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	Sep. 30, 2019	Dec. 31, 2018
Current assets:	听	听
Cash and cash equivalents	$ 694	$ 358
Trade and other receivables, net	778	364
Other current assets	464	360
Total current assets	1,936	1,082
Investments in affiliates, accounted for using the equity method	1,698	1,641
Property and equipment, at cost	3,714	3,765
Accumulated depreciation	(1,484)	(1,296)
Property and equipment, net	2,230	2,469
Intangible assets not subject to amortization (note 8):	听	听
Goodwill	19,952	18,386
FCC licenses	8,600	8,600
Other	1,405	1,074
Intangible assets not subject to amortization	29,957	28,060
Intangible assets subject to amortization, net	6,079	5,715
Other assets	1,745	1,861
Total assets	43,645	40,828
Current liabilities:	听	听
Accounts payable and accrued liabilities	1,537	1,116
Deferred revenue	2,235	2,079
Other current liabilities	110	49
Total current liabilities	3,882	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)	14,707	13,371
Deferred income tax liabilities	1,872	1,651
Other liabilities	1,006	864
Total liabilities	21,467	19,130
Stockholders' equity:	听	听
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued
Additional paid-in capital	2,780	2,984
Accumulated other comprehensive earnings (loss), net of taxes	(61)	(38)
Retained earnings	13,793	13,644
Total stockholders' equity	16,517	16,595
Noncontrolling interests in equity of subsidiaries	5,661	5,103
Total equity	22,178	21,698
Commitments and contingencies (note 11)
Total liabilities and equity	43,645	40,828
Liberty Sirius XM Group	听	听
Current assets:	听	听
Cash and cash equivalents	133	听
Trade and other receivables, net	632	听
Other current assets	225	听
Total current assets	990	听
Investments in affiliates, accounted for using the equity method	638	629
Property and equipment, at cost	2,639	听
Accumulated depreciation	(1,275)	听
Property and equipment, net	1,364	听
Intangible assets not subject to amortization (note 8):	听	听
Goodwill	15,816	听
FCC licenses	8,600	听
Other	1,262	听
Intangible assets not subject to amortization	25,678	听
Intangible assets subject to amortization, net	1,632	听
Other assets	702	听
Total assets	31,004	听
Current liabilities:	听	听
Accounts payable and accrued liabilities	1,240	听
Deferred revenue	1,938	听
Other current liabilities	74	听
Total current liabilities	3,256	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)	8,857	听
Deferred income tax liabilities	1,856	听
Other liabilities	634	听
Total liabilities	14,603	听
Stockholders' equity:	听	听
Total stockholders' equity	10,735	听
Noncontrolling interests in equity of subsidiaries	5,666	听
Total liabilities and equity	31,004	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	142	听
Trade and other receivables, net	49	听
Other current assets	102	听
Total current assets	293	听
Investments in affiliates, accounted for using the equity method	104	92
Property and equipment, at cost	883	听
Accumulated depreciation	(117)	听
Property and equipment, net	766	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	35	听
Other assets	73	听
Total assets	1,594	听
Current liabilities:	听	听
Accounts payable and accrued liabilities	57	听
Deferred revenue	52	听
Other current liabilities	17	听
Total current liabilities	119	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)	521	听
Deferred income tax liabilities	78	听
Other liabilities	206	听
Total liabilities	1,176	听
Stockholders' equity:	听	听
Total stockholders' equity	426	听
Noncontrolling interests in equity of subsidiaries	(8)	听
Total liabilities and equity	1,594	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	419	听
Trade and other receivables, net	97	听
Other current assets	137	听
Total current assets	653	听
Investments in affiliates, accounted for using the equity method	956	920
Property and equipment, at cost	192	听
Accumulated depreciation	(92)	听
Property and equipment, net	100	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	4,412	听
Other assets	1,032	听
Total assets	11,361	听
Current liabilities:	听	听
Accounts payable and accrued liabilities	240	听
Deferred revenue	245	听
Other current liabilities	19	听
Total current liabilities	507	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)	5,329	听
Other liabilities	166	听
Total liabilities	6,002	听
Stockholders' equity:	听	听
Total stockholders' equity	5,356	听
Noncontrolling interests in equity of subsidiaries	3	听
Total liabilities and equity	11,361	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