Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Equity

v3.24.0.1
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
Formula One Group
Common Stock
Common Class C
Formula One Group
Liberty Live Group
Common Stock
Common Class C
Liberty Live Group
Braves Group
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2020 $ 1 $ 2   $ 2         $ 2,688 $ 78 $ 12,320 $ 4,510 $ 19,601
Stockholders' equity rollforward                          
Net earnings (loss) excluding net earnings (loss) attributable to redeemable noncontrolling interest                     398 295 693
Net earnings (loss)     $ 875   $ (120)     $ (11)         744
Other comprehensive earnings (loss)                   (83)     (83)
Stock-based compensation                 222     47 269
Withholding taxes on net share settlements of stock-based compensation                 (154)       (154)
Liberty stock repurchases                 (555)       (555)
Shares repurchased by subsidiary                 (404)     (1,108) (1,512)
Shares issued by subsidiary                 (96)     106 10
Dividends paid by subsidiary                       (58) (58)
Exchange of Series A Liberty SiriusXM common stock for shares of subsidiary                 203     (203)  
Other, net                 50     1 51
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                     1,815 210 2,025
Net earnings (loss)     1,502   562     (35)         2,029
Other comprehensive earnings (loss)                   (34)   (5) (39)
Stock-based compensation                 214     39 253
Withholding taxes on net share settlements of stock-based compensation                 (123)       (123)
Liberty stock repurchases                 (395)       (395)
Shares repurchased by subsidiary                 (172)     (467) (639)
Shares issued by subsidiary                 (73)     77 4
Dividends paid by subsidiary                       (249) (249)
Other, net                 3   56 (32) 27
Balance at Dec. 31, 2022 1 2   2         1,408 (39) 14,589 3,163 19,126
Stockholders' equity rollforward                          
Net earnings (loss)     $ 1,031   $ 184   $ (142) $ (111)     761 201 962
Other comprehensive earnings (loss)                   51   1 52
Stock-based compensation                 216     34 250
Withholding taxes on net share settlements of stock-based compensation                 (74)       (74)
Shares repurchased by subsidiary                 46     (320) (274)
Shares issued by subsidiary                 (61)     65 4
Dividends paid by subsidiary                       (65) (65)
Atlanta Braves Holdings, Inc. Split-Off                 (180)     (11) (191)
Formula One Distribution                     (289)   (289)
Reclassification           $ 1     (1)        
Other, net                 (37)     (19) (56)
Balance at Dec. 31, 2023 $ 1 $ 2   $ 2   $ 1     $ 1,317 $ 12 $ 15,061 $ 3,049 $ 19,445