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

Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2017	Dec. 31, 2016
Assets, Current	听	听
Cash and cash equivalents	$ 744	$ 562
Trade and other receivables, net	363	240
Other current assets	326	227
Total current assets	1,433	1,029
Investments in available-for-sale securities and other cost investments	750	1,309
Investments in affiliates, accounted for using the equity method	1,576	1,117
Property and equipment, at cost	3,393	3,182
Accumulated depreciation	(922)	(830)
Property and equipment, net	2,471	2,352
Goodwill	18,398	14,345
FCC licenses	8,600	8,600
Other	1,074	1,073
Intangible assets not subject to amortization	28,072	24,018
Intangible assets subject to amortization, net	6,373	1,072
Other assets	709	480
Total assets	41,384	31,377
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	992	985
Current portion of debt	5	5
Deferred revenue	2,292	1,877
Other current liabilities	22	5
Total current liabilities	3,311	2,872
Long-term debt	13,519	8,013
Deferred income tax liabilities	2,693	2,025
Other liabilities	777	751
Total liabilities	20,300	13,661
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	3,695	87
Accumulated other comprehensive earnings, net of taxes	(52)	(62)
Retained earnings	11,800	11,727
Stockholders' Equity Attributable to Parent, Total	15,448	11,756
Noncontrolling interests in equity of subsidiaries	5,636	5,960
Total equity	21,084	17,716
Total liabilities and equity	41,384	31,377
Liberty Sirius XM Group	听	听
Assets, Current	听	听
Cash and cash equivalents	173	287
Trade and other receivables, net	234	听
Other current assets	219	听
Total current assets	626	听
Investments in available-for-sale securities and other cost investments	173	听
Investments in affiliates, accounted for using the equity method	610	164
Property and equipment, at cost	2,141	听
Accumulated depreciation	(821)	听
Property and equipment, net	1,320	听
Goodwill	14,250	听
FCC licenses	8,600	听
Other	931	听
Intangible assets not subject to amortization	23,781	听
Intangible assets subject to amortization, net	987	听
Other assets	146	听
Total assets	27,643	听
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	783	听
Current portion of debt	5	听
Deferred revenue	1,865	听
Other current liabilities	3	听
Total current liabilities	2,647	听
Long-term debt	6,712	听
Deferred income tax liabilities	2,174	听
Other liabilities	286	听
Total liabilities	11,819	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Stockholders' Equity Attributable to Parent, Total	10,203	听
Noncontrolling interests in equity of subsidiaries	5,621	听
Total liabilities and equity	27,643	听
Liberty Sirius XM Group \| Common Class A	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Common Stock, Value, Issued	1	1
Total equity	1	1
Liberty Sirius XM Group \| Common Class C	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Common Stock, Value, Issued	2	2
Total equity	2	2
Braves Group	听	听
Assets, Current	听	听
Cash and cash equivalents	128	107
Trade and other receivables, net	59	听
Other current assets	22	听
Total current assets	209	听
Investments in available-for-sale securities and other cost investments	8	8
Investments in affiliates, accounted for using the equity method	47	61
Property and equipment, at cost	1,083	听
Accumulated depreciation	(25)	听
Property and equipment, net	1,058	听
Goodwill	180	听
Other	143	听
Intangible assets not subject to amortization	323	听
Intangible assets subject to amortization, net	73	听
Other assets	16	听
Total assets	1,734	听
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	87	听
Deferred revenue	112	听
Total current liabilities	163	听
Long-term debt	502	听
Deferred income tax liabilities	70	听
Other liabilities	433	听
Total liabilities	1,386	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Stockholders' Equity Attributable to Parent, Total	333	听
Noncontrolling interests in equity of subsidiaries	15	听
Total liabilities and equity	1,734	听
Formula One Group	听	听
Assets, Current	听	听
Cash and cash equivalents	443	168
Trade and other receivables, net	70	听
Other current assets	85	听
Total current assets	598	听
Investments in available-for-sale securities and other cost investments	569	1,301
Investments in affiliates, accounted for using the equity method	919	892
Property and equipment, at cost	169	听
Accumulated depreciation	(76)	听
Property and equipment, net	93	听
Goodwill	3,968	听
Intangible assets not subject to amortization	3,968	听
Intangible assets subject to amortization, net	5,313	听
Other assets	576	听
Total assets	12,254	听
Liabilities, Current [Abstract]	听	听
Accounts Payable and accrued liabilities	122	听
Deferred revenue	315	听
Other current liabilities	19	听
Total current liabilities	501	听
Long-term debt	6,305	听
Deferred income tax liabilities	478	听
Other liabilities	58	听
Total liabilities	7,342	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Stockholders' Equity Attributable to Parent, Total	4,912	听
Total liabilities and equity	12,254	听
Formula One Group \| Common Class C	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听
Common Stock, Value, Issued	2	1
Total equity	$ 2	$ 1