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Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.20.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Liberty SiriusXM Group
Common Stock
Common Class A
Liberty SiriusXM Group
Common Stock
Common Class C
Liberty SiriusXM Group
Braves Group
Formula One Group
Common Stock
Common Class C
Formula One Group
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2018 $ 1 $ 2 Ìý Ìý $ 2 Ìý $ 2,984 $ (38) $ 13,644 $ 5,103 $ 21,698
Stockholders' equity rollforward Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings Ìý Ìý $ 335 $ (45) Ìý $ (225) Ìý Ìý (42) 107 65
Other Comprehensive earnings (Loss) Ìý Ìý Ìý Ìý Ìý Ìý Ìý 13 Ìý 6 19
Cumulative adjustment for change in accounting principle Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (2) Ìý (2)
Stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý 126 Ìý Ìý 42 168
Liberty SiriusXM stock repurchases Ìý Ìý Ìý Ìý Ìý Ìý (306) Ìý Ìý Ìý (306)
Subsidiary shares issued as consideration in subsidiary acquisition Ìý Ìý Ìý Ìý Ìý Ìý 657 Ìý Ìý 1,698 2,355
Shares repurchased by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (372) Ìý Ìý (1,130) (1,502)
Shares issued by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (34) Ìý Ìý 34 Ìý
Other, net Ìý Ìý Ìý Ìý Ìý Ìý (39) Ìý Ìý 25 (14)
Balance at Jun. 30, 2019 1 2 Ìý Ìý 2 Ìý 3,016 (25) 13,600 5,885 22,481
Balance at Mar. 31, 2019 1 2 Ìý Ìý 2 Ìý 3,261 (43) 13,484 6,488 23,195
Stockholders' equity rollforward Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings Ìý Ìý 243 26 Ìý (77) Ìý Ìý 116 76 192
Other Comprehensive earnings (Loss) Ìý Ìý Ìý Ìý Ìý Ìý Ìý 18 Ìý 3 21
Stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý 60 Ìý Ìý 19 79
Liberty SiriusXM stock repurchases Ìý Ìý Ìý Ìý Ìý Ìý (84) Ìý Ìý Ìý (84)
Shares repurchased by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (208) Ìý Ìý (690) (898)
Shares issued by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (13) Ìý Ìý 13 Ìý
Other, net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (24) (24)
Balance at Jun. 30, 2019 1 2 Ìý Ìý 2 Ìý 3,016 (25) 13,600 5,885 22,481
Balance at Dec. 31, 2019 1 2 Ìý Ìý 2 Ìý 2,575 (33) 13,748 5,630 21,925
Stockholders' equity rollforward Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings Ìý Ìý 268 15 Ìý (543) Ìý Ìý (402) 142 (260)
Other Comprehensive earnings (Loss) Ìý Ìý Ìý Ìý Ìý Ìý Ìý 189 Ìý (6) 183
Stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý 88 Ìý Ìý 32 120
Withholding taxes on net share settlements of stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý (46) Ìý Ìý Ìý (46)
Liberty SiriusXM stock repurchases Ìý Ìý Ìý Ìý Ìý Ìý (138) Ìý Ìý Ìý (138)
Shares repurchased by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (92) Ìý Ìý (316) (408)
Shares issued by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (28) Ìý Ìý 28 Ìý
Common stock issued pursuant to the Series C Liberty SiriusXM common stock rights offering Ìý Ìý Ìý Ìý Ìý Ìý 754 Ìý Ìý Ìý 754
Other, net Ìý Ìý Ìý Ìý Ìý Ìý (3) Ìý (7) (32) (42)
Balance at Jun. 30, 2020 1 2 Ìý Ìý 2 Ìý 3,110 156 13,339 5,478 22,088
Balance at Mar. 31, 2020 1 2 Ìý Ìý 2 Ìý 2,371 120 13,671 5,535 21,702
Stockholders' equity rollforward Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings Ìý Ìý $ (24) $ (38) Ìý $ (200) Ìý Ìý (326) 64 (262)
Other Comprehensive earnings (Loss) Ìý Ìý Ìý Ìý Ìý Ìý Ìý 36 Ìý 4 40
Stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý 34 Ìý Ìý 15 49
Withholding taxes on net share settlements of stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý (8) Ìý Ìý Ìý (8)
Shares repurchased by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (32) Ìý Ìý (133) (165)
Shares issued by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (8) Ìý Ìý 8 Ìý
Common stock issued pursuant to the Series C Liberty SiriusXM common stock rights offering Ìý Ìý Ìý Ìý Ìý Ìý 754 Ìý Ìý Ìý 754
Other, net Ìý Ìý Ìý Ìý Ìý Ìý (1) Ìý (6) (15) (22)
Balance at Jun. 30, 2020 $ 1 $ 2 Ìý Ìý $ 2 Ìý $ 3,110 $ 156 $ 13,339 $ 5,478 $ 22,088