Information jvidÊÓƵ Liberty's Operating Segments (Tables)
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12 Months Ended |
Dec. 31, 2017 |
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| Information jvidÊÓƵ Liberty's Operating Segments |
Ìý
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| Performance Measures By Segment |
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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YearsÌýendedÌýDecemberÌý31,
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Ìý
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Ìý
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Ìý
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2017
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Ìý
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2016
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Ìý
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2015
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Ìý
|
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Ìý
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ÌýÌýÌýÌý
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Ìý
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Ìý
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ÌýÌýÌýÌý
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Adjusted
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ÌýÌýÌýÌý
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Ìý
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ÌýÌýÌýÌý
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Adjusted
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ÌýÌýÌýÌý
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Ìý
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ÌýÌýÌýÌý
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Adjusted
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Ìý
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Ìý
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Ìý
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Revenue
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Ìý
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OIBDA
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Ìý
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Revenue
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Ìý
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OIBDA
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Ìý
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Revenue
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Ìý
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OIBDA
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Ìý
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Ìý
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Ìý
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amountsÌýinÌýmillions
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Ìý
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Liberty SiriusXM Group
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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SIRIUS XM
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Ìý
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$
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5,425
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Ìý
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2,109
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Ìý
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5,014
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Ìý
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1,853
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Ìý
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4,552
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Ìý
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1,660
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Ìý
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Corporate and other
|
Ìý
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Ìý
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Ìý—
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Ìý
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(15)
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Ìý
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Ìý—
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Ìý
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(15)
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Ìý
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Ìý—
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Ìý
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Ìý—
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Ìý
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Total Liberty SiriusXM Group
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Ìý
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Ìý
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5,425
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Ìý
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2,094
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Ìý
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5,014
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Ìý
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1,838
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Ìý
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4,552
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Ìý
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1,660
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Ìý
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Braves Group
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
|
Ìý
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Ìý
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Ìý
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Ìý
|
|
Corporate and other
|
Ìý
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Ìý
|
386
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Ìý
|
Ìý2
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Ìý
|
262
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Ìý
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(20)
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Ìý
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243
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Ìý
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Ìý3
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Ìý
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Total Braves Group
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Ìý
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Ìý
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386
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Ìý
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Ìý2
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Ìý
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262
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Ìý
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(20)
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Ìý
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243
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Ìý
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Ìý3
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Ìý
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Formula One Group
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Formula 1
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Ìý
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Ìý
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1,783
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Ìý
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438
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Ìý
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Ìý—
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Ìý
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Ìý—
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Ìý
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Ìý—
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Ìý
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Ìý—
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Ìý
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Corporate and other
|
Ìý
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Ìý
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Ìý—
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Ìý
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(41)
|
Ìý
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Ìý—
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Ìý
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(45)
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Ìý
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Ìý—
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Ìý
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(35)
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Ìý
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Total Formula One Group
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Ìý
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Ìý
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1,783
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Ìý
