Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.21.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Liberty SiriusXM Group
Common Stock
Common Class A
Liberty SiriusXM Group
Common Stock
Common Class C
Formula One Group
Common Stock
Common Class C
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2019 $ 1 $ 2 $ 2 $ 2,575 $ (33) $ 13,748 $ 5,630 $ 21,925
Stockholders' equity rollforward                
Net earnings (loss) (excludes net earnings (loss) attributable to redeemable noncontrolling interest)           (76) 78 2
Other Comprehensive loss         153   (10) 143
Stock-based compensation       54     17 71
Withholding taxes on net share settlements of stock-based compensation       (38)       (38)
Liberty SiriusXM stock repurchases       (138)       (138)
Shares repurchased by subsidiary       (60)     (183) (243)
Shares issued by subsidiary       (20)     20  
Other, net       (2)   (1) (17) (20)
Balance at Mar. 31, 2020 1 2 2 2,371 120 13,671 5,535 21,702
Balance at Dec. 31, 2020 1 2 2 2,688 78 12,320 4,510 19,601
Stockholders' equity rollforward                
Net earnings (loss) (excludes net earnings (loss) attributable to redeemable noncontrolling interest)           (116) 49 (67)
Other Comprehensive loss         (45)   1 (44)
Stock-based compensation       52     14 66
Withholding taxes on net share settlements of stock-based compensation       (22)       (22)
Liberty SiriusXM stock repurchases       (107)       (107)
Shares repurchased by subsidiary       (138)     (378) (516)
Shares issued by subsidiary       (45)     45  
Dividends paid by subsidiary             (14) (14)
Other, net             1 1
Balance at Mar. 31, 2021 $ 1 $ 2 $ 2 $ 2,428 $ 33 $ 12,204 $ 4,228 $ 18,898