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	Sep. 30, 2018	Jan. 01, 2018	Dec. 31, 2017
Current assets:	听	听	听
Cash and cash equivalents	$ 355	听	$ 1,029
Trade and other receivables, net	440	听	358
Other current assets	446	$ 411	356
Total current assets	1,241	听	1,743
Investments in debt and equity securities	1,406	听	1,114
Investments in affiliates, accounted for using the equity method	1,730	听	1,750
Property and equipment, at cost	3,821	听	3,596
Accumulated depreciation	(1,245)	听	(1,055)
Property and equipment, net	2,576	听	2,541
Goodwill	18,386	听	18,383
FCC licenses	8,600	听	8,600
Other	1,074	听	1,074
Intangible assets not subject to amortization	28,060	听	28,057
Intangible assets subject to amortization, net	5,830	听	6,192
Other assets	781	636	599
Total assets	41,624	听	41,996
Current liabilities:	听	听	听
Accounts Payable and accrued liabilities	1,097	1,283	1,250
Current portion of debt	18	听	768
Deferred revenue	2,235	1,899	1,941
Other current liabilities	29	31	20
Total current liabilities	3,379	听	3,979
Total long-term debt	13,380	听	13,186
Deferred income tax liabilities	1,610	1,493	1,478
Other liabilities	886	809	779
Total liabilities	19,255	听	19,422
Stockholders' equity:	听	听	听
Total stockholders' equity	16,860	听	16,943
Noncontrolling interests in equity of subsidiaries	5,509	$ 5,635	5,631
Total liabilities and equity	41,624	听	41,996
Liberty Sirius XM Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	126	听	听
Trade and other receivables, net	246	听	听
Other current assets	202	听	听
Total current assets	574	听	听
Investments in debt and equity securities	1,050	听	听
Investments in affiliates, accounted for using the equity method	661	听	672
Property and equipment, at cost	2,404	听	听
Accumulated depreciation	(1,065)	听	听
Property and equipment, net	1,339	听	听
Goodwill	14,250	听	听
FCC licenses	8,600	听	听
Other	931	听	听
Intangible assets not subject to amortization	23,781	听	听
Intangible assets subject to amortization, net	947	听	听
Other assets	124	听	听
Total assets	28,476	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	17	听	听
Accounts Payable and accrued liabilities	842	听	听
Current portion of debt	4	听	听
Deferred revenue	1,955	听	听
Other current liabilities	17	听	听
Total current liabilities	2,835	听	听
Total long-term debt	7,507	听	听
Deferred income tax liabilities	1,607	听	听
Other liabilities	266	听	听
Total liabilities	12,215	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	10,759	听	听
Noncontrolling interests in equity of subsidiaries	5,502	听	听
Total liabilities and equity	28,476	听	听
Braves Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	78	听	听
Trade and other receivables, net	41	听	听
Other current assets	140	听	听
Total current assets	259	听	听
Investments in debt and equity securities	8	听	听
Investments in affiliates, accounted for using the equity method	97	听	145
Property and equipment, at cost	1,238	听	听
Accumulated depreciation	(93)	听	听
Property and equipment, net	1,145	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	38	听	听
Other assets	43	听	听
Total assets	1,913	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	(56)	听	听
Accounts Payable and accrued liabilities	31	听	听
Current portion of debt	14	听	听
Deferred revenue	45	听	听
Other current liabilities	9	听	听
Total current liabilities	43	听	听
Total long-term debt	608	听	听
Deferred income tax liabilities	73	听	听
Redeemable intergroup interest	248	听	听
Other liabilities	519	听	听
Total liabilities	1,491	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	417	听	听
Noncontrolling interests in equity of subsidiaries	5	听	听
Total liabilities and equity	1,913	听	听
Formula One Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	151	听	听
Trade and other receivables, net	153	听	听
Other current assets	104	听	听
Total current assets	408	听	听
Intergroup interest in the Liberty Braves Group	248	听	听
Investments in debt and equity securities	348	听	听
Investments in affiliates, accounted for using the equity method	972	听	$ 933
Property and equipment, at cost	179	听	听
Accumulated depreciation	(87)	听	听
Property and equipment, net	92	听	听
Goodwill	3,956	听	听
Intangible assets not subject to amortization	3,956	听	听
Intangible assets subject to amortization, net	4,845	听	听
Other assets	614	听	听
Total assets	11,483	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	39	听	听
Accounts Payable and accrued liabilities	224	听	听
Deferred revenue	235	听	听
Other current liabilities	3	听	听
Total current liabilities	501	听	听
Total long-term debt	5,265	听	听
Deferred income tax liabilities	(70)	听	听
Other liabilities	101	听	听
Total liabilities	5,797	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	5,684	听	听
Noncontrolling interests in equity of subsidiaries	2	听	听
Total liabilities and equity	11,483	听	听
Elimination	听	听	听
Current assets:	听	听	听
Intergroup interest in the Liberty Braves Group	(248)	听	听
Total assets	(248)	听	听
Current liabilities:	听	听	听
Redeemable intergroup interest	(248)	听	听
Total liabilities	(248)	听	听
Stockholders' equity:	听	听	听
Total liabilities and equity	$ (248)	听	听