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	Sep. 30, 2017	Dec. 31, 2016	Sep. 30, 2016	Dec. 31, 2015
Assets, Current	听	听	听	听
Cash and cash equivalents	$ 783	$ 562	$ 940	$ 201
Trade and other receivables, net	353	240	听	听
Other current assets	299	227	听	听
Total current assets	1,435	1,029	听	听
Investments in available-for-sale securities and other cost investments	1,120	1,309	听	听
Investments in affiliates, accounted for using the equity method	1,772	1,117	听	听
Property and equipment, at cost	3,485	3,182	听	听
Accumulated depreciation	(971)	(830)	听	听
Property and equipment, net	2,514	2,352	听	听
Goodwill	18,395	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	28,069	24,018	听	听
Intangible assets subject to amortization, net	6,242	1,072	听	听
Other assets	701	480	听	听
Total assets	41,853	31,377	听	听
Liabilities, Current [Abstract]	听	听	听	听
Accounts Payable and accrued liabilities	1,100	985	听	听
Current portion of debt	47	5	听	听
Deferred revenue	2,179	1,877	听	听
Other current liabilities	28	5	听	听
Total current liabilities	3,354	2,872	听	听
Long-term debt	13,445	8,013	听	听
Deferred income tax liabilities	2,814	2,025	听	听
Other liabilities	786	751	听	听
Total liabilities	20,399	13,661	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	15,839	11,756	听	听
Noncontrolling interests in equity of subsidiaries	5,615	5,960	听	听
Total liabilities and equity	41,853	31,377	听	听
Liberty Sirius XM Group	听	听	听	听
Assets, Current	听	听	听	听
Cash and cash equivalents	234	287	611	112
Trade and other receivables, net	225	听	听	听
Other current assets	198	听	听	听
Total current assets	657	听	听	听
Investments in available-for-sale securities and other cost investments	552	听	听	听
Investments in affiliates, accounted for using the equity method	680	164	听	听
Property and equipment, at cost	2,191	听	听	听
Accumulated depreciation	(859)	听	听	听
Property and equipment, net	1,332	听	听	听
Goodwill	14,247	听	听	听
FCC licenses	8,600	听	听	听
Other	931	听	听	听
Intangible assets not subject to amortization	23,778	听	听	听
Intangible assets subject to amortization, net	971	听	听	听
Other assets	147	听	听	听
Total assets	28,117	听	听	听
Liabilities, Current [Abstract]	听	听	听	听
Intergroup payable (receivable)	(9)	听	听	听
Accounts Payable and accrued liabilities	838	听	听	听
Current portion of debt	4	听	听	听
Deferred revenue	1,846	听	听	听
Other current liabilities	8	听	听	听
Total current liabilities	2,687	听	听	听
Long-term debt	6,978	听	听	听
Deferred income tax liabilities	2,292	听	听	听
Other liabilities	285	听	听	听
Total liabilities	12,242	听	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	10,277	听	听	听
Noncontrolling interests in equity of subsidiaries	5,598	听	听	听
Total liabilities and equity	28,117	听	听	听
Braves Group	听	听	听	听
Assets, Current	听	听	听	听
Cash and cash equivalents	129	107	109	13
Trade and other receivables, net	51	听	听	听
Other current assets	23	听	听	听
Total current assets	203	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	111	61	听	听
Property and equipment, at cost	1,120	听	听	听
Accumulated depreciation	(36)	听	听	听
Property and equipment, net	1,084	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	59	听	听	听
Other assets	15	听	听	听
Total assets	1,803	听	听	听
Liabilities, Current [Abstract]	听	听	听	听
Intergroup payable (receivable)	(21)	听	听	听
Accounts Payable and accrued liabilities	108	听	听	听
Current portion of debt	43	听	听	听
Deferred revenue	27	听	听	听
Total current liabilities	157	听	听	听
Long-term debt	533	听	听	听
Deferred income tax liabilities	75	听	听	听
Redeemable intergroup interest	230	听	听	听
Other liabilities	438	听	听	听
Total liabilities	1,433	听	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	355	听	听	听
Noncontrolling interests in equity of subsidiaries	15	听	听	听
Total liabilities and equity	1,803	听	听	听
Formula One Group	听	听	听	听
Assets, Current	听	听	听	听
Cash and cash equivalents	420	168	$ 220	$ 76
Trade and other receivables, net	77	听	听	听
Other current assets	78	听	听	听
Total current assets	575	听	听	听
Intergroup interest in the Liberty Braves Group	230	听	听	听
Investments in available-for-sale securities and other cost investments	560	1,301	听	听
Investments in affiliates, accounted for using the equity method	981	$ 892	听	听
Property and equipment, at cost	174	听	听	听
Accumulated depreciation	(76)	听	听	听
Property and equipment, net	98	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	5,212	听	听	听
Other assets	569	听	听	听
Total assets	12,193	听	听	听
Liabilities, Current [Abstract]	听	听	听	听
Intergroup payable (receivable)	30	听	听	听
Accounts Payable and accrued liabilities	154	听	听	听
Deferred revenue	306	听	听	听
Other current liabilities	20	听	听	听
Total current liabilities	510	听	听	听
Long-term debt	5,934	听	听	听
Deferred income tax liabilities	477	听	听	听
Other liabilities	63	听	听	听
Total liabilities	6,984	听	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	5,207	听	听	听
Noncontrolling interests in equity of subsidiaries	2	听	听	听
Total liabilities and equity	12,193	听	听	听
Elimination	听	听	听	听
Assets, Current	听	听	听	听
Intergroup interest in the Liberty Braves Group	(230)	听	听	听
Other assets	(30)	听	听	听
Total assets	(260)	听	听	听
Liabilities, Current [Abstract]	听	听	听	听
Deferred income tax liabilities	(30)	听	听	听
Redeemable intergroup interest	(230)	听	听	听
Total liabilities	(260)	听	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Total liabilities and equity	$ (260)	听	听	听