Investments In Affiliates Accounted For Using The Equity Method - Live Nation - Consolidated Balance Sheets (Details) - USD ($) shares in Millions, $ in Millions |
1 Months Ended | ||||
|---|---|---|---|---|---|
Sep. 30, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Consolidated Balance Sheets | Ìý | Ìý | Ìý | Ìý | Ìý |
| Current assets | Ìý | $ 3,851 | $ 4,812 | Ìý | Ìý |
| Goodwill | Ìý | 19,341 | 19,248 | $ 19,218 | Ìý |
| Other assets | Ìý | 1,811 | 2,554 | Ìý | Ìý |
| Total assets | Ìý | 42,464 | 44,351 | Ìý | Ìý |
| Current liabilities | Ìý | 5,410 | 6,610 | Ìý | Ìý |
| Long-term debt, net | Ìý | 14,953 | 15,699 | Ìý | Ìý |
| Other liabilities | Ìý | 874 | 987 | Ìý | Ìý |
| Redeemable noncontrolling interests in equity of subsidiary | Ìý | Ìý | 575 | Ìý | Ìý |
| Equity | Ìý | 19,126 | 18,262 | $ 19,601 | $ 21,925 |
| Total liabilities and equity | Ìý | 42,464 | 44,351 | Ìý | Ìý |
| Live Nation | Ìý | Ìý | Ìý | Ìý | Ìý |
| Investments in Affiliates Accounted for Using the Equity Method | Ìý | Ìý | Ìý | Ìý | Ìý |
| Rights offering shares issued | 5.2 | Ìý | Ìý | Ìý | Ìý |
| Liberty SiriusXM Group | Ìý | Ìý | Ìý | Ìý | Ìý |
| Consolidated Balance Sheets | Ìý | Ìý | Ìý | Ìý | Ìý |
| Current assets | Ìý | 1,554 | 2,113 | Ìý | Ìý |
| Goodwill | Ìý | 15,209 | 15,111 | Ìý | Ìý |
| Other assets | Ìý | 551 | 1,041 | Ìý | Ìý |
| Total assets | Ìý | 30,479 | 31,674 | Ìý | Ìý |
| Current liabilities | Ìý | 4,344 | 5,178 | Ìý | Ìý |
| Long-term debt, net | Ìý | 11,600 | 12,078 | Ìý | Ìý |
| Other liabilities | Ìý | 584 | 611 | Ìý | Ìý |
| Total liabilities and equity | Ìý | 30,479 | 31,674 | Ìý | Ìý |
| Liberty SiriusXM Group | Live Nation | Ìý | Ìý | Ìý | Ìý | Ìý |
| Consolidated Balance Sheets | Ìý | Ìý | Ìý | Ìý | Ìý |
| Current assets | Ìý | 8,160 | 6,684 | Ìý | Ìý |
| Property, plant and equipment, net | Ìý | 1,488 | 1,092 | Ìý | Ìý |
| Intangible assets | Ìý | 1,419 | 1,395 | Ìý | Ìý |
| Goodwill | Ìý | 2,529 | 2,591 | Ìý | Ìý |
| Other assets | Ìý | 2,865 | 2,640 | Ìý | Ìý |
| Total assets | Ìý | 16,461 | 14,402 | Ìý | Ìý |
| Current liabilities | Ìý | 8,303 | 6,856 | Ìý | Ìý |
| Long-term debt, net | Ìý | 5,283 | 5,145 | Ìý | Ìý |
| Other liabilities | Ìý | 2,111 | 2,037 | Ìý | Ìý |
| Redeemable noncontrolling interests in equity of subsidiary | Ìý | 670 | 552 | Ìý | Ìý |
| Equity | Ìý | 94 | (188) | Ìý | Ìý |
| Total liabilities and equity | Ìý | $ 16,461 | $ 14,402 | Ìý | Ìý |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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