jvidÊÓƵ

Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 3)

v2.4.1.9
Income Taxes (Details 3) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain $ 7,500,000,000us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain Ìý Ìý Ìý
capital loss from taxable liquidation of consolidated subsidiary, gross Ìý Ìý Ìý 289,000,000lmca_CapitalLossFromTaxableLiquidationOfConsolidatedSubsidiaryGross
capital loss deferred tax asset Ìý Ìý Ìý 101,000,000lmca_CapitalLossDeferredTaxAsset
Net operating and capital loss carryforwards Ìý 2,119,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic 2,487,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic Ìý
Accrued stock compensation Ìý 127,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 99,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost Ìý
Other accrued liabilities Ìý 88,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 44,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities Ìý
Discount on convertible debt Ìý Ìý 34,000,000lmca_DeferredTaxAssetDiscountOnExchangeableDebentures Ìý
Deferred revenue Ìý 678,000,000us-gaap_DeferredTaxAssetsDeferredIncome 598,000,000us-gaap_DeferredTaxAssetsDeferredIncome Ìý
Other future deductible amounts Ìý 10,000,000us-gaap_DeferredTaxAssetsOther 24,000,000us-gaap_DeferredTaxAssetsOther Ìý
Deferred tax assets Ìý 3,022,000,000us-gaap_DeferredTaxAssetsGross 3,286,000,000us-gaap_DeferredTaxAssetsGross Ìý
Valuation allowance Ìý (5,000,000)us-gaap_DeferredTaxAssetsValuationAllowance (9,000,000)us-gaap_DeferredTaxAssetsValuationAllowance Ìý
Net deferred tax assets Ìý 3,017,000,000us-gaap_DeferredTaxAssetsNet 3,277,000,000us-gaap_DeferredTaxAssetsNet Ìý
Investments Ìý 229,000,000us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates 457,000,000us-gaap_DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates Ìý
Intangible assets Ìý 3,991,000,000us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 3,955,000,000us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets Ìý
Other Ìý 304,000,000us-gaap_DeferredTaxLiabilitiesOther 261,000,000us-gaap_DeferredTaxLiabilitiesOther Ìý
Deferred Tax Liabilities Ìý 4,524,000,000us-gaap_DeferredIncomeTaxLiabilities 4,673,000,000us-gaap_DeferredIncomeTaxLiabilities Ìý
Deferred Tax Liabilities, Net, Total Ìý 1,507,000,000us-gaap_DeferredTaxLiabilities 1,396,000,000us-gaap_DeferredTaxLiabilities Ìý
Deferred Tax Assets, Net, Current Ìý (931,000,000)us-gaap_DeferredTaxAssetsNetCurrent (916,000,000)us-gaap_DeferredTaxAssetsNetCurrent Ìý
Deferred Tax Liabilities, Noncurrent Ìý 2,438,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent 2,312,000,000us-gaap_DeferredTaxLiabilitiesNoncurrent Ìý
Deferred tax liabilities Ìý 1,507,000,000us-gaap_DeferredTaxLiabilities 1,396,000,000us-gaap_DeferredTaxLiabilities Ìý
Deferred Federal Income Tax Expense (Benefit) Ìý 103,000,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit (165,000,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 407,000,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Valuation Allowances and Reserves, Period Increase (Decrease) Ìý 4,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount Ìý Ìý
Valuation Allowance Increase Tax Expense Ìý 2,000,000lmca_ValuationAllowanceIncreaseTaxExpense Ìý Ìý
Valuation Allowance Decrease Spinoff Ìý 6,000,000lmca_ValuationAllowanceDecreaseSpinoff Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Domestic Ìý 2,119,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic 2,487,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic Ìý
Excess Tax Benefits From Share Based Compensation Deductions Ìý 70,000,000lmca_ExcessTaxBenefitsFromShareBasedCompensationDeductions Ìý Ìý
Deferred Tax Assets Operating Loss Carryforwards Excess Share Based Compensation Deductions Ìý 70,000,000lmca_DeferredTaxAssetsOperatingLossCarryforwardsExcessShareBasedCompensationDeductions Ìý Ìý
Income Tax Uncertainties [Abstract] Ìý Ìý Ìý Ìý
Unrecognized Tax Benefits, Beginning Balance 29,000,000us-gaap_UnrecognizedTaxBenefits 30,000,000us-gaap_UnrecognizedTaxBenefits 29,000,000us-gaap_UnrecognizedTaxBenefits Ìý
Reduction for tax positions of prior years Ìý (11,000,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Ìý Ìý
Lapse in the statute of limitations Ìý (17,000,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Ìý Ìý
Increase in tax positions from acquisition Ìý Ìý 1,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition Ìý
Unrecognized Tax Benefits, Ending Balance Ìý 2,000,000us-gaap_UnrecognizedTaxBenefits 30,000,000us-gaap_UnrecognizedTaxBenefits 29,000,000us-gaap_UnrecognizedTaxBenefits
Unrecognized Tax Benefits Allowance Ìý 2,000,000lmca_UnrecognizedTaxBenefitsAllowance Ìý Ìý
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Ìý 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Ìý Ìý
SIRIUS XM Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain 7,500,000,000us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
/ us-gaap_BusinessAcquisitionAxis
= lmca_SiriusXmMember
Ìý Ìý Ìý
SIRIUS XM Ìý Ìý Ìý Ìý
Income Tax Contingency [Line Items] Ìý Ìý Ìý Ìý
Net operating and capital loss carryforwards Ìý 5,500,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
/ us-gaap_StatementBusinessSegmentsAxis
= lmca_SiriusXmMember
Ìý Ìý
Deferred Tax Assets, Operating Loss Carryforwards, Domestic Ìý $ 5,500,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic
/ us-gaap_StatementBusinessSegmentsAxis
= lmca_SiriusXmMember
Ìý Ìý