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397
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Ìý
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Ìý—
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Ìý
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(45)
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Ìý
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Ìý—
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Ìý
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(35)
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Ìý
|
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Total
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Ìý
|
$
|
7,594
|
Ìý
|
2,493
|
Ìý
|
5,276
|
Ìý
|
1,773
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Ìý
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4,795
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Ìý
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1,628
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Ìý
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Ìý
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| Other Information By Segment |
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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DecemberÌý31,Ìý2017
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Ìý
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DecemberÌý31,Ìý2016
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Ìý
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Ìý
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ÌýÌýÌýÌý
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Total
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ÌýÌýÌýÌý
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Investments
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ÌýÌýÌýÌý
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Capital
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ÌýÌýÌýÌý
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Total
|
ÌýÌýÌýÌý
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Investments
|
ÌýÌýÌýÌý
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Capital
|
Ìý
|
|
Ìý
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Ìý
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assets
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Ìý
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inÌýaffiliates
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Ìý
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expenditures
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Ìý
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assets
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Ìý
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inÌýaffiliates
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Ìý
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expenditures
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Ìý
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Ìý
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Ìý
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amountsÌýinÌýmillions
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Ìý
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Liberty SiriusXM Group
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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|
SIRIUS XM
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Ìý
|
$
|
27,837
|
Ìý
|
672
|
Ìý
|
288
|
Ìý
|
26,978
|
Ìý
|
164
|
Ìý
|
206
|
Ìý
|
|
Corporate and other
|
Ìý
|
Ìý
|
693
|
Ìý
|
Ìý—
|
Ìý
|
Ìý—
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Ìý
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73
|
Ìý
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Ìý—
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Ìý
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Ìý—
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Ìý
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Total Liberty SiriusXM Group
|
Ìý
|
Ìý
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28,530
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Ìý
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672
|
Ìý
|
288
|
Ìý
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27,051
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Ìý
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164
|
Ìý
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206
|
Ìý
|
|
Braves Group
|
Ìý
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Ìý
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Ìý
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Ìý
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Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Corporate and other
|
Ìý
|
Ìý
|
1,866
|
Ìý
|
145
|
Ìý
|
219
|
Ìý
|
1,548
|
Ìý
|
61
|
Ìý
|
360
|
Ìý
|
|
Total Braves Group
|
Ìý
|
Ìý
|
1,866
|
Ìý
|
145
|
Ìý
|
219
|
Ìý
|
1,548
|
Ìý
|
61
|
Ìý
|
360
|
Ìý
|
|
Formula One Group
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Formula 1
|
Ìý
|
Ìý
|
9,461
|
Ìý
|
Ìý—
|
Ìý
|
Ìý8
|
Ìý
|
NA
|
Ìý
|
NA
|
Ìý
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NA
|
Ìý
|
|
Corporate and other
|
Ìý
|
Ìý
|
2,341
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Ìý
|
933
|
Ìý
|
Ìý2
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Ìý
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2,995
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Ìý
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892
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Ìý
|
Ìý2
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Ìý
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|
Total Formula One Group
|
Ìý
|
Ìý
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11,802
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Ìý
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933
|
Ìý
|
10
|
Ìý
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2,995
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Ìý
|
892
|
Ìý
|
Ìý2
|
Ìý
|
|
Elimination (1)
|
Ìý
|
Ìý
|
(202)
|
Ìý
|
Ìý—
|
Ìý
|
Ìý—
|
Ìý
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(217)
|
Ìý
|
Ìý—
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Ìý
|
Ìý—
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Ìý
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|
Consolidated Liberty
|
Ìý
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$
|
41,996
|
Ìý
|
1,750
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Ìý
|
517
|
Ìý
|
31,377
|
Ìý
|
1,117
|
Ìý
|
568
|
Ìý
|
|
(1)
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|
This is primarily the intergroup interest in the Braves Group held by the Formula One Group, as discussed in noteÌý2. The intergroup interest attributable to the Formula One Group is presented as an asset and the intergroup interest attributable to the Braves Group is presented as a liability in the attributed financial statements and the offsetting amounts between tracking stock groups are eliminated in consolidation.
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| Reconciliation of segment Adjusted OIBDA to earnings (loss) from continuing operations before income tax |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
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Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
YearsÌýendedÌýDecemberÌý31,
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
2017
|
ÌýÌýÌýÌý
|
2016
|
ÌýÌýÌýÌý
|
2015
|
Ìý
|
|
Ìý
|
Ìý
|
amounts in millions
|
Ìý
|
|
Consolidated segment Adjusted OIBDA
|
Ìý
|
$
|
2,493
|
Ìý
|
1,773
|
Ìý
|
1,628
|
Ìý
|
|
Legal settlement (note 17)
|
Ìý
|
Ìý
|
(45)
|
Ìý
|
465
|
Ìý
|
(108)
|
Ìý
|
|
Stock-based compensation
|
Ìý
|
Ìý
|
(230)
|
Ìý
|
(150)
|
Ìý
|
(204)
|
Ìý
|
|
Depreciation and amortization
|
Ìý
|
Ìý
|
(824)
|
Ìý
|
(354)
|
Ìý
|
(362)
|
Ìý
|
|
Operating income (loss)
|
Ìý
|
Ìý
|
1,394
|
Ìý
|
1,734
|
Ìý
|
954
|
Ìý
|
|
Interest expense
|
Ìý
|
Ìý
|
(591)
|
Ìý
|
(362)
|
Ìý
|
(328)
|
Ìý
|
|
Share of earnings (losses) of affiliates, net
|
Ìý
|
Ìý
|
104
|
Ìý
|
14
|
Ìý
|
(40)
|
Ìý
|
|
Realized and unrealized gains (losses) on financial instruments, net
|
Ìý
|
Ìý
|
(88)
|
Ìý
|
37
|
Ìý
|
(140)
|
Ìý
|
|
Other, net
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
(4)
|
Ìý
|
12
|
Ìý
|
|
Earnings (loss) from continuing operations before income taxes
|
Ìý
|
$
|
827
|
Ìý
|
1,419
|
Ìý
|
458
|
Ìý
|
Ìý
|
| Revenue from External Customers by Geographic Areas [Table Text Block] |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
YearsÌýendedÌýDecemberÌý31,
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
2017
|
ÌýÌýÌýÌý
|
2016
|
ÌýÌýÌýÌý
|
2015
|
Ìý
|
|
Ìý
|
Ìý
|
amountsÌýinÌýmillions
|
Ìý
|
|
United States
|
Ìý
|
$
|
5,724
|
Ìý
|
5,230
|
Ìý
|
4,739
|
Ìý
|
|
United Kingdom
|
Ìý
|
Ìý
|
1,783
|
Ìý
|
Ìý—
|
Ìý
|
Ìý—
|
Ìý
|
|
Other
|
Ìý
|
Ìý
|
87
|
Ìý
|
46
|
Ìý
|
56
|
Ìý
|
|
Ìý
|
Ìý
|
$
|
7,594
|
Ìý
|
5,276
|
Ìý
|
4,795
|
Ìý
|
Ìý
|
| Long-lived Assets by Geographic Areas [Table Text Block] |
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
DecemberÌý31,
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
2017
|
ÌýÌýÌýÌý
|
2016
|
Ìý
|
|
Ìý
|
Ìý
|
amountsÌýinÌýmillions
|
Ìý
|
|
United States
|
Ìý
|
$
|
2,529
|
Ìý
|
2,352
|
Ìý
|
|
United Kingdom
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý—
|
Ìý
|
|
Ìý
|
Ìý
|
$
|
2,541
|
Ìý
|
2,352
|
Ìý
|
Ìý
|