jvidÊÓƵ

Quarterly report pursuant to Section 13 or 15(d)

Information jvidÊÓƵ Liberty's Operating Segments (Tables)

v3.8.0.1
Information jvidÊÓƵ Liberty's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2018
Information jvidÊÓƵ Liberty's Operating Segments Ìý
Performance Measures By Segment

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Three months endedÌýÌýMarch 31,

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2018

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2017

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ÌýÌýÌýÌý

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Adjusted

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Adjusted

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Revenue

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OIBDA

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Revenue

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OIBDA

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amountsÌýinÌýmillions

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Liberty SiriusXM Group

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SIRIUS XM

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$

1,375

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530

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1,294

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500

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Corporate and other

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Ìý—

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(5)

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Ìý—

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(4)

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Total Liberty SiriusXM Group

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1,375

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525

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1,294

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496

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Braves Group

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Corporate and other

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28

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(35)

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Ìý5

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(29)

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Total Braves Group

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28

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(35)

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Ìý5

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(29)

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Formula One Group

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Formula 1

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114

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Ìý3

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96

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18

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Corporate and other

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Ìý—

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(4)

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Ìý—

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(18)

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Total Formula One Group

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114

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(1)

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96

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Ìý—

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Consolidated Liberty

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$

1,517

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489

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1,395

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467

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Other Information By Segment

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March 31, 2018

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Total

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Investments

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Capital

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assets

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inÌýaffiliates

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expenditures

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amountsÌýinÌýmillions

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Liberty SiriusXM Group

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SIRIUS XM

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$

27,860

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651

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82

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Corporate and other

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1,098

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Total Liberty SiriusXM Group

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28,958

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651

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82

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Braves Group

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Corporate and other

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1,947

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97

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Total Braves Group

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1,947

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97

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Ìý6

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Formula One Group

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Formula 1

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9,433

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Ìý—

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Ìý1

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Corporate and other

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2,409

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910

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Ìý—

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Total Formula One Group

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11,842

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910

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Ìý1

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Elimination (1)

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(207)

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Ìý—

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Consolidated Liberty

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$

42,540

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1,658

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89

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(1)

This is primarily the intergroup interest in the Braves Group held by the Formula One Group, as discussed in note 3. The intergroup interest attributable to the Formula One Group is presented as an asset and the intergroup interest attributable to the Braves Group is presented as a liability in the attributed financial statements and the offsetting amounts between tracking stock groups are eliminated in consolidation.

Reconciliation of segment Adjusted OIBDA to earnings (loss) from continuing operations before income tax

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Three months endedÌý

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March 31,

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2018

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2017

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amountsÌýinÌýmillions

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Consolidated segment Adjusted OIBDA

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$

489

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467

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Stock-based compensation

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(46)

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(44)

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Depreciation and amortization

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(216)

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(164)

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Operating income (loss)

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227

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259

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Interest expense

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(150)

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(140)

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Share of earnings (losses) of affiliates, net

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(8)

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(4)

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Realized and unrealized gains (losses) on financial instruments, net

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153

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(12)

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Other, net

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Ìý6

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17

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Earnings (loss) before income taxes

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$

228

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120

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