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, 2020	Dec. 31, 2019	Dec. 31, 2018
Current assets:	听	听	听
Cash and cash equivalents	$ 2,831	$ 1,222	$ 358
Trade and other receivables, net	823	767	听
Other current assets	376	416	听
Total current assets	4,030	2,405	听
Investments in affiliates, accounted for using the equity method	1,018	1,625	听
Property and equipment, at cost	4,017	3,780	听
Accumulated depreciation	(1,778)	(1,518)	听
Property and equipment, net	2,239	2,262	听
Goodwill	19,218	19,939	$ 18,386
FCC licenses	8,600	8,600	听
Other	1,385	1,405	听
Intangible assets not subject to amortization	29,203	29,944	听
Intangible assets subject to amortization, net	5,378	5,940	听
Other assets	2,136	2,013	听
Total assets	44,004	44,189	听
Current liabilities:	听	听	听
Accounts payable and accrued liabilities	1,583	1,621	听
Current portion of debt	743	60	听
Deferred revenue	2,070	2,113	听
Other current liabilities	94	94	听
Total current liabilities	4,490	3,888	听
Long-term debt	16,686	15,416	听
Deferred income tax liabilities	2,126	1,913	听
Other liabilities	1,101	1,047	听
Total liabilities	24,403	22,264	听
Stockholders' equity:	听	听	听
Total stockholders' equity	15,091	16,295	听
Noncontrolling interests in equity of subsidiaries	4,510	5,630	听
Total liabilities and equity	44,004	44,189	听
Consolidation Eliminations	听	听	听
Current assets:	听	听	听
Other current assets	(371)	听	听
Total current assets	(371)	听	听
Other assets	(42)	(38)	听
Total assets	(839)	(330)	听
Current liabilities:	听	听	听
Other current liabilities	(371)	听	听
Total current liabilities	(371)	听	听
Deferred income tax liabilities	(42)	(38)	听
Redeemable intergroup interests	(426)	(292)	听
Total liabilities	(839)	(330)	听
Stockholders' equity:	听	听	听
Total liabilities and equity	(839)	(330)	听
Liberty SiriusXM Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	996	493	听
Trade and other receivables, net	672	670	听
Other current assets	225	227	听
Total current assets	1,893	1,390	听
Investments in affiliates, accounted for using the equity method	886	644	听
Property and equipment, at cost	2,842	2,686	听
Accumulated depreciation	(1,526)	(1,331)	听
Property and equipment, net	1,316	1,355	听
Goodwill	15,082	15,803	听
FCC licenses	8,600	8,600	听
Other	1,242	1,262	听
Intangible assets not subject to amortization	24,924	25,665	听
Intangible assets subject to amortization, net	1,471	1,603	听
Other assets	1,334	764	听
Total assets	32,081	31,421	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	(22)	(23)	听
Accounts payable and accrued liabilities	1,380	1,294	听
Current portion of debt	475	1	听
Deferred revenue	1,721	1,930	听
Other current liabilities	442	72	听
Total current liabilities	3,996	3,274	听
Long-term debt	12,525	9,244	听
Deferred income tax liabilities	2,116	1,890	听
Redeemable intergroup interests	听	24	听
Other liabilities	689	683	听
Total liabilities	19,326	15,115	听
Stockholders' equity:	听	听	听
Total stockholders' equity	8,250	10,678	听
Noncontrolling interests in equity of subsidiaries	4,505	5,628	听
Total liabilities and equity	32,081	31,421	听
Liberty SiriusXM Group \| Consolidation Eliminations	听	听	听
Current assets:	听	听	听
Investments in affiliates, accounted for using the equity method	(170)	听	听
Total assets	(10,589)	听	听
Braves Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	151	142	听
Trade and other receivables, net	30	28	听
Other current assets	63	97	听
Total current assets	244	267	听
Investments in affiliates, accounted for using the equity method	94	99	听
Property and equipment, at cost	977	923	听
Accumulated depreciation	(178)	(128)	听
Property and equipment, net	799	795	听
Goodwill	180	180	听
Other	143	143	听
Intangible assets not subject to amortization	323	323	听
Intangible assets subject to amortization, net	24	34	听
Other assets	87	75	听
Total assets	1,571	1,593	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	(35)	(9)	听
Accounts payable and accrued liabilities	53	63	听
Current portion of debt	59	59	听
Deferred revenue	90	70	听
Other current liabilities	6	5	听
Total current liabilities	173	188	听
Long-term debt	611	495	听
Deferred income tax liabilities	52	61	听
Redeemable intergroup interests	226	268	听
Other liabilities	218	203	听
Total liabilities	1,280	1,215	听
Stockholders' equity:	听	听	听
Total stockholders' equity	291	378	听
Total liabilities and equity	1,571	1,593	听
Formula One Group	听	听	听
Current assets:	听	听	听
Cash and cash equivalents	1,684	587	听
Trade and other receivables, net	121	69	听
Other current assets	459	92	听
Total current assets	2,264	748	听
Investments in affiliates, accounted for using the equity method	38	882	听
Property and equipment, at cost	198	171	听
Accumulated depreciation	(74)	(59)	听
Property and equipment, net	124	112	听
Goodwill	3,956	3,956	听
Intangible assets not subject to amortization	3,956	3,956	听
Intangible assets subject to amortization, net	3,883	4,303	听
Other assets	757	1,212	听
Total assets	11,191	11,505	听
Current liabilities:	听	听	听
Intergroup payable (receivable)	57	32	听
Accounts payable and accrued liabilities	150	264	听
Current portion of debt	209	听	听
Deferred revenue	259	113	听
Other current liabilities	17	17	听
Total current liabilities	692	426	听
Long-term debt	3,550	5,677	听
Redeemable intergroup interests	200	听	听
Other liabilities	194	161	听
Total liabilities	4,636	6,264	听
Stockholders' equity:	听	听	听
Total stockholders' equity	6,550	5,239	听
Noncontrolling interests in equity of subsidiaries	5	2	听
Total liabilities and equity	$ 11,191	11,505	听
Formula One Group \| Consolidation Eliminations	听	听	听
Current assets:	听	听	听
Investments in affiliates, accounted for using the equity method	听	(168)	听
Total assets	听	$ (10,976)	听