jvidÊÓƵ

Quarterly report pursuant to Section 13 or 15(d)

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

v3.4.0.3
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Assets, current Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 602 $ 201 $ 1,172 $ 681
Trade and other receivables, net 244 247 Ìý Ìý
Short term marketable securities 61 15 Ìý Ìý
Other current assets 257 228 Ìý Ìý
Total current assets 1,164 691 Ìý Ìý
Investments in available-for-sale securities and other cost investments 560 533 Ìý Ìý
Investments in affiliates, accounted for using the equity method 1,120 1,115 Ìý Ìý
Property and equipment, at cost 2,698 2,587 Ìý Ìý
Accumulated depreciation (748) (708) Ìý Ìý
Property and equipment, net 1,950 1,879 Ìý Ìý
Goodwill 14,345 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 24,018 24,018 Ìý Ìý
Intangible assets subject to amortization, net 1,080 1,097 Ìý Ìý
Other assets 434 465 Ìý Ìý
Total assets 30,326 29,798 Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Accounts Payable and accrued liabilities 763 758 Ìý Ìý
Current portion of debt 256 255 Ìý Ìý
Deferred revenue 1,880 1,797 Ìý Ìý
Other current liabilities 66 3 Ìý Ìý
Total current liabilities 2,965 2,813 Ìý Ìý
Long-term debt 6,862 6,626 Ìý Ìý
Deferred income tax liabilities 1,788 1,667 Ìý Ìý
Other liabilities 626 561 Ìý Ìý
Total liabilities $ 12,241 $ 11,667 Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued Ìý Ìý
Additional paid-in capital $ 78 Ìý Ìý Ìý
Accumulated other comprehensive earnings, net of taxes (46) $ (51) Ìý Ìý
Retained earnings 11,346 10,981 Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 11,381 10,933 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 6,704 7,198 Ìý Ìý
Total equity 18,085 18,131 Ìý Ìý
Total liabilities and equity 30,326 29,798 Ìý Ìý
Common Class A Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Common Stock, Value, Issued $ 1 $ 1 Ìý Ìý
Common Class B Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Common Stock, Value, Issued Ìý Ìý
Common Class C Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Common Stock, Value, Issued $ 2 $ 2 Ìý Ìý
Liberty Sirius XM Group Ìý Ìý Ìý Ìý
Assets, current Ìý Ìý Ìý Ìý
Cash and cash equivalents 102 112 482 148
Trade and other receivables, net 228 Ìý Ìý Ìý
Other current assets 232 Ìý Ìý Ìý
Total current assets 562 Ìý Ìý Ìý
Investments in affiliates, accounted for using the equity method 168 153 Ìý Ìý
Property and equipment, at cost 2,003 Ìý Ìý Ìý
Accumulated depreciation (615) Ìý Ìý Ìý
Property and equipment, net 1,388 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 1,013 Ìý Ìý Ìý
Other assets 157 Ìý Ìý Ìý
Total assets 26,983 Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable 115 Ìý Ìý Ìý
Accounts Payable and accrued liabilities 696 Ìý Ìý Ìý
Current portion of debt 256 Ìý Ìý Ìý
Deferred revenue 1,797 Ìý Ìý Ìý
Other current liabilities 3 Ìý Ìý Ìý
Total current liabilities 2,867 Ìý Ìý Ìý
Long-term debt 5,719 Ìý Ìý Ìý
Deferred income tax liabilities 1,724 Ìý Ìý Ìý
Other liabilities 272 Ìý Ìý Ìý
Total liabilities 10,582 Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 9,706 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 6,695 Ìý Ìý Ìý
Total liabilities and equity 26,983 Ìý Ìý Ìý
Liberty Braves Group Ìý Ìý Ìý Ìý
Assets, current Ìý Ìý Ìý Ìý
Cash and cash equivalents 44 13 19 11
Trade and other receivables, net 12 Ìý Ìý Ìý
Other current assets 20 Ìý Ìý Ìý
Total current assets 76 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 52 39 Ìý Ìý
Property and equipment, at cost 504 Ìý Ìý Ìý
Accumulated depreciation (45) Ìý Ìý Ìý
Property and equipment, net 459 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 67 Ìý Ìý Ìý
Other assets 14 Ìý Ìý Ìý
Total assets 999 Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable 89 Ìý Ìý Ìý
Accounts Payable and accrued liabilities 46 Ìý Ìý Ìý
Deferred revenue 83 Ìý Ìý Ìý
Total current liabilities 218 Ìý Ìý Ìý
Long-term debt 108 Ìý Ìý Ìý
Deferred income tax liabilities 40 Ìý Ìý Ìý
Other liabilities 297 Ìý Ìý Ìý
Total liabilities 663 Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 327 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 9 Ìý Ìý Ìý
Total liabilities and equity 999 Ìý Ìý Ìý
jvidÊÓƵ Group Ìý Ìý Ìý Ìý
Assets, current Ìý Ìý Ìý Ìý
Cash and cash equivalents 456 76 $ 671 $ 522
Trade and other receivables, net 4 Ìý Ìý Ìý
Short term marketable securities 61 Ìý Ìý Ìý
Other current assets 7 Ìý Ìý Ìý
Total current assets 528 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 552 525 Ìý Ìý
Investments in affiliates, accounted for using the equity method 900 $ 923 Ìý Ìý
Property and equipment, at cost 191 Ìý Ìý Ìý
Accumulated depreciation (88) Ìý Ìý Ìý
Property and equipment, net 103 Ìý Ìý Ìý
Other assets 263 Ìý Ìý Ìý
Total assets 2,346 Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (204) Ìý Ìý Ìý
Accounts Payable and accrued liabilities 21 Ìý Ìý Ìý
Other current liabilities 65 Ìý Ìý Ìý
Total current liabilities (118) Ìý Ìý Ìý
Long-term debt 1,035 Ìý Ìý Ìý
Deferred income tax liabilities 24 Ìý Ìý Ìý
Other liabilities 57 Ìý Ìý Ìý
Total liabilities 998 Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 1,348 Ìý Ìý Ìý
Total liabilities and equity 2,346 Ìý Ìý Ìý
Elimination Ìý Ìý Ìý Ìý
Assets, current Ìý Ìý Ìý Ìý
Other current assets (2) Ìý Ìý Ìý
Total current assets (2) Ìý Ìý Ìý
Total assets (2) Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Other current liabilities (2) Ìý Ìý Ìý
Total current liabilities (2) Ìý Ìý Ìý
Total liabilities (2) Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Total liabilities and equity $ (2) Ìý Ìý Ìý