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Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 562 $ 201 $ 681 $ 1,088
Trade and other receivables, net 240 247 Ìý Ìý
Other current assets 227 243 Ìý Ìý
Total current assets 1,029 691 Ìý Ìý
Investments in available-for-sale securities and other cost investments 1,309 533 Ìý Ìý
Investments in affiliates, accounted for using the equity method 1,117 1,115 Ìý Ìý
Property and equipment, at cost 3,182 2,587 Ìý Ìý
Accumulated depreciation (830) (708) Ìý Ìý
Property and equipment, net 2,352 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 1,072 1,097 Ìý Ìý
Other assets 480 465 Ìý Ìý
Total assets 31,377 29,798 Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Accounts Payable and accrued liabilities 985 758 Ìý Ìý
Current portion of debt 5 255 Ìý Ìý
Deferred revenue 1,877 1,797 Ìý Ìý
Other current liabilities 5 3 Ìý Ìý
Total current liabilities 2,872 2,813 Ìý Ìý
Long-term debt 8,013 6,626 Ìý Ìý
Deferred income tax liabilities 2,025 1,667 Ìý Ìý
Other liabilities 751 561 Ìý Ìý
Total liabilities 13,661 11,667 Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 11,756 10,933 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 5,960 7,198 Ìý Ìý
Total liabilities and equity 31,377 29,798 Ìý Ìý
Liberty Sirius XM Group Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents 287 112 148 135
Trade and other receivables, net 223 235 Ìý Ìý
Other current assets 206 215 Ìý Ìý
Total current assets 716 562 Ìý Ìý
Investments in affiliates, accounted for using the equity method 164 153 Ìý Ìý
Property and equipment, at cost 2,079 1,984 Ìý Ìý
Accumulated depreciation (746) (571) Ìý Ìý
Property and equipment, net 1,333 1,413 Ìý Ìý
Goodwill 14,165 14,165 Ìý Ìý
FCC licenses 8,600 8,600 Ìý Ìý
Other 930 930 Ìý Ìý
Intangible assets not subject to amortization 23,695 23,695 Ìý Ìý
Intangible assets subject to amortization, net 998 1,027 Ìý Ìý
Other assets 145 151 Ìý Ìý
Total assets 27,051 27,001 Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (receivable) 5 116 Ìý Ìý
Accounts Payable and accrued liabilities 827 717 Ìý Ìý
Current portion of debt 5 255 Ìý Ìý
Deferred revenue 1,833 1,769 Ìý Ìý
Other current liabilities 3 3 Ìý Ìý
Total current liabilities 2,673 2,860 Ìý Ìý
Long-term debt 6,102 5,454 Ìý Ìý
Deferred income tax liabilities 1,967 1,622 Ìý Ìý
Other liabilities 278 268 Ìý Ìý
Total liabilities 11,020 10,204 Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 10,085 9,599 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 5,946 7,198 Ìý Ìý
Total liabilities and equity 27,051 27,001 Ìý Ìý
Liberty Braves Group Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents 107 13 11 57
Trade and other receivables, net 15 9 Ìý Ìý
Other current assets 17 10 Ìý Ìý
Total current assets 139 32 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 61 39 Ìý Ìý
Property and equipment, at cost 943 406 Ìý Ìý
Accumulated depreciation (13) (44) Ìý Ìý
Property and equipment, net 930 362 Ìý Ìý
Goodwill 180 180 Ìý Ìý
Other 143 143 Ìý Ìý
Intangible assets not subject to amortization 323 323 Ìý Ìý
Intangible assets subject to amortization, net 73 70 Ìý Ìý
Other assets 14 15 Ìý Ìý
Total assets 1,548 849 Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (receivable) (17) 25 Ìý Ìý
Accounts Payable and accrued liabilities 141 24 Ìý Ìý
Deferred revenue 44 28 Ìý Ìý
Total current liabilities 168 77 Ìý Ìý
Long-term debt 328 139 Ìý Ìý
Deferred income tax liabilities 48 49 Ìý Ìý
Redeemable intergroup interest 187 Ìý Ìý Ìý
Other liabilities 417 233 Ìý Ìý
Total liabilities 1,148 498 Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 385 351 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 15 Ìý Ìý Ìý
Total liabilities and equity 1,548 849 Ìý Ìý
Liberty Formula One Group Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents 168 76 $ 522 $ 896
Trade and other receivables, net 2 3 Ìý Ìý
Other current assets 5 18 Ìý Ìý
Total current assets 175 97 Ìý Ìý
Intergroup interest in the Liberty Braves Group 187 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 1,301 525 Ìý Ìý
Investments in affiliates, accounted for using the equity method 892 923 Ìý Ìý
Property and equipment, at cost 160 197 Ìý Ìý
Accumulated depreciation (71) (93) Ìý Ìý
Property and equipment, net 89 104 Ìý Ìý
Intangible assets subject to amortization, net 1 Ìý Ìý Ìý
Other assets 350 303 Ìý Ìý
Total assets 2,995 1,952 Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (receivable) 12 (141) Ìý Ìý
Accounts Payable and accrued liabilities 17 17 Ìý Ìý
Other current liabilities 3 Ìý Ìý Ìý
Total current liabilities 32 (124) Ìý Ìý
Long-term debt 1,583 1,033 Ìý Ìý
Deferred income tax liabilities 39 Ìý Ìý Ìý
Other liabilities 56 60 Ìý Ìý
Total liabilities 1,710 969 Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 1,286 983 Ìý Ìý
Noncontrolling interests in equity of subsidiaries (1) Ìý Ìý Ìý
Total liabilities and equity 2,995 1,952 Ìý Ìý
Elimination Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Other current assets (1) Ìý Ìý Ìý
Total current assets (1) Ìý Ìý Ìý
Intergroup interest in the Liberty Braves Group (187) Ìý Ìý Ìý
Other assets (29) (4) Ìý Ìý
Total assets (217) (4) Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Other current liabilities (1) Ìý Ìý Ìý
Total current liabilities (1) Ìý Ìý Ìý
Deferred income tax liabilities (29) (4) Ìý Ìý
Redeemable intergroup interest (187) Ìý Ìý Ìý
Total liabilities (217) (4) Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Total liabilities and equity $ (217) $ (4) Ìý Ìý