jvid视频 Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Financial Information for Tracking Stock Groups - Balance Sheet (Details)

Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($) $ in Millions	Jun. 30, 2018	Jan. 01, 2018	Dec. 31, 2017
Current assets:	听	听	听
Cash and cash equivalents	$ 485	听	$ 1,029
Trade and other receivables, net	428	听	358
Other current assets	414	$ 411	356
Total current assets	1,327	听	1,743
Investments in available-for-sale securities and other cost investments	1,429	听	1,114
Investments in affiliates, accounted for using the equity method	1,659	听	1,750
Property and equipment, at cost	3,755	听	3,596
Accumulated depreciation	(1,183)	听	(1,055)
Property and equipment, net	2,572	听	2,541
Goodwill	18,383	听	18,383
FCC licenses	8,600	听	8,600
Other	1,074	听	1,074
Intangible assets not subject to amortization	28,057	听	28,057
Intangible assets subject to amortization, net	5,952	听	6,192
Other assets	811	636	599
Total assets	41,807	听	41,996
Current liabilities:	听	听	听
Accounts Payable and accrued liabilities	1,229	1,283	1,250
Current portion of debt	18	听	768
Deferred revenue	2,387	1,899	1,941
Other current liabilities	21	31	20
Total current liabilities	3,655	听	3,979
Total long-term debt	13,252	听	13,186
Deferred income tax liabilities	1,551	1,493	1,478
Other liabilities	884	809	779
Total liabilities	19,342	听	19,422
Stockholders' equity:	听	听	听
Total stockholders' equity	16,888	听	16,943
Noncontrolling interests in equity of subsidiaries	5,577	$ 5,635	5,631
Total liabilities and equity	41,807	听	41,996
Liberty Sirius XM Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	174	听	听
Trade and other receivables, net	247	听	听
Other current assets	170	听	听
Total current assets	591	听	听
Investments in available-for-sale securities and other cost investments	1,103	听	听
Investments in affiliates, accounted for using the equity method	642	听	672
Property and equipment, at cost	2,341	听	听
Accumulated depreciation	(1,019)	听	听
Property and equipment, net	1,322	听	听
Goodwill	14,247	听	听
FCC licenses	8,600	听	听
Other	931	听	听
Intangible assets not subject to amortization	23,778	听	听
Intangible assets subject to amortization, net	957	听	听
Other assets	121	听	听
Total assets	28,514	听	听
Current liabilities:	听	听	听
Accounts Payable and accrued liabilities	997	听	听
Current portion of debt	4	听	听
Deferred revenue	1,935	听	听
Other current liabilities	4	听	听
Total current liabilities	2,940	听	听
Total long-term debt	7,288	听	听
Deferred income tax liabilities	1,569	听	听
Other liabilities	283	听	听
Total liabilities	12,080	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	10,864	听	听
Noncontrolling interests in equity of subsidiaries	5,570	听	听
Total liabilities and equity	28,514	听	听
Braves Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	113	听	听
Trade and other receivables, net	67	听	听
Other current assets	89	听	听
Total current assets	269	听	听
Investments in available-for-sale securities and other cost investments	8	听	听
Investments in affiliates, accounted for using the equity method	97	听	145
Property and equipment, at cost	1,234	听	听
Accumulated depreciation	(78)	听	听
Property and equipment, net	1,156	听	听
Goodwill	180	听	听
Other	143	听	听
Intangible assets not subject to amortization	323	听	听
Intangible assets subject to amortization, net	42	听	听
Other assets	44	听	听
Total assets	1,939	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	(39)	听	听
Accounts Payable and accrued liabilities	56	听	听
Current portion of debt	14	听	听
Deferred revenue	97	听	听
Other current liabilities	8	听	听
Total current liabilities	136	听	听
Total long-term debt	611	听	听
Deferred income tax liabilities	68	听	听
Redeemable intergroup interest	235	听	听
Other liabilities	508	听	听
Total liabilities	1,558	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	376	听	听
Noncontrolling interests in equity of subsidiaries	5	听	听
Total liabilities and equity	1,939	听	听
Formula One Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	198	听	听
Trade and other receivables, net	114	听	听
Other current assets	155	听	听
Total current assets	467	听	听
Intergroup interest in the Liberty Braves Group	235	听	听
Investments in available-for-sale securities and other cost investments	318	听	听
Investments in affiliates, accounted for using the equity method	920	听	$ 933
Property and equipment, at cost	180	听	听
Accumulated depreciation	(86)	听	听
Property and equipment, net	94	听	听
Goodwill	3,956	听	听
Intangible assets not subject to amortization	3,956	听	听
Intangible assets subject to amortization, net	4,953	听	听
Other assets	646	听	听
Total assets	11,589	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	39	听	听
Accounts Payable and accrued liabilities	176	听	听
Deferred revenue	355	听	听
Other current liabilities	9	听	听
Total current liabilities	579	听	听
Total long-term debt	5,353	听	听
Deferred income tax liabilities	(86)	听	听
Other liabilities	93	听	听
Total liabilities	5,939	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	5,648	听	听
Noncontrolling interests in equity of subsidiaries	2	听	听
Total liabilities and equity	11,589	听	听
Elimination	听	听	听
Current assets:	听	听	听
Intergroup interest in the Liberty Braves Group	(235)	听	听
Total assets	(235)	听	听
Current liabilities:	听	听	听
Redeemable intergroup interest	(235)	听	听
Total liabilities	(235)	听	听
Stockholders' equity:	听	听	听
Total liabilities and equity	$ (235)	听	听