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

Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2016	Dec. 31, 2015
Assets, current	听	听
Cash and cash equivalents	$ 1,229	$ 201
Trade and other receivables, net	276	247
Other current assets	263	243
Total current assets	1,768	691
Investments in available-for-sale securities and other cost investments	492	533
Investments in affiliates, accounted for using the equity method	1,123	1,115
Property and equipment, at cost	2,792	2,587
Accumulated depreciation	(750)	(708)
Property and equipment, net	2,042	1,879
Goodwill	14,345	14,345
FCC licenses	8,600	8,600
Other	1,073	1,073
Intangible assets not subject to amortization	24,018	24,018
Intangible assets subject to amortization, net	1,068	1,097
Other assets	378	465
Total assets	30,889	29,798
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	808	758
Current portion of debt	256	255
Deferred revenue	1,883	1,797
Other current liabilities	48	3
Total current liabilities	2,995	2,813
Long-term debt	7,275	6,626
Deferred income tax liabilities	1,852	1,667
Other liabilities	716	561
Total liabilities	12,838	11,667
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued
Additional paid-in capital	268	听
Accumulated other comprehensive earnings, net of taxes	(51)	(51)
Retained earnings	11,426	10,981
Stockholders' Equity Attributable to Parent, Total	11,647	10,933
Noncontrolling interests in equity of subsidiaries	6,404	7,198
Total equity	18,051	18,131
Total liabilities and equity	30,889	29,798
jvid视频 \| Common Class A	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Common Stock, Value, Issued	听	1
jvid视频 \| Common Class B	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Common Stock, Value, Issued
jvid视频 \| Common Class C	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Common Stock, Value, Issued	听	2
Liberty Sirius XM Group	听	听
Assets, current	听	听
Cash and cash equivalents	526	112
Trade and other receivables, net	225	听
Other current assets	232	听
Total current assets	983	听
Investments in affiliates, accounted for using the equity method	166	153
Property and equipment, at cost	1,985	听
Accumulated depreciation	(637)	听
Property and equipment, net	1,348	听
Goodwill	14,165	听
FCC licenses	8,600	听
Other	930	听
Intangible assets not subject to amortization	23,695	听
Intangible assets subject to amortization, net	1,004	听
Other assets	140	听
Total assets	27,336	听
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	715	听
Current portion of debt	256	听
Deferred revenue	1,814	听
Other current liabilities	3	听
Total current liabilities	2,791	听
Long-term debt	6,107	听
Deferred income tax liabilities	1,796	听
Other liabilities	272	听
Total liabilities	10,966	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Stockholders' Equity Attributable to Parent, Total	9,980	听
Noncontrolling interests in equity of subsidiaries	6,390	听
Total liabilities and equity	27,336	听
Liberty Sirius XM Group \| Common Class A	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Common Stock, Value, Issued	1	听
Total equity	1	听
Liberty Sirius XM Group \| Common Class C	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Common Stock, Value, Issued	2	听
Total equity	2	听
Liberty Braves Group	听	听
Assets, current	听	听
Cash and cash equivalents	149	13
Trade and other receivables, net	48	听
Other current assets	27	听
Total current assets	224	听
Investments in available-for-sale securities and other cost investments	8	8
Investments in affiliates, accounted for using the equity method	52	39
Property and equipment, at cost	647	听
Accumulated depreciation	(45)	听
Property and equipment, net	602	听
Goodwill	180	听
Other	143	听
Intangible assets not subject to amortization	323	听
Intangible assets subject to amortization, net	64	听
Other assets	12	听
Total assets	1,285	听
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	72	听
Deferred revenue	68	听
Total current liabilities	139	听
Long-term debt	137	听
Deferred income tax liabilities	27	听
Other liabilities	388	听
Total liabilities	824	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Stockholders' Equity Attributable to Parent, Total	447	听
Noncontrolling interests in equity of subsidiaries	14	听
Total liabilities and equity	1,285	听
jvid视频 Group	听	听
Assets, current	听	听
Cash and cash equivalents	554	76
Trade and other receivables, net	3	听
Other current assets	4	听
Total current assets	561	听
Investments in available-for-sale securities and other cost investments	484	525
Investments in affiliates, accounted for using the equity method	905	$ 923
Property and equipment, at cost	160	听
Accumulated depreciation	(68)	听
Property and equipment, net	92	听
Other assets	226	听
Total assets	2,401	听
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	21	听
Deferred revenue	1	听
Other current liabilities	45	听
Total current liabilities	65	听
Long-term debt	1,031	听
Deferred income tax liabilities	29	听
Other liabilities	56	听
Total liabilities	1,181	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Stockholders' Equity Attributable to Parent, Total	1,220	听
Total liabilities and equity	2,401	听
jvid视频 Group \| Common Class C	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Common Stock, Value, Issued	1	听
Total equity	$ 1	听