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	Mar. 31, 2018	Dec. 31, 2017
Current assets:	听	听
Cash and cash equivalents	$ 1,042	$ 1,029
Trade and other receivables, net	394	358
Other current assets	483	376
Total current assets	1,919	1,763
Investments in debt and equity securities	1,573	1,114
Investments in affiliates, accounted for using the equity method	1,658	1,750
Property and equipment, at cost	3,727	3,596
Accumulated depreciation	(1,124)	(1,055)
Property and equipment, net	2,603	2,541
Intangible assets not subject to amortization:	听	听
Goodwill	18,383	18,383
FCC licenses	8,600	8,600
Other	1,074	1,074
Intangible assets not subject to amortization	28,057	28,057
Intangible assets subject to amortization, net	6,015	6,131
Other assets	715	640
Total assets	42,540	41,996
Current liabilities:	听	听
Accounts Payable and accrued liabilities	1,064	1,250
Current portion of debt	36	768
Deferred revenue	2,463	1,941
Other current liabilities	24	20
Total current liabilities	3,587	3,979
Long-term debt	14,077	13,186
Deferred income tax liabilities	1,510	1,478
Other liabilities	891	779
Total liabilities	20,065	19,422
Stockholders' equity:	听	听
Preferred stock
Additional paid-in capital	3,764	3,892
Accumulated other comprehensive earnings, net of taxes	(39)	(35)
Retained earnings	13,247	13,081
Total stockholders' equity	16,977	16,943
Noncontrolling interests in equity of subsidiaries	5,498	5,631
Total equity	22,475	22,574
Commitments and contingencies
Total liabilities and equity	42,540	41,996
Elimination	听	听
Intangible assets not subject to amortization:	听	听
Total assets	(207)	听
Current liabilities:	听	听
Total liabilities	(207)	听
Stockholders' equity:	听	听
Total liabilities and equity	(207)	听
Liberty Sirius XM Group	听	听
Current assets:	听	听
Cash and cash equivalents	658	听
Trade and other receivables, net	245	听
Other current assets	177	听
Total current assets	1,080	听
Investments in debt and equity securities	1,031	听
Investments in affiliates, accounted for using the equity method	651	672
Property and equipment, at cost	2,307	听
Accumulated depreciation	(973)	听
Property and equipment, net	1,334	听
Intangible assets not subject to amortization:	听	听
Goodwill	14,247	听
FCC licenses	8,600	听
Other	931	听
Intangible assets not subject to amortization	23,778	听
Intangible assets subject to amortization, net	964	听
Other assets	120	听
Total assets	28,958	听
Current liabilities:	听	听
Accounts Payable and accrued liabilities	852	听
Current portion of debt	5	听
Deferred revenue	1,910	听
Other current liabilities	4	听
Total current liabilities	2,768	听
Long-term debt	7,951	听
Deferred income tax liabilities	1,523	听
Other liabilities	281	听
Total liabilities	12,523	听
Stockholders' equity:	听	听
Total stockholders' equity	10,945	听
Noncontrolling interests in equity of subsidiaries	5,490	听
Total liabilities and equity	28,958	听
Liberty Sirius XM Group \| Common Class A	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued	1	1
Total equity	1	1
Liberty Sirius XM Group \| Common Class C	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued	2	2
Total equity	2	2
Braves Group	听	听
Current assets:	听	听
Cash and cash equivalents	114	听
Trade and other receivables, net	80	听
Other current assets	82	听
Total current assets	276	听
Investments in debt and equity securities	8	听
Investments in affiliates, accounted for using the equity method	97	145
Property and equipment, at cost	1,238	听
Accumulated depreciation	(64)	听
Property and equipment, net	1,174	听
Intangible assets not subject to amortization:	听	听
Goodwill	180	听
Other	143	听
Intangible assets not subject to amortization	323	听
Intangible assets subject to amortization, net	49	听
Other assets	20	听
Total assets	1,947	听
Current liabilities:	听	听
Accounts Payable and accrued liabilities	68	听
Current portion of debt	31	听
Deferred revenue	140	听
Other current liabilities	9	听
Total current liabilities	204	听
Long-term debt	568	听
Deferred income tax liabilities	68	听
Other liabilities	518	听
Total liabilities	1,565	听
Stockholders' equity:	听	听
Total stockholders' equity	377	听
Noncontrolling interests in equity of subsidiaries	5	听
Total liabilities and equity	1,947	听
Formula One Group	听	听
Current assets:	听	听
Cash and cash equivalents	270	听
Trade and other receivables, net	69	听
Other current assets	224	听
Total current assets	563	听
Investments in debt and equity securities	534	听
Investments in affiliates, accounted for using the equity method	910	933
Property and equipment, at cost	182	听
Accumulated depreciation	(87)	听
Property and equipment, net	95	听
Intangible assets not subject to amortization:	听	听
Goodwill	3,956	听
Intangible assets not subject to amortization	3,956	听
Intangible assets subject to amortization, net	5,002	听
Other assets	575	听
Total assets	11,842	听
Current liabilities:	听	听
Accounts Payable and accrued liabilities	144	听
Deferred revenue	413	听
Other current liabilities	11	听
Total current liabilities	615	听
Long-term debt	5,558	听
Deferred income tax liabilities	(81)	听
Other liabilities	92	听
Total liabilities	6,184	听
Stockholders' equity:	听	听
Total stockholders' equity	5,655	听
Noncontrolling interests in equity of subsidiaries	3	听
Total liabilities and equity	11,842	听
Formula One Group \| Common Class C	听	听
Stockholders' equity:	听	听
Common Stock, Value, Issued	2	2
Total equity	$ 2	$ 2