Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.19.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Liberty Sirius XM Group
Common Stock
Common Class A
Liberty Sirius XM Group
Common Stock
Common Class C
Liberty Sirius XM Group
Braves Group
Formula One Group
Common Stock
Common Class C
Formula One Group
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2017 $ 1 $ 2     $ 2   $ 3,892 $ (35) $ 13,081 $ 5,631 $ 22,574
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings     $ 530 $ (55)   $ (7)     303 165 468
Other Comprehensive earnings (loss)               (36)   (6) (42)
Stock-based compensation             66     17 83
Series C Liberty SiriusXM stock repurchases             (218)       (218)
Shares repurchased by subsidiary             (87)     (230) (317)
Shares issued by subsidiary             (34)     34  
Other, net             (86)   (4) (38) (128)
Balance at Jun. 30, 2018 1 2     2   3,533 (69) 13,419 5,577 22,465
Balance at Mar. 31, 2018 1 2     2   3,764 (39) 13,247 5,498 22,475
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings     248 (3)   10     172 83 255
Other Comprehensive earnings (loss)               (30)   (3) (33)
Stock-based compensation             34     8 42
Series C Liberty SiriusXM stock repurchases             (187)       (187)
Shares repurchased by subsidiary             (7)     (15) (22)
Shares issued by subsidiary             (21)     21  
Other, net             (50)     (15) (65)
Balance at Jun. 30, 2018 1 2     2   3,533 (69) 13,419 5,577 22,465
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect of accounting change               2 39 4 45
Balance at Dec. 31, 2018 1 2     2   2,984 (38) 13,644 5,103 21,698
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings     335 (45)   (225)     (42) 107 65
Other Comprehensive earnings (loss)               13   6 19
Stock-based compensation             126     42 168
Series C Liberty SiriusXM stock repurchases             (306)       (306)
Subsidiary shares issued as consideration in subsidiary acquisition             657     1,698 2,355
Shares repurchased by subsidiary             (372)     (1,130) (1,502)
Shares issued by subsidiary             (34)     34  
Other, net             (39)     25 (14)
Balance at Jun. 30, 2019 1 2     2   3,016 (25) 13,600 5,885 22,481
Balance at Mar. 31, 2019 1 2     2   3,261 (43) 13,484 6,488 23,195
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net earnings     $ 243 $ 26   $ (77)     116 76 192
Other Comprehensive earnings (loss)               18   3 21
Stock-based compensation             60     19 79
Series C Liberty SiriusXM stock repurchases             (84)       (84)
Shares repurchased by subsidiary             (208)     (690) (898)
Shares issued by subsidiary             (13)     13  
Other, net                   (24) (24)
Balance at Jun. 30, 2019 $ 1 $ 2     $ 2   $ 3,016 $ (25) 13,600 $ 5,885 22,481
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect of accounting change                 $ (2)   $ (2)