jvid视频 Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

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

Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($) $ in Millions	Dec. 31, 2018	Jan. 01, 2018	Dec. 31, 2017	Dec. 31, 2016
Current assets:	听	听	听	听
Cash and cash equivalents	$ 358	听	$ 1,029	听
Trade and other receivables, net	364	听	358	听
Other current assets	360	$ 411	356	听
Total current assets	1,082	听	1,743	听
Investments in debt and equity securities	1,278	听	1,114	听
Investments in affiliates, accounted for using the equity method	1,641	听	1,750	听
Property and equipment, at cost	3,765	听	3,596	听
Accumulated depreciation	(1,296)	听	(1,055)	听
Property and equipment, net	2,469	听	2,541	听
Goodwill	18,386	听	18,383	$ 14,345
FCC licenses	8,600	听	8,600	听
Other	1,074	听	1,074	听
Intangible assets not subject to amortization	28,060	听	28,057	听
Intangible assets subject to amortization, net	5,715	听	6,192	听
Other assets	583	636	599	听
Total assets	40,828	听	41,996	听
Current liabilities:	听	听	听	听
Accounts Payable and accrued liabilities	1,116	1,283	1,250	听
Current portion of debt	17	听	768	听
Deferred revenue	2,079	1,899	1,941	听
Other current liabilities	32	31	20	听
Total current liabilities	3,244	听	3,979	听
Total long-term debt	13,371	听	13,186	听
Deferred income tax liabilities	1,651	1,493	1,478	听
Other liabilities	864	809	779	听
Total liabilities	19,130	听	19,422	听
Stockholders' equity:	听	听	听	听
Total stockholders' equity	16,595	听	16,943	听
Noncontrolling interests in equity of subsidiaries	5,103	$ 5,635	5,631	听
Total liabilities and equity	40,828	听	41,996	听
Liberty Sirius XM Group	听	听	听	听
Current assets:	听	听	听	听
Cash and cash equivalents	91	听	615	听
Trade and other receivables, net	233	听	242	听
Other current assets	191	听	207	听
Total current assets	515	听	1,064	听
Investments in debt and equity securities	967	听	580	听
Investments in affiliates, accounted for using the equity method	629	听	672	听
Property and equipment, at cost	2,450	听	2,274	听
Accumulated depreciation	(1,112)	听	(927)	听
Property and equipment, net	1,338	听	1,347	听
Goodwill	14,250	听	14,247	听
FCC licenses	8,600	听	8,600	听
Other	931	听	931	听
Intangible assets not subject to amortization	23,781	听	23,778	听
Intangible assets subject to amortization, net	942	听	972	听
Other assets	120	听	117	听
Total assets	28,292	听	28,530	听
Current liabilities:	听	听	听	听
Intergroup payable (receivable)	(4)	听	9	听
Accounts Payable and accrued liabilities	854	听	934	听
Current portion of debt	3	听	755	听
Deferred revenue	1,932	听	1,882	听
Other current liabilities	15	听	3	听
Total current liabilities	2,800	听	3,583	听
Total long-term debt	7,855	听	6,741	听
Deferred income tax liabilities	1,673	听	1,447	听
Other liabilities	257	听	283	听
Total liabilities	12,585	听	12,054	听
Stockholders' equity:	听	听	听	听
Total stockholders' equity	10,599	听	10,861	听
Noncontrolling interests in equity of subsidiaries	5,108	听	5,615	听
Total liabilities and equity	28,292	听	28,530	听
Braves Group	听	听	听	听
Current assets:	听	听	听	听
Cash and cash equivalents	107	听	132	听
Trade and other receivables, net	21	听	32	听
Other current assets	129	听	56	听
Total current assets	257	听	220	听
Investments in debt and equity securities	8	听	8	听
Investments in affiliates, accounted for using the equity method	92	听	145	听
Property and equipment, at cost	1,137	听	1,150	听
Accumulated depreciation	(96)	听	(51)	听
Property and equipment, net	1,041	听	1,099	听
Goodwill	180	听	180	听
Other	143	听	143	听
Intangible assets not subject to amortization	323	听	323	听
Intangible assets subject to amortization, net	37	听	49	听
Other assets	47	听	22	听
Total assets	1,805	听	1,866	听
Current liabilities:	听	听	听	听
Intergroup payable (receivable)	(21)	听	(39)	听
Accounts Payable and accrued liabilities	29	听	58	听
Current portion of debt	14	听	13	听
Deferred revenue	54	听	51	听
Other current liabilities	8	听	8	听
Total current liabilities	84	听	91	听
Total long-term debt	477	听	649	听
Deferred income tax liabilities	69	听	62	听
Redeemable intergroup interest	226	听	202	听
Other liabilities	511	听	435	听
Total liabilities	1,367	听	1,439	听
Stockholders' equity:	听	听	听	听
Total stockholders' equity	446	听	413	听
Noncontrolling interests in equity of subsidiaries	(8)	听	14	听
Total liabilities and equity	1,805	听	1,866	听
Formula One Group	听	听	听	听
Current assets:	听	听	听	听
Cash and cash equivalents	160	听	282	听
Trade and other receivables, net	110	听	84	听
Other current assets	40	听	93	听
Total current assets	310	听	459	听
Intergroup interest in the Liberty Braves Group	226	听	202	听
Investments in debt and equity securities	303	听	526	听
Investments in affiliates, accounted for using the equity method	920	听	933	听
Property and equipment, at cost	178	听	172	听
Accumulated depreciation	(88)	听	(77)	听
Property and equipment, net	90	听	95	听
Goodwill	3,956	听	3,956	听
Intangible assets not subject to amortization	3,956	听	3,956	听
Intangible assets subject to amortization, net	4,736	听	5,171	听
Other assets	416	听	460	听
Total assets	10,957	听	11,802	听
Current liabilities:	听	听	听	听
Intergroup payable (receivable)	25	听	30	听
Accounts Payable and accrued liabilities	233	听	258	听
Deferred revenue	93	听	8	听
Other current liabilities	9	听	9	听
Total current liabilities	360	听	305	听
Total long-term debt	5,039	听	5,796	听
Deferred income tax liabilities	(91)	听	(31)	听
Other liabilities	96	听	61	听
Total liabilities	5,404	听	6,131	听
Stockholders' equity:	听	听	听	听
Total stockholders' equity	5,550	听	5,669	听
Noncontrolling interests in equity of subsidiaries	3	听	2	听
Total liabilities and equity	10,957	听	11,802	听
Elimination	听	听	听	听
Current assets:	听	听	听	听
Intergroup interest in the Liberty Braves Group	(226)	听	(202)	听
Total assets	(226)	听	(202)	听
Current liabilities:	听	听	听	听
Redeemable intergroup interest	(226)	听	(202)	听
Total liabilities	(226)	听	(202)	听
Stockholders' equity:	听	听	听	听
Total liabilities and equity	$ (226)	听	$ (202)	听