jvid视频 Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Financial Information for Tracking Stock Groups - Balance Sheet (Details)

Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($) $ in Millions	Dec. 31, 2019	Jan. 01, 2019	Dec. 31, 2018	Dec. 31, 2017
Current assets:	听	听	听	听
Cash and cash equivalents	$ 1,222	听	$ 358	$ 1,029
Trade and other receivables, net	767	听	364	听
Other current assets	416	$ 358	360	听
Total current assets	2,405	听	1,082	听
Investments in affiliates, accounted for using the equity method	1,625	听	1,641	听
Property and equipment, at cost	3,780	3,394	3,765	听
Accumulated depreciation	(1,518)	(1,281)	(1,296)	听
Property and equipment, net	2,262	听	2,469	听
Goodwill	19,939	听	18,386	$ 18,383
FCC licenses	8,600	听	8,600	听
Other	1,405	听	1,074	听
Intangible assets not subject to amortization	29,944	听	28,060	听
Intangible assets subject to amortization, net	5,940	听	5,715	听
Other assets	2,013	2,257	1,861	听
Total assets	44,189	听	40,828	听
Current liabilities:	听	听	听	听
Accounts payable and accrued liabilities	1,621	听	1,116	听
Current portion of debt	60	13	17	听
Deferred revenue	2,113	听	2,079	听
Other current liabilities	94	68	32	听
Total current liabilities	3,888	听	3,244	听
Long-term debt	15,416	13,370	13,371	听
Deferred income tax liabilities	1,913	听	1,651	听
Other liabilities	1,047	$ 873	864	听
Total liabilities	22,264	听	19,130	听
Stockholders' equity:	听	听	听	听
Total stockholders' equity	16,295	听	16,595	听
Noncontrolling interests in equity of subsidiaries	5,630	听	5,103	听
Total liabilities and equity	44,189	听	40,828	听
Liberty Sirius XM Group	听	听	听	听
Current assets:	听	听	听	听
Cash and cash equivalents	493	听	91	听
Trade and other receivables, net	670	听	233	听
Other current assets	227	听	191	听
Total current assets	1,390	听	515	听
Investments in affiliates, accounted for using the equity method	644	听	629	听
Property and equipment, at cost	2,686	听	2,450	听
Accumulated depreciation	(1,331)	听	(1,112)	听
Property and equipment, net	1,355	听	1,338	听
Goodwill	15,803	听	14,250	听
FCC licenses	8,600	听	8,600	听
Other	1,262	听	931	听
Intangible assets not subject to amortization	25,665	听	23,781	听
Intangible assets subject to amortization, net	1,603	听	942	听
Other assets	764	听	1,087	听
Total assets	31,421	听	28,292	听
Current liabilities:	听	听	听	听
Intergroup payable (receivable)	(23)	听	(4)	听
Accounts payable and accrued liabilities	1,294	听	854	听
Current portion of debt	1	听	3	听
Deferred revenue	1,930	听	1,932	听
Other current liabilities	72	听	15	听
Total current liabilities	3,274	听	2,800	听
Long-term debt	9,244	听	7,855	听
Deferred income tax liabilities	1,890	听	1,673	听
Redeemable intergroup interests	24	听	听	听
Other liabilities	683	听	257	听
Total liabilities	15,115	听	12,585	听
Stockholders' equity:	听	听	听	听
Total stockholders' equity	10,678	听	10,599	听
Noncontrolling interests in equity of subsidiaries	5,628	听	5,108	听
Total liabilities and equity	31,421	听	28,292	听
Braves Group	听	听	听	听
Current assets:	听	听	听	听
Cash and cash equivalents	142	听	107	听
Trade and other receivables, net	28	听	21	听
Other current assets	97	听	129	听
Total current assets	267	听	257	听
Investments in affiliates, accounted for using the equity method	99	听	92	听
Property and equipment, at cost	923	听	1,137	听
Accumulated depreciation	(128)	听	(96)	听
Property and equipment, net	795	听	1,041	听
Goodwill	180	听	180	听
Other	143	听	143	听
Intangible assets not subject to amortization	323	听	323	听
Intangible assets subject to amortization, net	34	听	37	听
Other assets	75	听	55	听
Total assets	1,593	听	1,805	听
Current liabilities:	听	听	听	听
Intergroup payable (receivable)	(9)	听	(21)	听
Accounts payable and accrued liabilities	63	听	29	听
Current portion of debt	59	听	14	听
Deferred revenue	70	听	54	听
Other current liabilities	5	听	8	听
Total current liabilities	188	听	84	听
Long-term debt	495	听	477	听
Deferred income tax liabilities	61	听	69	听
Redeemable intergroup interests	268	听	226	听
Other liabilities	203	听	511	听
Total liabilities	1,215	听	1,367	听
Stockholders' equity:	听	听	听	听
Total stockholders' equity	378	听	446	听
Noncontrolling interests in equity of subsidiaries	听	听	(8)	听
Total liabilities and equity	1,593	听	1,805	听
Formula One Group	听	听	听	听
Current assets:	听	听	听	听
Cash and cash equivalents	587	听	160	听
Trade and other receivables, net	69	听	110	听
Other current assets	92	听	40	听
Total current assets	748	听	310	听
Intergroup interests	292	听	226	听
Investments in affiliates, accounted for using the equity method	882	听	920	听
Property and equipment, at cost	171	听	178	听
Accumulated depreciation	(59)	听	(88)	听
Property and equipment, net	112	听	90	听
Goodwill	3,956	听	3,956	听
Intangible assets not subject to amortization	3,956	听	3,956	听
Intangible assets subject to amortization, net	4,303	听	4,736	听
Other assets	1,212	听	719	听
Total assets	11,505	听	10,957	听
Current liabilities:	听	听	听	听
Intergroup payable (receivable)	32	听	25	听
Accounts payable and accrued liabilities	264	听	233	听
Deferred revenue	113	听	93	听
Other current liabilities	17	听	9	听
Total current liabilities	426	听	360	听
Long-term debt	5,677	听	5,039	听
Deferred income tax liabilities	听	听	(91)	听
Other liabilities	161	听	96	听
Total liabilities	6,264	听	5,404	听
Stockholders' equity:	听	听	听	听
Total stockholders' equity	5,239	听	5,550	听
Noncontrolling interests in equity of subsidiaries	2	听	3	听
Total liabilities and equity	11,505	听	10,957	听
Elimination	听	听	听	听
Current assets:	听	听	听	听
Intergroup interests	(292)	听	(226)	听
Other assets	(38)	听	听	听
Total assets	(330)	听	(226)	听
Current liabilities:	听	听	听	听
Deferred income tax liabilities	(38)	听	听	听
Redeemable intergroup interests	(292)	听	(226)	听
Total liabilities	(330)	听	(226)	听
Stockholders' equity:	听	听	听	听
Total liabilities and equity	$ (330)	听	$ (226)	听