issuance of stock upon exercise of stock options | 8 | 8 | |||||||||
Shares issued in private placement transaction | 1,938 | 1,938 | |||||||||
Shares issued as consideration for acquisition of Formula 1 | 1 | 1,616 | 1,617 | ||||||||
Delta Topco Exchangeable Notes conversion option | 173 | 173 | |||||||||
Shares repurchased by subsidiary | (186) | (590) | (776) | ||||||||
Dividends issued by subsidiary | (30) | (30) | |||||||||
Shares issued by subsidiary | 30 | 149 | 179 | ||||||||
Other | 1 | 1 | 2 | ||||||||
Balance at Jun. 30, 2017 | $ 1 | $ 2 | $ 2 | $ 3,695 | $ (52) | $ 11,800 | $ 5,636 | $ 21,084 |
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 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 Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. 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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