Quarterly report pursuant to Section 13 or 15(d)

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

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Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Current assets:      
Cash and cash equivalents $ 485   $ 1,029
Trade and other receivables, net 428   358
Other current assets 414 $ 411 356
Total current assets 1,327   1,743
Investments in available-for-sale securities and other cost investments 1,429   1,114
Investments in affiliates, accounted for using the equity method 1,659   1,750
Property and equipment, at cost 3,755   3,596
Accumulated depreciation (1,183)   (1,055)
Property and equipment, net 2,572   2,541
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 5,952   6,192
Other assets 811 636 599
Total assets 41,807   41,996
Current liabilities:      
Accounts Payable and accrued liabilities 1,229 1,283 1,250
Current portion of debt 18   768
Deferred revenue 2,387 1,899 1,941
Other current liabilities 21 31 20
Total current liabilities 3,655   3,979
Total long-term debt 13,252   13,186
Deferred income tax liabilities 1,551 1,493 1,478
Other liabilities 884 809 779
Total liabilities 19,342   19,422
Stockholders' equity:      
Total stockholders' equity 16,888   16,943
Noncontrolling interests in equity of subsidiaries 5,577 $ 5,635 5,631
Total liabilities and equity 41,807   41,996
Liberty Sirius XM Group      
Current assets:      
Cash and cash equivalents 174    
Trade and other receivables, net 247    
Other current assets 170    
Total current assets 591    
Investments in available-for-sale securities and other cost investments 1,103    
Investments in affiliates, accounted for using the equity method 642   672
Property and equipment, at cost 2,341    
Accumulated depreciation (1,019)    
Property and equipment, net 1,322    
Goodwill 14,247    
FCC licenses 8,600    
Other 931    
Intangible assets not subject to amortization 23,778    
Intangible assets subject to amortization, net 957    
Other assets 121    
Total assets 28,514    
Current liabilities:      
Accounts Payable and accrued liabilities 997    
Current portion of debt 4    
Deferred revenue 1,935    
Other current liabilities 4    
Total current liabilities 2,940    
Total long-term debt 7,288    
Deferred income tax liabilities 1,569    
Other liabilities 283    
Total liabilities 12,080    
Stockholders' equity:      
Total stockholders' equity 10,864    
Noncontrolling interests in equity of subsidiaries 5,570    
Total liabilities and equity 28,514    
Braves Group      
Current assets:      
Cash and cash equivalents 113    
Trade and other receivables, net 67    
Other current assets 89    
Total current assets 269    
Investments in available-for-sale securities and other cost investments 8    
Investments in affiliates, accounted for using the equity method 97   145
Property and equipment, at cost 1,234    
Accumulated depreciation (78)    
Property and equipment, net 1,156    
Goodwill 180    
Other 143    
Intangible assets not subject to amortization 323    
Intangible assets subject to amortization, net 42    
Other assets 44    
Total assets 1,939    
Current liabilities:      
Intergroup payable (receivable) (39)    
Accounts Payable and accrued liabilities 56    
Current portion of debt 14    
Deferred revenue 97    
Other current liabilities 8    
Total current liabilities 136    
Total long-term debt 611    
Deferred income tax liabilities 68    
Redeemable intergroup interest 235    
Other liabilities 508    
Total liabilities 1,558    
Stockholders' equity:      
Total stockholders' equity 376    
Noncontrolling interests in equity of subsidiaries 5    
Total liabilities and equity 1,939    
Formula One Group      
Current assets:      
Cash and cash equivalents 198    
Trade and other receivables, net 114    
Other current assets 155    
Total current assets 467    
Intergroup interest in the Liberty Braves Group 235    
Investments in available-for-sale securities and other cost investments 318    
Investments in affiliates, accounted for using the equity method 920   $ 933
Property and equipment, at cost 180    
Accumulated depreciation (86)    
Property and equipment, net 94    
Goodwill 3,956    
Intangible assets not subject to amortization 3,956    
Intangible assets subject to amortization, net 4,953    
Other assets 646    
Total assets 11,589    
Current liabilities:      
Intergroup payable (receivable) 39    
Accounts Payable and accrued liabilities 176    
Deferred revenue 355    
Other current liabilities 9    
Total current liabilities 579    
Total long-term debt 5,353    
Deferred income tax liabilities (86)    
Other liabilities 93    
Total liabilities 5,939    
Stockholders' equity:      
Total stockholders' equity 5,648    
Noncontrolling interests in equity of subsidiaries 2    
Total liabilities and equity 11,589    
Elimination      
Current assets:      
Intergroup interest in the Liberty Braves Group (235)    
Total assets (235)    
Current liabilities:      
Redeemable intergroup interest (235)    
Total liabilities (235)    
Stockholders' equity:      
Total liabilities and equity $ (235)