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	Jun. 30, 2019	Dec. 31, 2018
Current assets:	听	听
Cash and cash equivalents	$ 697	$ 358
Trade and other receivables, net	849	364
Other current assets	385	360
Total current assets	1,931	1,082
Investments in affiliates, accounted for using the equity method	1,694	1,641
Property and equipment, at cost	3,630	3,765
Accumulated depreciation	(1,419)	(1,296)
Property and equipment, net	2,211	2,469
Intangible assets not subject to amortization (note 8):	听	听
Goodwill	19,948	18,386
FCC licenses	8,600	8,600
Other	1,405	1,074
Intangible assets not subject to amortization	29,953	28,060
Intangible assets subject to amortization, net	6,222	5,715
Other assets	1,689	1,861
Total assets	43,700	40,828
Current liabilities:	听	听
Accounts payable and accrued liabilities	1,507	1,116
Current portion of debt	13	17
Deferred revenue	2,356	2,079
Other current liabilities	97	32
Total current liabilities	3,973	3,244
Long-term debt, including $2,723 million and $2,487 million measured at fair value at June 30, 2019 and December 31, 2018, respectively (note 9)	14,411	13,371
Deferred income tax liabilities	1,824	1,651
Other liabilities	1,011	864
Total liabilities	21,219	19,130
Stockholders' equity:	听	听
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued
Additional paid-in capital	3,016	2,984
Accumulated other comprehensive earnings (loss), net of taxes	(25)	(38)
Retained earnings	13,600	13,644
Total stockholders' equity	16,596	16,595
Noncontrolling interests in equity of subsidiaries	5,885	5,103
Total equity	22,481	21,698
Commitments and contingencies (note 11)
Total liabilities and equity	43,700	40,828
Liberty Sirius XM Group	听	听
Current assets:	听	听
Cash and cash equivalents	236	听
Trade and other receivables, net	628	听
Other current assets	239	听
Total current assets	1,103	听
Investments in affiliates, accounted for using the equity method	649	629
Property and equipment, at cost	2,592	听
Accumulated depreciation	(1,223)	听
Property and equipment, net	1,369	听
Intangible assets not subject to amortization (note 8):	听	听
Goodwill	15,812	听
FCC licenses	8,600	听
Other	1,262	听
Intangible assets not subject to amortization	25,674	听
Intangible assets subject to amortization, net	1,656	听
Other assets	711	听
Total assets	31,162	听
Current liabilities:	听	听
Accounts payable and accrued liabilities	1,220	听
Deferred revenue	1,974	听
Other current liabilities	71	听
Total current liabilities	3,265	听
Long-term debt, including $2,723 million and $2,487 million measured at fair value at June 30, 2019 and December 31, 2018, respectively (note 9)	8,703	听
Deferred income tax liabilities	1,809	听
Other liabilities	653	听
Total liabilities	14,430	听
Stockholders' equity:	听	听
Total stockholders' equity	10,842	听
Noncontrolling interests in equity of subsidiaries	5,890	听
Total liabilities and equity	31,162	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	127	听
Trade and other receivables, net	83	听
Other current assets	44	听
Total current assets	254	听
Investments in affiliates, accounted for using the equity method	103	92
Property and equipment, at cost	857	听
Accumulated depreciation	(105)	听
Property and equipment, net	752	听
Intangible assets not subject to amortization (note 8):	听	听
Goodwill	180	听
Other	143	听
Intangible assets not subject to amortization	323	听
Intangible assets subject to amortization, net	44	听
Other assets	73	听
Total assets	1,549	听
Current liabilities:	听	听
Accounts payable and accrued liabilities	62	听
Current portion of debt	13	听
Deferred revenue	95	听
Other current liabilities	8	听
Total current liabilities	170	听
Long-term debt, including $2,723 million and $2,487 million measured at fair value at June 30, 2019 and December 31, 2018, respectively (note 9)	452	听
Deferred income tax liabilities	70	听
Other liabilities	200	听
Total liabilities	1,146	听
Stockholders' equity:	听	听
Total stockholders' equity	411	听
Noncontrolling interests in equity of subsidiaries	(8)	听
Total liabilities and equity	1,549	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	334	听
Trade and other receivables, net	138	听
Other current assets	102	听
Total current assets	574	听
Investments in affiliates, accounted for using the equity method	942	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 8):	听	听
Goodwill	3,956	听
Intangible assets not subject to amortization	3,956	听
Intangible assets subject to amortization, net	4,522	听
Other assets	960	听
Total assets	11,298	听
Current liabilities:	听	听
Accounts payable and accrued liabilities	225	听
Deferred revenue	287	听
Other current liabilities	18	听
Total current liabilities	538	听
Long-term debt, including $2,723 million and $2,487 million measured at fair value at June 30, 2019 and December 31, 2018, respectively (note 9)	5,256	听
Other liabilities	158	听
Total liabilities	5,952	听
Stockholders' equity:	听	听
Total stockholders' equity	5,343	听
Noncontrolling interests in equity of subsidiaries	3	听
Total liabilities and equity	11,298	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