Consolidated Statements Of Equity - 9 months ended Sep. 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 | $ 648 | $ (29) | $ (158) | 241 | 220 | 461 | |||||
Other Comprehensive Earnings (Loss) | 28 | 9 | 37 | ||||||||
Stock-based compensation | 97 | 26 | 123 | ||||||||
Withholding taxes on net share settlements of stock-based compensation | (95) | (95) | |||||||||
Issuance of stock upon exercise of stock options | 12 | 12 | |||||||||
Shares issued in private placement transaction | 1,938 | 1,938 | |||||||||
Shares issued as consideration for acquisition of Formula 1 | 1 | 1,616 | 1,617 | ||||||||
Initial Recognition of conversion option on Delta Topco Exchangeable Notes | 173 | 173 | |||||||||
Shares issued in exchange for Delta Topco Exchangeable Notes | 324 | 324 | |||||||||
Shares repurchased by subsidiary | (250) | (737) | (987) | ||||||||
Dividends issued by subsidiary | (45) | (45) | |||||||||
Shares issued by subsidiary | (2) | 182 | 180 | ||||||||
Balance at Sep. 30, 2017 | $ 1 | $ 2 | $ 2 | $ 3,900 | $ (34) | $ 11,968 | $ 5,615 | $ 21,454 |
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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 Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for stock options. 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 The gross value of stock issued during the period upon the conversion of convertible securities. 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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