Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.23.2
Condensed Consolidated Statement of Equity - USD ($)
$ in Millions
Liberty SiriusXM Group
Common Stock
Common Class A
Liberty SiriusXM Group
Common Stock
Common Class C
Liberty SiriusXM Group
Braves Group
Formula One Group
Common Stock
Common Class C
Formula One Group
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2021 $ 1 $ 2     $ 2   $ 1,954 $ (5) $ 12,718 $ 3,590 $ 18,262
Stockholders' equity rollforward                      
Net earnings (loss) excluding net earnings (loss) attributable to redeemable noncontrolling interest                 862 107 969
Net earnings (loss)     $ 842 $ 51   $ 77         970
Other comprehensive earnings (loss)               36   (1) 35
Stock-based compensation             102     19 121
Withholding taxes on net share settlements of stock-based compensation             (45)       (45)
Liberty stock repurchases             (356)       (356)
Shares repurchased by subsidiary             (110)     (307) (417)
Shares issued by subsidiary             (23)     23  
Dividends paid by subsidiary                   (217) (217)
Other, net             5   33 (33) 5
Balance at Jun. 30, 2022 1 2     2   1,527 31 13,613 3,181 18,357
Balance at Mar. 31, 2022 1 2     2   1,654 13 12,991 3,290 17,953
Stockholders' equity rollforward                      
Net earnings (loss) excluding net earnings (loss) attributable to redeemable noncontrolling interest                 622 51 673
Net earnings (loss)     498 64   112         674
Other comprehensive earnings (loss)               18   (3) 15
Stock-based compensation             52     9 61
Withholding taxes on net share settlements of stock-based compensation             (10)       (10)
Liberty stock repurchases             (117)       (117)
Shares repurchased by subsidiary             (60)     (157) (217)
Shares issued by subsidiary             (8)     8  
Dividends paid by subsidiary                   (16) (16)
Other, net             16     (1) 15
Balance at Jun. 30, 2022 1 2     2   1,527 31 13,613 3,181 18,357
Balance at Dec. 31, 2022 1 2     2   1,408 (39) 14,589 3,163 19,126
Stockholders' equity rollforward                      
Net earnings (loss)     437 (88)   6     268 87 355
Other comprehensive earnings (loss)               (8)   2 (6)
Stock-based compensation             101     16 117
Withholding taxes on net share settlements of stock-based compensation             (28)       (28)
Shares repurchased by subsidiary             40     (242) (202)
Shares issued by subsidiary             (18)     18  
Dividends paid by subsidiary                   (33) (33)
Other, net             (34)     (16) (50)
Balance at Jun. 30, 2023 1 2     2   1,469 (47) 14,857 2,995 19,279
Balance at Mar. 31, 2023 1 2     2   1,395 (42) 14,604 3,122 19,084
Stockholders' equity rollforward                      
Net earnings (loss)     $ 217 $ (29)   $ 115     253 50 303
Other comprehensive earnings (loss)               (5)   2 (3)
Stock-based compensation             50     7 57
Withholding taxes on net share settlements of stock-based compensation             (4)       (4)
Shares repurchased by subsidiary             31     (166) (135)
Shares issued by subsidiary             (7)     7  
Dividends paid by subsidiary                   (16) (16)
Other, net             4     (11) (7)
Balance at Jun. 30, 2023 $ 1 $ 2     $ 2   $ 1,469 $ (47) $ 14,857 $ 2,995 $ 19,279