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	Sep. 30, 2016	Dec. 31, 2015
Assets, current	听	听
Cash and cash equivalents	$ 940	$ 201
Trade and other receivables, net	274	247
Other current assets	258	243
Total current assets	1,472	691
Investments in available-for-sale securities and other cost investments	1,249	533
Investments in affiliates, accounted for using the equity method	1,156	1,115
Property and equipment, at cost	2,980	2,587
Accumulated depreciation	(817)	(708)
Property and equipment, net	2,163	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	1,070	1,097
Other assets	435	465
Total assets	31,563	29,798
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	824	758
Current portion of debt	609	255
Deferred revenue	1,838	1,797
Other current liabilities	15	3
Total current liabilities	3,286	2,813
Long-term debt	7,510	6,626
Deferred income tax liabilities	2,009	1,667
Other liabilities	765	561
Total liabilities	13,570	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	147	听
Accumulated other comprehensive earnings, net of taxes	(54)	(51)
Retained earnings	11,608	10,981
Stockholders' Equity Attributable to Parent, Total	11,705	10,933
Noncontrolling interests in equity of subsidiaries	6,288	7,198
Total equity	17,993	18,131
Total liabilities and equity	31,563	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	611	112
Trade and other receivables, net	233	听
Other current assets	236	听
Total current assets	1,080	听
Investments in affiliates, accounted for using the equity method	165	153
Property and equipment, at cost	2,038	听
Accumulated depreciation	(703)	听
Property and equipment, net	1,335	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	1,001	听
Other assets	156	听
Total assets	27,432	听
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	732	听
Current portion of debt	609	听
Deferred revenue	1,811	听
Other current liabilities	3	听
Total current liabilities	3,149	听
Long-term debt	5,753	听
Deferred income tax liabilities	1,952	听
Other liabilities	279	听
Total liabilities	11,133	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Stockholders' Equity Attributable to Parent, Total	10,026	听
Noncontrolling interests in equity of subsidiaries	6,273	听
Total liabilities and equity	27,432	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	109	13
Trade and other receivables, net	39	听
Other current assets	16	听
Total current assets	164	听
Investments in available-for-sale securities and other cost investments	8	8
Investments in affiliates, accounted for using the equity method	56	39
Property and equipment, at cost	783	听
Accumulated depreciation	(46)	听
Property and equipment, net	737	听
Goodwill	180	听
Other	143	听
Intangible assets not subject to amortization	323	听
Intangible assets subject to amortization, net	69	听
Other assets	12	听
Total assets	1,369	听
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	66	听
Deferred revenue	27	听
Total current liabilities	92	听
Long-term debt	211	听
Deferred income tax liabilities	37	听
Other liabilities	431	听
Total liabilities	929	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Stockholders' Equity Attributable to Parent, Total	425	听
Noncontrolling interests in equity of subsidiaries	15	听
Total liabilities and equity	1,369	听
jvid视频 Group	听	听
Assets, current	听	听
Cash and cash equivalents	220	76
Trade and other receivables, net	2	听
Other current assets	6	听
Total current assets	228	听
Investments in available-for-sale securities and other cost investments	1,241	525
Investments in affiliates, accounted for using the equity method	935	$ 923
Property and equipment, at cost	159	听
Accumulated depreciation	(68)	听
Property and equipment, net	91	听
Other assets	294	听
Total assets	2,947	听
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	26	听
Other current liabilities	12	听
Total current liabilities	45	听
Long-term debt	1,546	听
Deferred income tax liabilities	47	听
Other liabilities	55	听
Total liabilities	1,693	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Stockholders' Equity Attributable to Parent, Total	1,254	听
Total liabilities and equity	2,947	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