jvid视频 Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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

Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($) $ in Millions	Jun. 30, 2022	Dec. 31, 2021
Current assets:	听	听
Cash and cash equivalents	$ 2,645	$ 2,814
Trade and other receivables, net	823	828
Other current assets	658	1,170
Total current assets	4,126	4,812
Investments in affiliates, accounted for using the equity method	966	945
Property and equipment, at cost	4,339	4,027
Accumulated depreciation	(2,113)	(2,017)
Property and equipment, net	2,226	2,010
Goodwill	19,341	19,248
FCC licenses	8,600	8,600
Other	1,366	1,385
Intangible assets not subject to amortization	29,307	29,233
Intangible assets subject to amortization, net	4,545	4,797
Other assets	2,590	2,554
Total assets	43,760	44,351
Current liabilities:	听	听
Accounts payable and accrued liabilities	1,714	1,832
Current portion of debt	911	2,891
Deferred revenue	1,989	1,790
Other current liabilities	95	97
Total current liabilities	4,709	6,610
Long-term debt	16,971	15,699
Deferred income tax liabilities	2,253	2,218
Other liabilities	894	987
Total liabilities	24,827	25,514
Redeemable noncontrolling interests in equity of subsidiary	576	575
Stockholders' equity:	听	听
Total stockholders' equity	15,176	14,672
Noncontrolling interests in equity of subsidiaries	3,181	3,590
Total liabilities and equity	43,760	44,351
Consolidation Eliminations	听	听
Current assets:	听	听
Intergroup interests	(526)	听
Other assets	(45)	听
Total assets	(571)	听
Current liabilities:	听	听
Deferred income tax liabilities	(45)	听
Redeemable intergroup interests	(526)	听
Total liabilities	(571)	听
Stockholders' equity:	听	听
Total liabilities and equity	(571)	听
Liberty SiriusXM Group	听	听
Current assets:	听	听
Cash and cash equivalents	494	听
Trade and other receivables, net	660	听
Other current assets	348	听
Total current assets	1,502	听
Intergroup interests	363	听
Investments in affiliates, accounted for using the equity method	823	805
Property and equipment, at cost	2,886	听
Accumulated depreciation	(1,768)	听
Property and equipment, net	1,118	听
Goodwill	15,209	听
FCC licenses	8,600	听
Other	1,242	听
Intangible assets not subject to amortization	25,051	听
Intangible assets subject to amortization, net	1,190	听
Other assets	1,105	听
Total assets	31,152	听
Current liabilities:	听	听
Intergroup payable (receivable)	7	听
Accounts payable and accrued liabilities	1,372	听
Current portion of debt	387	听
Deferred revenue	1,432	听
Other current liabilities	66	听
Total current liabilities	3,264	听
Long-term debt	13,516	听
Deferred income tax liabilities	2,240	听
Other liabilities	565	听
Total liabilities	19,585	听
Stockholders' equity:	听	听
Total stockholders' equity	8,411	听
Noncontrolling interests in equity of subsidiaries	3,156	听
Total liabilities and equity	31,152	听
Liberty SiriusXM Group \| Consolidation Eliminations	听	听
Current assets:	听	听
Investments in affiliates, accounted for using the equity method	(328)	听
Total assets	(16,421)	听
Braves Group	听	听
Current assets:	听	听
Cash and cash equivalents	207	听
Trade and other receivables, net	74	听
Other current assets	81	听
Total current assets	362	听
Investments in affiliates, accounted for using the equity method	115	110
Property and equipment, at cost	1,002	听
Accumulated depreciation	(254)	听
Property and equipment, net	748	听
Goodwill	176	听
Other	124	听
Intangible assets not subject to amortization	300	听
Intangible assets subject to amortization, net	20	听
Other assets	64	听
Total assets	1,609	听
Current liabilities:	听	听
Intergroup payable (receivable)	(9)	听
Accounts payable and accrued liabilities	71	听
Current portion of debt	80	听
Deferred revenue	131	听
Other current liabilities	4	听
Total current liabilities	277	听
Long-term debt	519	听
Deferred income tax liabilities	58	听
Redeemable intergroup interests	221	听
Other liabilities	177	听
Total liabilities	1,252	听
Stockholders' equity:	听	听
Total stockholders' equity	357	听
Total liabilities and equity	1,609	听
Formula One Group	听	听
Current assets:	听	听
Cash and cash equivalents	1,944	听
Trade and other receivables, net	89	听
Other current assets	229	听
Total current assets	2,262	听
Intergroup interests	163	听
Investments in affiliates, accounted for using the equity method	28	$ 30
Property and equipment, at cost	451	听
Accumulated depreciation	(91)	听
Property and equipment, net	360	听
Goodwill	3,956	听
Intangible assets not subject to amortization	3,956	听
Intangible assets subject to amortization, net	3,335	听
Other assets	1,466	听
Total assets	11,570	听
Current liabilities:	听	听
Intergroup payable (receivable)	2	听
Accounts payable and accrued liabilities	271	听
Current portion of debt	444	听
Deferred revenue	426	听
Other current liabilities	25	听
Total current liabilities	1,168	听
Long-term debt	2,936	听
Redeemable intergroup interests	305	听
Other liabilities	152	听
Total liabilities	4,561	听
Redeemable noncontrolling interests in equity of subsidiary	576	听
Stockholders' equity:	听	听
Total stockholders' equity	6,408	听
Noncontrolling interests in equity of subsidiaries	25	听
Total liabilities and equity	$ 11,570	听