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 - Statement of Operations (Details)

Financial Information for Tracking Stock Groups - Statement of Operations (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Revenue:	听	听
Total revenue	$ 2,749	$ 2,556
Operating costs and expenses, including stock-based compensation:	听	听
Subscriber acquisition costs	90	90
Other operating expense	87	118
Selling, general and administrative	465	486
Depreciation and amortization	241	260
Impairment, restructuring and acquisition costs	22	32
Total operating costs and expenses	2,247	2,216
Operating income (loss)	502	340
Other income (expense):	听	听
Interest expense	(191)	(196)
Share of earnings (losses) of affiliates, net	(19)	(10)
Realized and unrealized gains (losses) on financial instruments, net	(3)	(46)
Other, net	27	14
Total other income (expense)	(186)	(238)
Earnings (loss) before income taxes	316	102
Income tax benefit (expense)	(71)	(50)
Net earnings (loss)	245	52
Less net earnings (loss) attributable to the noncontrolling interests	42	37
Net earnings (loss) attributable to Liberty stockholders	203	15
Liberty SiriusXM Group	听	听
Revenue:	听	听
Total revenue	2,162	2,144
Operating costs and expenses, including stock-based compensation:	听	听
Subscriber acquisition costs	90	90
Other operating expense	86	79
Selling, general and administrative	372	385
Depreciation and amortization	155	161
Impairment, restructuring and acquisition costs	13	32
Total operating costs and expenses	1,753	1,771
Operating income (loss)	409	373
Other income (expense):	听	听
Interest expense	(129)	(136)
Share of earnings (losses) of affiliates, net	5	(7)
Realized and unrealized gains (losses) on financial instruments, net	18	2
Unrealized gains/( loss) on inter-group interests	听	54
Other, net	6	3
Total other income (expense)	(100)	(84)
Earnings (loss) before income taxes	309	289
Income tax benefit (expense)	(68)	(69)
Net earnings (loss)	241	220
Less net earnings (loss) attributable to the noncontrolling interests	42	37
Net earnings (loss) attributable to Liberty stockholders	199	183
Formula One Group	听	听
Revenue:	听	听
Total revenue	587	381
Operating costs and expenses, including stock-based compensation:	听	听
Other operating expense	1	听
Selling, general and administrative	91	75
Depreciation and amortization	86	84
Impairment, restructuring and acquisition costs	9	听
Total operating costs and expenses	492	365
Operating income (loss)	95	16
Other income (expense):	听	听
Interest expense	(55)	(51)
Share of earnings (losses) of affiliates, net	(3)	(2)
Realized and unrealized gains (losses) on financial instruments, net	48	(47)
Unrealized gains/( loss) on inter-group interests	听	(41)
Other, net	15	10
Total other income (expense)	5	(131)
Earnings (loss) before income taxes	100	(115)
Income tax benefit (expense)	(23)	6
Net earnings (loss)	77	(109)
Net earnings (loss) attributable to Liberty stockholders	77	(109)
Liberty Live Group	听	听
Operating costs and expenses, including stock-based compensation:	听	听
Selling, general and administrative	2	听
Total operating costs and expenses	2	听
Operating income (loss)	(2)	听
Other income (expense):	听	听
Interest expense	(7)	听
Share of earnings (losses) of affiliates, net	(21)	听
Realized and unrealized gains (losses) on financial instruments, net	(69)	听
Other, net	6	听
Total other income (expense)	(91)	听
Earnings (loss) before income taxes	(93)	听
Income tax benefit (expense)	20	听
Net earnings (loss)	(73)	听
Net earnings (loss) attributable to Liberty stockholders	(73)	听
Braves Group	听	听
Revenue:	听	听
Total revenue	听	31
Operating costs and expenses, including stock-based compensation:	听	听
Other operating expense	听	39
Selling, general and administrative	听	26
Depreciation and amortization	听	15
Total operating costs and expenses	听	80
Operating income (loss)	听	(49)
Other income (expense):	听	听
Interest expense	听	(9)
Share of earnings (losses) of affiliates, net	听	(1)
Realized and unrealized gains (losses) on financial instruments, net	听	(1)
Unrealized gains/( loss) on inter-group interests	听	(13)
Other, net	听	1
Total other income (expense)	听	(23)
Earnings (loss) before income taxes	听	(72)
Income tax benefit (expense)	听	13
Net earnings (loss)	听	(59)
Net earnings (loss) attributable to Liberty stockholders	听	(59)
Sirius XM Holdings Revenue	听	听
Revenue:	听	听
Total revenue	2,162	2,144
Sirius XM Holdings Revenue \| Liberty SiriusXM Group	听	听
Revenue:	听	听
Total revenue	2,162	2,144
Revenue share and royalties	听	听
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	703	700
Revenue share and royalties \| Liberty SiriusXM Group	听	听
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	703	700
Programming and content	听	听
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	157	150
Programming and content \| Liberty SiriusXM Group	听	听
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	157	150
Customer service and billing	听	听
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	116	122
Customer service and billing \| Liberty SiriusXM Group	听	听
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	116	122
Other cost of subscriber services	听	听
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	61	52
Other cost of subscriber services \| Liberty SiriusXM Group	听	听
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	61	52
Formula 1	听	听
Revenue:	听	听
Total revenue	550	381
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	279	206
Formula 1 \| Formula One Group	听	听
Revenue:	听	听
Total revenue	550	381
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	279	206
Other	听	听
Revenue:	听	听
Total revenue	37	31
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	26	听
Other \| Formula One Group	听	听
Revenue:	听	听
Total revenue	37	听
Operating costs and expenses, including stock-based compensation:	听	听
Cost of services	$ 26	听
Other \| Braves Group	听	听
Revenue:	听	听
Total revenue	听	$ 31