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

Quarterly report pursuant to Section 13 or 15(d)

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

Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($) $ in Millions	Jun. 30, 2017	Dec. 31, 2016	Jun. 30, 2016	Dec. 31, 2015
Assets, Current	听	听	听	听
Cash and cash equivalents	$ 744	$ 562	$ 1,229	$ 201
Trade and other receivables, net	363	240	听	听
Other current assets	326	227	听	听
Total current assets	1,433	1,029	听	听
Investments in available-for-sale securities and other cost investments	750	1,309	听	听
Investments in affiliates, accounted for using the equity method	1,576	1,117	听	听
Property and equipment, at cost	3,393	3,182	听	听
Accumulated depreciation	(922)	(830)	听	听
Property and equipment, net	2,471	2,352	听	听
Goodwill	18,398	14,345	听	听
FCC licenses	8,600	8,600	听	听
Other	1,074	1,073	听	听
Intangible assets not subject to amortization	28,072	24,018	听	听
Intangible assets subject to amortization, net	6,373	1,072	听	听
Other assets	709	480	听	听
Total assets	41,384	31,377	听	听
Liabilities, Current [Abstract]	听	听	听	听
Accounts Payable and accrued liabilities	992	985	听	听
Current portion of debt	5	5	听	听
Deferred revenue	2,292	1,877	听	听
Other current liabilities	22	5	听	听
Total current liabilities	3,311	2,872	听	听
Long-term debt	13,519	8,013	听	听
Deferred income tax liabilities	2,693	2,025	听	听
Other liabilities	777	751	听	听
Total liabilities	20,300	13,661	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	15,448	11,756	听	听
Noncontrolling interests in equity of subsidiaries	5,636	5,960	听	听
Total liabilities and equity	41,384	31,377	听	听
Liberty Sirius XM Group	听	听	听	听
Assets, Current	听	听	听	听
Cash and cash equivalents	173	287	526	112
Trade and other receivables, net	234	听	听	听
Other current assets	219	听	听	听
Total current assets	626	听	听	听
Investments in available-for-sale securities and other cost investments	173	听	听	听
Investments in affiliates, accounted for using the equity method	610	164	听	听
Property and equipment, at cost	2,141	听	听	听
Accumulated depreciation	(821)	听	听	听
Property and equipment, net	1,320	听	听	听
Goodwill	14,250	听	听	听
FCC licenses	8,600	听	听	听
Other	931	听	听	听
Intangible assets not subject to amortization	23,781	听	听	听
Intangible assets subject to amortization, net	987	听	听	听
Other assets	146	听	听	听
Total assets	27,643	听	听	听
Liabilities, Current [Abstract]	听	听	听	听
Intergroup payable (receivable)	(9)	听	听	听
Accounts Payable and accrued liabilities	783	听	听	听
Current portion of debt	5	听	听	听
Deferred revenue	1,865	听	听	听
Other current liabilities	3	听	听	听
Total current liabilities	2,647	听	听	听
Long-term debt	6,712	听	听	听
Deferred income tax liabilities	2,174	听	听	听
Other liabilities	286	听	听	听
Total liabilities	11,819	听	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	10,203	听	听	听
Noncontrolling interests in equity of subsidiaries	5,621	听	听	听
Total liabilities and equity	27,643	听	听	听
Braves Group	听	听	听	听
Assets, Current	听	听	听	听
Cash and cash equivalents	128	107	149	13
Trade and other receivables, net	59	听	听	听
Other current assets	22	听	听	听
Total current assets	209	听	听	听
Investments in available-for-sale securities and other cost investments	8	8	听	听
Investments in affiliates, accounted for using the equity method	47	61	听	听
Property and equipment, at cost	1,083	听	听	听
Accumulated depreciation	(25)	听	听	听
Property and equipment, net	1,058	听	听	听
Goodwill	180	听	听	听
Other	143	听	听	听
Intangible assets not subject to amortization	323	听	听	听
Intangible assets subject to amortization, net	73	听	听	听
Other assets	16	听	听	听
Total assets	1,734	听	听	听
Liabilities, Current [Abstract]	听	听	听	听
Intergroup payable (receivable)	(36)	听	听	听
Accounts Payable and accrued liabilities	87	听	听	听
Deferred revenue	112	听	听	听
Total current liabilities	163	听	听	听
Long-term debt	502	听	听	听
Deferred income tax liabilities	70	听	听	听
Redeemable intergroup interest	218	听	听	听
Other liabilities	433	听	听	听
Total liabilities	1,386	听	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	333	听	听	听
Noncontrolling interests in equity of subsidiaries	15	听	听	听
Total liabilities and equity	1,734	听	听	听
Formula One Group	听	听	听	听
Assets, Current	听	听	听	听
Cash and cash equivalents	443	168	$ 554	$ 76
Trade and other receivables, net	70	听	听	听
Other current assets	85	听	听	听
Total current assets	598	听	听	听
Intergroup interest in the Liberty Braves Group	218	听	听	听
Investments in available-for-sale securities and other cost investments	569	1,301	听	听
Investments in affiliates, accounted for using the equity method	919	$ 892	听	听
Property and equipment, at cost	169	听	听	听
Accumulated depreciation	(76)	听	听	听
Property and equipment, net	93	听	听	听
Goodwill	3,968	听	听	听
Intangible assets not subject to amortization	3,968	听	听	听
Intangible assets subject to amortization, net	5,313	听	听	听
Other assets	576	听	听	听
Total assets	12,254	听	听	听
Liabilities, Current [Abstract]	听	听	听	听
Intergroup payable (receivable)	45	听	听	听
Accounts Payable and accrued liabilities	122	听	听	听
Deferred revenue	315	听	听	听
Other current liabilities	19	听	听	听
Total current liabilities	501	听	听	听
Long-term debt	6,305	听	听	听
Deferred income tax liabilities	478	听	听	听
Other liabilities	58	听	听	听
Total liabilities	7,342	听	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	4,912	听	听	听
Total liabilities and equity	12,254	听	听	听
Elimination	听	听	听	听
Assets, Current	听	听	听	听
Intergroup interest in the Liberty Braves Group	(218)	听	听	听
Other assets	(29)	听	听	听
Total assets	(247)	听	听	听
Liabilities, Current [Abstract]	听	听	听	听
Deferred income tax liabilities	(29)	听	听	听
Redeemable intergroup interest	(218)	听	听	听
Total liabilities	(247)	听	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Total liabilities and equity	$ (247)	听	听	听