Annual report pursuant to Section 13 and 15(d)

Supplemental Disclosures to Consolidated Statements of Cash Flows

v2.4.1.9
Supplemental Disclosures to Consolidated Statements of Cash Flows
12 Months Ended
Dec. 31, 2014
Supplemental Disclosures to Consolidated Statements of Cash Flows [Abstract]  
Supplemental Disclosures to Consolidated Statements of Cash Flows

(5)   Supplemental Disclosures to Consolidated Statements of Cash Flows

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

    

2014

    

2013

    

2012

 

 

 

amounts in millions

 

Cash paid for acquisitions:

 

 

 

 

 

 

 

 

Fair value of assets acquired

 

$

1 

 

2,586 

 

—

 

Intangibles not subject to amortization

 

 

24 

 

23,694 

 

—

 

Intangibles subject to amortization

 

 

36 

 

1,177 

 

—

 

Net liabilities assumed

 

 

(12)

 

(5,367)

 

—

 

Deferred tax liabilities

 

 

(2)

 

(760)

 

—

 

Fair value of previously held ownership interest

 

 

 —

 

(10,372)

 

—

 

Noncontrolling interest

 

 

 —

 

(10,841)

 

—

 

Cash paid for acquisitions, net of cash acquired

 

$

47 

 

117 

 

—

 

 

 

 

 

 

 

 

 

 

Cash paid for exchange transaction:

 

 

 

 

 

 

 

 

Fair value of Liberty Series A common stock received

 

$

 —

 

937 

 

—

 

Carrying value of business deconsolidated

 

 

 —

 

(19)

 

—

 

Cash held by business deconsolidated

 

 

 —

 

12 

 

—

 

Gain on transaction

 

 

 —

 

(496)

 

—

 

Tax impact of transaction

 

 

 —

 

(5)

 

—

 

Net cash paid for exchange transaction

 

$

 —

 

429 

 

—

 

 

 

 

 

 

 

 

 

 

Stock repurchased by subsidiary not yet settled

 

$

26 

 

 —

 

 —

 

 

 

 

 

 

 

 

 

 

Cash paid for interest

 

$

232 

 

144 

 

3 

 

 

 

 

 

 

 

 

 

 

Cash paid (received) for income taxes

 

$

20 

 

(75)

 

129