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Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Equity

v3.5.0.2
Condensed Consolidated Statements Of Equity - 6 months ended Jun. 30, 2016 - USD ($)
$ in Millions
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Common Stock
Common Class A
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Common Stock
Common Class C
Liberty Sirius XM Group
Common Class A
Liberty Sirius XM Group
Common Class C
Liberty Sirius XM Group
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Common Class C
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Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Total
Balance at Dec. 31, 2015 $ 1 $ 2 Ìý Ìý Ìý Ìý Ìý Ìý $ (51) $ 10,981 $ 7,198 $ 18,131
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Ìý Ìý Ìý Ìý $ 323 Ìý $ 244 Ìý Ìý 445 122 567
Other Comprehensive Income (Loss), Net of Tax Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 3 3
Stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 44 Ìý Ìý 16 60
Minimum withholding taxes on net share settlements of stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý Ìý (10) Ìý Ìý Ìý (10)
Excess tax benefits on stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý Ìý 73 Ìý Ìý (1) 72
Issuance of stock upon exercise of stock options Ìý Ìý Ìý Ìý Ìý Ìý Ìý 4 Ìý Ìý Ìý 4
Shares repurchased by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý Ìý (40) Ìý Ìý (952) (992)
Shares issued by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý Ìý (4) Ìý Ìý 4 Ìý
Recapitalization of tracking stock groups $ (1) $ (2) $ 1 $ 2 Ìý $ 1 Ìý Ìý Ìý Ìý Ìý 1
Common stock issued pursuant to the Series C Liberty Braves common stock rights offering Ìý Ìý Ìý Ìý Ìý Ìý Ìý 203 Ìý Ìý Ìý 203
Contribution by noncontrolling interest Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 14 14
Other Ìý Ìý Ìý Ìý Ìý Ìý Ìý (2) Ìý Ìý Ìý (2)
Balance at Jun. 30, 2016 Ìý Ìý $ 1 $ 2 Ìý $ 1 Ìý $ 268 $ (51) $ 11,426 $ 6,404 $ 18,051