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	Jun. 30, 2019	Jan. 01, 2019	Dec. 31, 2018
Current assets:	听	听	听
Cash and cash equivalents	$ 697	听	$ 358
Trade and other receivables, net	849	听	364
Other current assets	385	$ 358	360
Total current assets	1,931	听	1,082
Investments in affiliates, accounted for using the equity method	1,694	听	1,641
Property and equipment, at cost	3,630	3,394	3,765
Accumulated depreciation	(1,419)	(1,281)	(1,296)
Property and equipment, net	2,211	听	2,469
Goodwill	19,948	听	18,386
FCC licenses	8,600	听	8,600
Other	1,405	听	1,074
Intangible assets not subject to amortization	29,953	听	28,060
Intangible assets subject to amortization, net	6,222	听	5,715
Other assets	1,689	2,257	1,861
Total assets	43,700	听	40,828
Current liabilities:	听	听	听
Accounts payable and accrued liabilities	1,507	听	1,116
Current portion of debt	13	13	17
Deferred revenue	2,356	听	2,079
Other current liabilities	97	68	32
Total current liabilities	3,973	听	3,244
Total long-term debt	14,411	13,370	13,371
Deferred income tax liabilities	1,824	听	1,651
Other liabilities	1,011	$ 873	864
Total liabilities	21,219	听	19,130
Stockholders' equity:	听	听	听
Total stockholders' equity	16,596	听	16,595
Noncontrolling interests in equity of subsidiaries	5,885	听	5,103
Total liabilities and equity	43,700	听	40,828
Liberty Sirius XM Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	236	听	听
Trade and other receivables, net	628	听	听
Other current assets	239	听	听
Total current assets	1,103	听	听
Investments in affiliates, accounted for using the equity method	649	听	629
Property and equipment, at cost	2,592	听	听
Accumulated depreciation	(1,223)	听	听
Property and equipment, net	1,369	听	听
Goodwill	15,812	听	听
FCC licenses	8,600	听	听
Other	1,262	听	听
Intangible assets not subject to amortization	25,674	听	听
Intangible assets subject to amortization, net	1,656	听	听
Other assets	711	听	听
Total assets	31,162	听	听
Current liabilities:	听	听	听
Accounts payable and accrued liabilities	1,220	听	听
Deferred revenue	1,974	听	听
Other current liabilities	71	听	听
Total current liabilities	3,265	听	听
Total long-term debt	8,703	听	听
Deferred income tax liabilities	1,809	听	听
Other liabilities	653	听	听
Total liabilities	14,430	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	10,842	听	听
Noncontrolling interests in equity of subsidiaries	5,890	听	听
Total liabilities and equity	31,162	听	听
Braves Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	127	听	听
Trade and other receivables, net	83	听	听
Other current assets	44	听	听
Total current assets	254	听	听
Investments in affiliates, accounted for using the equity method	103	听	92
Property and equipment, at cost	857	听	听
Accumulated depreciation	(105)	听	听
Property and equipment, net	752	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	44	听	听
Other assets	73	听	听
Total assets	1,549	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	(8)	听	听
Accounts payable and accrued liabilities	62	听	听
Current portion of debt	13	听	听
Deferred revenue	95	听	听
Other current liabilities	8	听	听
Total current liabilities	170	听	听
Total long-term debt	452	听	听
Deferred income tax liabilities	70	听	听
Redeemable intergroup interest	254	听	听
Other liabilities	200	听	听
Total liabilities	1,146	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	411	听	听
Noncontrolling interests in equity of subsidiaries	(8)	听	听
Total liabilities and equity	1,549	听	听
Formula One Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	334	听	听
Trade and other receivables, net	138	听	听
Other current assets	102	听	听
Total current assets	574	听	听
Intergroup interest in the Liberty Braves Group	254	听	听
Investments in affiliates, accounted for using the equity method	942	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	4,522	听	听
Other assets	960	听	听
Total assets	11,298	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	8	听	听
Accounts payable and accrued liabilities	225	听	听
Deferred revenue	287	听	听
Other current liabilities	18	听	听
Total current liabilities	538	听	听
Total long-term debt	5,256	听	听
Other liabilities	158	听	听
Total liabilities	5,952	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	5,343	听	听
Noncontrolling interests in equity of subsidiaries	3	听	听
Total liabilities and equity	11,298	听	听
Elimination	听	听	听
Current assets:	听	听	听
Intergroup interest in the Liberty Braves Group	(254)	听	听
Other assets	(55)	听	听
Total assets	(309)	听	听
Current liabilities:	听	听	听
Deferred income tax liabilities	(55)	听	听
Redeemable intergroup interest	(254)	听	听
Total liabilities	(309)	听	听
Stockholders' equity:	听	听	听
Total liabilities and equity	$ (309)	听	听