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

Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2019	Dec. 31, 2018
Current assets:	听	听
Cash and cash equivalents	$ 633	$ 358
Trade and other receivables, net	728	364
Other current assets	371	360
Total current assets	1,732	1,082
Investments in debt and equity securities	787	1,278
Investments in affiliates, accounted for using the equity method (note 8)	1,641	1,641
Property and equipment, at cost	3,562	3,765
Accumulated depreciation	(1,357)	(1,296)
Property and equipment, net	2,205	2,469
Intangible assets not subject to amortization (note 9):	听	听
Goodwill	19,927	18,386
FCC licenses	8,600	8,600
Other	1,405	1,074
Intangible assets not subject to amortization	29,932	28,060
Intangible assets subject to amortization, net	6,367	5,715
Other assets	1,246	583
Total assets	43,910	40,828
Current liabilities:	听	听
Accounts payable and accrued liabilities	1,347	1,116
Current portion of debt	13	17
Deferred revenue	2,499	2,079
Other current liabilities	102	32
Total current liabilities	3,961	3,244
Long-term debt, including $2,664 million and $2,487 million measured at fair value at March 31, 2019 and December 31, 2018, respectively (note 10)	14,026	13,371
Deferred income tax liabilities	1,750	1,651
Other liabilities	978	864
Total liabilities	20,715	19,130
Stockholders' equity:	听	听
Preferred stock
Additional paid-in capital	3,261	2,984
Accumulated other comprehensive earnings (loss), net of taxes	(43)	(38)
Retained earnings	13,484	13,644
Total stockholders' equity	16,707	16,595
Noncontrolling interests in equity of subsidiaries	6,488	5,103
Total equity	23,195	21,698
Commitments and contingencies (note 12)
Total liabilities and equity	43,910	40,828
Liberty Sirius XM Group	听	听
Current assets:	听	听
Cash and cash equivalents	98	听
Trade and other receivables, net	592	听
Other current assets	253	听
Total current assets	943	听
Investments in debt and equity securities	456	听
Investments in affiliates, accounted for using the equity method (note 8)	641	629
Property and equipment, at cost	2,560	听
Accumulated depreciation	(1,174)	听
Property and equipment, net	1,386	听
Intangible assets not subject to amortization (note 9):	听	听
Goodwill	15,791	听
FCC licenses	8,600	听
Other	1,262	听
Intangible assets not subject to amortization	25,653	听
Intangible assets subject to amortization, net	1,698	听
Other assets	596	听
Total assets	31,373	听
Current liabilities:	听	听
Accounts payable and accrued liabilities	1,144	听
Deferred revenue	1,994	听
Other current liabilities	68	听
Total current liabilities	3,209	听
Long-term debt, including $2,664 million and $2,487 million measured at fair value at March 31, 2019 and December 31, 2018, respectively (note 10)	8,361	听
Deferred income tax liabilities	1,734	听
Other liabilities	639	听
Total liabilities	13,943	听
Stockholders' equity:	听	听
Total stockholders' equity	10,937	听
Noncontrolling interests in equity of subsidiaries	6,493	听
Total liabilities and equity	31,373	听
Liberty Sirius XM Group \| Common Class A	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued	1	1
Liberty Sirius XM Group \| Common Class B	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued
Liberty Sirius XM Group \| Common Class C	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued	2	2
Braves Group	听	听
Current assets:	听	听
Cash and cash equivalents	163	听
Trade and other receivables, net	26	听
Other current assets	34	听
Total current assets	223	听
Investments in debt and equity securities	8	听
Investments in affiliates, accounted for using the equity method (note 8)	97	92
Property and equipment, at cost	821	听
Accumulated depreciation	(92)	听
Property and equipment, net	729	听
Intangible assets not subject to amortization (note 9):	听	听
Goodwill	180	听
Other	143	听
Intangible assets not subject to amortization	323	听
Intangible assets subject to amortization, net	37	听
Other assets	62	听
Total assets	1,479	听
Current liabilities:	听	听
Accounts payable and accrued liabilities	39	听
Current portion of debt	13	听
Deferred revenue	95	听
Other current liabilities	11	听
Total current liabilities	123	听
Long-term debt, including $2,664 million and $2,487 million measured at fair value at March 31, 2019 and December 31, 2018, respectively (note 10)	461	听
Deferred income tax liabilities	73	听
Other liabilities	200	听
Total liabilities	1,109	听
Stockholders' equity:	听	听
Total stockholders' equity	378	听
Noncontrolling interests in equity of subsidiaries	(8)	听
Total liabilities and equity	1,479	听
Braves Group \| Common Class A	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued
Braves Group \| Common Class B	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued
Braves Group \| Common Class C	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued
Formula One Group	听	听
Current assets:	听	听
Cash and cash equivalents	372	听
Trade and other receivables, net	110	听
Other current assets	84	听
Total current assets	566	听
Investments in debt and equity securities	323	听
Investments in affiliates, accounted for using the equity method (note 8)	903	920
Property and equipment, at cost	181	听
Accumulated depreciation	(91)	听
Property and equipment, net	90	听
Intangible assets not subject to amortization (note 9):	听	听
Goodwill	3,956	听
Intangible assets not subject to amortization	3,956	听
Intangible assets subject to amortization, net	4,632	听
Other assets	645	听
Total assets	11,367	听
Current liabilities:	听	听
Accounts payable and accrued liabilities	164	听
Deferred revenue	410	听
Other current liabilities	23	听
Total current liabilities	629	听
Long-term debt, including $2,664 million and $2,487 million measured at fair value at March 31, 2019 and December 31, 2018, respectively (note 10)	5,204	听
Other liabilities	139	听
Total liabilities	5,972	听
Stockholders' equity:	听	听
Total stockholders' equity	5,392	听
Noncontrolling interests in equity of subsidiaries	3	听
Total liabilities and equity	11,367	听
Formula One Group \| Common Class A	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued
Formula One Group \| Common Class B	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued
Formula One Group \| Common Class C	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued	$ 2	$ 2