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	Mar. 31, 2019	Jan. 01, 2019	Dec. 31, 2018
Current assets:	听	听	听
Cash and cash equivalents	$ 633	听	$ 358
Trade and other receivables, net	728	听	364
Other current assets	371	$ 358	360
Total current assets	1,732	听	1,082
Investments in debt and equity securities	787	听	1,278
Investments in affiliates, accounted for using the equity method	1,641	听	1,641
Property and equipment, at cost	3,562	3,394	3,765
Accumulated depreciation	(1,357)	(1,281)	(1,296)
Property and equipment, net	2,205	听	2,469
Goodwill	19,927	听	18,386
FCC licenses	8,600	听	8,600
Other	1,405	听	1,074
Intangible assets not subject to amortization	29,932	听	28,060
Intangible assets subject to amortization, net	6,367	听	5,715
Other assets	1,246	979	583
Total assets	43,910	听	40,828
Current liabilities:	听	听	听
Accounts payable and accrued liabilities	1,347	听	1,116
Current portion of debt	13	13	17
Deferred revenue	2,499	听	2,079
Other current liabilities	102	68	32
Total current liabilities	3,961	听	3,244
Total long-term debt	14,026	13,370	13,371
Deferred income tax liabilities	1,750	听	1,651
Other liabilities	978	$ 873	864
Total liabilities	20,715	听	19,130
Stockholders' equity:	听	听	听
Total stockholders' equity	16,707	听	16,595
Noncontrolling interests in equity of subsidiaries	6,488	听	5,103
Total liabilities and equity	43,910	听	40,828
Liberty Sirius XM Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	98	听	听
Trade and other receivables, net	592	听	听
Other current assets	253	听	听
Total current assets	943	听	听
Investments in debt and equity securities	456	听	听
Investments in affiliates, accounted for using the equity method	641	听	629
Property and equipment, at cost	2,560	听	听
Accumulated depreciation	(1,174)	听	听
Property and equipment, net	1,386	听	听
Goodwill	15,791	听	听
FCC licenses	8,600	听	听
Other	1,262	听	听
Intangible assets not subject to amortization	25,653	听	听
Intangible assets subject to amortization, net	1,698	听	听
Other assets	596	听	听
Total assets	31,373	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	3	听	听
Accounts payable and accrued liabilities	1,144	听	听
Deferred revenue	1,994	听	听
Other current liabilities	68	听	听
Total current liabilities	3,209	听	听
Total long-term debt	8,361	听	听
Deferred income tax liabilities	1,734	听	听
Other liabilities	639	听	听
Total liabilities	13,943	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	10,937	听	听
Noncontrolling interests in equity of subsidiaries	6,493	听	听
Total liabilities and equity	31,373	听	听
Braves Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	163	听	听
Trade and other receivables, net	26	听	听
Other current assets	34	听	听
Total current assets	223	听	听
Investments in debt and equity securities	8	听	听
Investments in affiliates, accounted for using the equity method	97	听	92
Property and equipment, at cost	821	听	听
Accumulated depreciation	(92)	听	听
Property and equipment, net	729	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	37	听	听
Other assets	62	听	听
Total assets	1,479	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	(35)	听	听
Accounts payable and accrued liabilities	39	听	听
Current portion of debt	13	听	听
Deferred revenue	95	听	听
Other current liabilities	11	听	听
Total current liabilities	123	听	听
Total long-term debt	461	听	听
Deferred income tax liabilities	73	听	听
Redeemable intergroup interest	252	听	听
Other liabilities	200	听	听
Total liabilities	1,109	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	378	听	听
Noncontrolling interests in equity of subsidiaries	(8)	听	听
Total liabilities and equity	1,479	听	听
Formula One Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	372	听	听
Trade and other receivables, net	110	听	听
Other current assets	84	听	听
Total current assets	566	听	听
Intergroup interest in the Liberty Braves Group	252	听	听
Investments in debt and equity securities	323	听	听
Investments in affiliates, accounted for using the equity method	903	听	$ 920
Property and equipment, at cost	181	听	听
Accumulated depreciation	(91)	听	听
Property and equipment, net	90	听	听
Goodwill	3,956	听	听
Intangible assets not subject to amortization	3,956	听	听
Intangible assets subject to amortization, net	4,632	听	听
Other assets	645	听	听
Total assets	11,367	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	32	听	听
Accounts payable and accrued liabilities	164	听	听
Deferred revenue	410	听	听
Other current liabilities	23	听	听
Total current liabilities	629	听	听
Total long-term debt	5,204	听	听
Other liabilities	139	听	听
Total liabilities	5,972	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	5,392	听	听
Noncontrolling interests in equity of subsidiaries	3	听	听
Total liabilities and equity	11,367	听	听
Elimination	听	听	听
Current assets:	听	听	听
Intergroup interest in the Liberty Braves Group	(252)	听	听
Other assets	(57)	听	听
Total assets	(309)	听	听
Current liabilities:	听	听	听
Deferred income tax liabilities	(57)	听	听
Redeemable intergroup interest	(252)	听	听
Total liabilities	(309)	听	听
Stockholders' equity:	听	听	听
Total liabilities and equity	$ (309)	听	听