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Quarterly report pursuant to Section 13 or 15(d)

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

v3.7.0.1
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 1,071 $ 562 $ 602 $ 201
Trade and other receivables, net 280 240 Ìý Ìý
Other current assets 357 227 Ìý Ìý
Total current assets 1,708 1,029 Ìý Ìý
Investments in available-for-sale securities and other cost investments 582 1,309 Ìý Ìý
Investments in affiliates, accounted for using the equity method 1,101 1,117 Ìý Ìý
Property and equipment, at cost 3,329 3,182 Ìý Ìý
Accumulated depreciation (863) (830) Ìý Ìý
Property and equipment, net 2,466 2,352 Ìý Ìý
Goodwill 18,313 14,345 Ìý Ìý
FCC licenses 8,600 8,600 Ìý Ìý
Other 1,073 1,073 Ìý Ìý
Intangible assets not subject to amortization 27,986 24,018 Ìý Ìý
Intangible assets subject to amortization, net 6,467 1,072 Ìý Ìý
Other assets 692 480 Ìý Ìý
Total assets 41,002 31,377 Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Accounts Payable and accrued liabilities 971 985 Ìý Ìý
Current portion of debt 48 5 Ìý Ìý
Deferred revenue 2,466 1,877 Ìý Ìý
Other current liabilities 27 5 Ìý Ìý
Total current liabilities 3,512 2,872 Ìý Ìý
Long-term debt 13,306 8,013 Ìý Ìý
Deferred income tax liabilities 2,646 2,025 Ìý Ìý
Other liabilities 762 751 Ìý Ìý
Total liabilities 20,226 13,661 Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 14,980 11,756 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 5,796 5,960 Ìý Ìý
Total liabilities and equity 41,002 31,377 Ìý Ìý
Liberty Sirius XM Group Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents 330 287 102 112
Trade and other receivables, net 234 Ìý Ìý Ìý
Other current assets 211 Ìý Ìý Ìý
Total current assets 775 Ìý Ìý Ìý
Investments in affiliates, accounted for using the equity method 165 164 Ìý Ìý
Property and equipment, at cost 2,112 Ìý Ìý Ìý
Accumulated depreciation (777) Ìý Ìý Ìý
Property and equipment, net 1,335 Ìý Ìý Ìý
Goodwill 14,165 Ìý Ìý Ìý
FCC licenses 8,600 Ìý Ìý Ìý
Other 930 Ìý Ìý Ìý
Intangible assets not subject to amortization 23,695 Ìý Ìý Ìý
Intangible assets subject to amortization, net 981 Ìý Ìý Ìý
Other assets 150 Ìý Ìý Ìý
Total assets 27,101 Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (receivable) (8) Ìý Ìý Ìý
Accounts Payable and accrued liabilities 721 Ìý Ìý Ìý
Current portion of debt 5 Ìý Ìý Ìý
Deferred revenue 1,857 Ìý Ìý Ìý
Other current liabilities 3 Ìý Ìý Ìý
Total current liabilities 2,578 Ìý Ìý Ìý
Long-term debt 6,242 Ìý Ìý Ìý
Deferred income tax liabilities 2,073 Ìý Ìý Ìý
Other liabilities 286 Ìý Ìý Ìý
Total liabilities 11,179 Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 10,141 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 5,781 Ìý Ìý Ìý
Total liabilities and equity 27,101 Ìý Ìý Ìý
Braves Group Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents 115 107 44 13
Trade and other receivables, net 9 Ìý Ìý Ìý
Other current assets 28 Ìý Ìý Ìý
Total current assets 152 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 8 8 Ìý Ìý
Investments in affiliates, accounted for using the equity method 48 61 Ìý Ìý
Property and equipment, at cost 1,051 Ìý Ìý Ìý
Accumulated depreciation (14) Ìý Ìý Ìý
Property and equipment, net 1,037 Ìý Ìý Ìý
Goodwill 180 Ìý Ìý Ìý
Other 143 Ìý Ìý Ìý
Intangible assets not subject to amortization 323 Ìý Ìý Ìý
Intangible assets subject to amortization, net 72 Ìý Ìý Ìý
Other assets 18 Ìý Ìý Ìý
Total assets 1,658 Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (receivable) (56) Ìý Ìý Ìý
Accounts Payable and accrued liabilities 118 Ìý Ìý Ìý
Deferred revenue 124 Ìý Ìý Ìý
Total current liabilities 186 Ìý Ìý Ìý
Long-term debt 410 Ìý Ìý Ìý
Deferred income tax liabilities 77 Ìý Ìý Ìý
Redeemable intergroup interest 215 Ìý Ìý Ìý
Other liabilities 420 Ìý Ìý Ìý
Total liabilities 1,308 Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 335 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 15 Ìý Ìý Ìý
Total liabilities and equity 1,658 Ìý Ìý Ìý
Formula One Group Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents 626 168 $ 456 $ 76
Trade and other receivables, net 37 Ìý Ìý Ìý
Other current assets 118 Ìý Ìý Ìý
Total current assets 781 Ìý Ìý Ìý
Intergroup interest in the Liberty Braves Group 215 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 574 1,301 Ìý Ìý
Investments in affiliates, accounted for using the equity method 888 $ 892 Ìý Ìý
Property and equipment, at cost 166 Ìý Ìý Ìý
Accumulated depreciation (72) Ìý Ìý Ìý
Property and equipment, net 94 Ìý Ìý Ìý
Goodwill 3,968 Ìý Ìý Ìý
Intangible assets not subject to amortization 3,968 Ìý Ìý Ìý
Intangible assets subject to amortization, net 5,414 Ìý Ìý Ìý
Other assets 552 Ìý Ìý Ìý
Total assets 12,486 Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (receivable) 64 Ìý Ìý Ìý
Accounts Payable and accrued liabilities 132 Ìý Ìý Ìý
Current portion of debt 43 Ìý Ìý Ìý
Deferred revenue 485 Ìý Ìý Ìý
Other current liabilities 24 Ìý Ìý Ìý
Total current liabilities 748 Ìý Ìý Ìý
Long-term debt 6,654 Ìý Ìý Ìý
Deferred income tax liabilities 524 Ìý Ìý Ìý
Other liabilities 56 Ìý Ìý Ìý
Total liabilities 7,982 Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 4,504 Ìý Ìý Ìý
Total liabilities and equity 12,486 Ìý Ìý Ìý
Elimination Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Intergroup interest in the Liberty Braves Group (215) Ìý Ìý Ìý
Other assets (28) Ìý Ìý Ìý
Total assets (243) Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Deferred income tax liabilities (28) Ìý Ìý Ìý
Redeemable intergroup interest (215) Ìý Ìý Ìý
Total liabilities (243) Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Total liabilities and equity $ (243) Ìý Ìý Ìý