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	Sep. 30, 2019	Jan. 01, 2019	Dec. 31, 2018
Current assets:	听	听	听
Cash and cash equivalents	$ 694	听	$ 358
Trade and other receivables, net	778	听	364
Other current assets	464	$ 358	360
Total current assets	1,936	听	1,082
Investments in affiliates, accounted for using the equity method	1,698	听	1,641
Property and equipment, at cost	3,714	3,394	3,765
Accumulated depreciation	(1,484)	(1,281)	(1,296)
Property and equipment, net	2,230	听	2,469
Goodwill	19,952	听	18,386
FCC licenses	8,600	听	8,600
Other	1,405	听	1,074
Intangible assets not subject to amortization	29,957	听	28,060
Intangible assets subject to amortization, net	6,079	听	5,715
Other assets	1,745	2,257	1,861
Total assets	43,645	听	40,828
Current liabilities:	听	听	听
Accounts payable and accrued liabilities	1,537	听	1,116
Current portion of debt	14	听	17
Deferred revenue	2,235	听	2,079
Other current liabilities	110	81	49
Total current liabilities	3,882	听	3,244
Total long-term debt	14,707	13,370	13,371
Deferred income tax liabilities	1,872	听	1,651
Other liabilities	1,006	$ 873	864
Total liabilities	21,467	听	19,130
Stockholders' equity:	听	听	听
Total stockholders' equity	16,517	听	16,595
Noncontrolling interests in equity of subsidiaries	5,661	听	5,103
Total liabilities and equity	43,645	听	40,828
Liberty Sirius XM Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	133	听	听
Trade and other receivables, net	632	听	听
Other current assets	225	听	听
Total current assets	990	听	听
Investments in affiliates, accounted for using the equity method	638	听	629
Property and equipment, at cost	2,639	听	听
Accumulated depreciation	(1,275)	听	听
Property and equipment, net	1,364	听	听
Goodwill	15,816	听	听
FCC licenses	8,600	听	听
Other	1,262	听	听
Intangible assets not subject to amortization	25,678	听	听
Intangible assets subject to amortization, net	1,632	听	听
Other assets	702	听	听
Total assets	31,004	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	4	听	听
Accounts payable and accrued liabilities	1,240	听	听
Deferred revenue	1,938	听	听
Other current liabilities	74	听	听
Total current liabilities	3,256	听	听
Total long-term debt	8,857	听	听
Deferred income tax liabilities	1,856	听	听
Other liabilities	634	听	听
Total liabilities	14,603	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	10,735	听	听
Noncontrolling interests in equity of subsidiaries	5,666	听	听
Total liabilities and equity	31,004	听	听
Braves Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	142	听	听
Trade and other receivables, net	49	听	听
Other current assets	102	听	听
Total current assets	293	听	听
Investments in affiliates, accounted for using the equity method	104	听	92
Property and equipment, at cost	883	听	听
Accumulated depreciation	(117)	听	听
Property and equipment, net	766	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	35	听	听
Other assets	73	听	听
Total assets	1,594	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	(7)	听	听
Accounts payable and accrued liabilities	57	听	听
Deferred revenue	52	听	听
Other current liabilities	17	听	听
Total current liabilities	119	听	听
Total long-term debt	521	听	听
Deferred income tax liabilities	78	听	听
Redeemable intergroup interest	252	听	听
Other liabilities	206	听	听
Total liabilities	1,176	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	426	听	听
Noncontrolling interests in equity of subsidiaries	(8)	听	听
Total liabilities and equity	1,594	听	听
Formula One Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	419	听	听
Trade and other receivables, net	97	听	听
Other current assets	137	听	听
Total current assets	653	听	听
Intergroup interest in the Liberty Braves Group	252	听	听
Investments in affiliates, accounted for using the equity method	956	听	$ 920
Property and equipment, at cost	192	听	听
Accumulated depreciation	(92)	听	听
Property and equipment, net	100	听	听
Goodwill	3,956	听	听
Intangible assets not subject to amortization	3,956	听	听
Intangible assets subject to amortization, net	4,412	听	听
Other assets	1,032	听	听
Total assets	11,361	听	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	3	听	听
Accounts payable and accrued liabilities	240	听	听
Deferred revenue	245	听	听
Other current liabilities	19	听	听
Total current liabilities	507	听	听
Total long-term debt	5,329	听	听
Other liabilities	166	听	听
Total liabilities	6,002	听	听
Stockholders' equity:	听	听	听
Total stockholders' equity	5,356	听	听
Noncontrolling interests in equity of subsidiaries	3	听	听
Total liabilities and equity	11,361	听	听
Elimination	听	听	听
Current assets:	听	听	听
Intergroup interest in the Liberty Braves Group	(252)	听	听
Other assets	(62)	听	听
Total assets	(314)	听	听
Current liabilities:	听	听	听
Deferred income tax liabilities	(62)	听	听
Redeemable intergroup interest	(252)	听	听
Total liabilities	(314)	听	听
Stockholders' equity:	听	听	听
Total liabilities and equity	$ (314)	听	听