Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.22.1
Condensed Consolidated Statement of Equity - USD ($)
$ in Millions
Liberty SiriusXM Group
Common Stock
Common Class A
Liberty SiriusXM Group
Common Stock
Series C
Formula One Group
Common Stock
Series C
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Total
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 earnings (loss)         (45)   1 (44)
Stock-based compensation       52     14 66
Withholding taxes on net share settlements of stock-based compensation       (22)       (22)
Liberty 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
Balance at Dec. 31, 2021 1 2 2 1,954 (5) 12,718 3,590 18,262
Stockholders' equity rollforward                
Net earnings (loss) (excludes net earnings (loss) attributable to redeemable noncontrolling interest)           240 56 296
Other comprehensive earnings (loss)         18   2 20
Stock-based compensation       50     10 60
Withholding taxes on net share settlements of stock-based compensation       (35)       (35)
Liberty stock repurchases       (239)       (239)
Shares repurchased by subsidiary       (50)     (150) (200)
Shares issued by subsidiary       (15)     15  
Dividends paid by subsidiary             (201) (201)
Other, net       (11)   33 (32) (10)
Balance at Mar. 31, 2022 $ 1 $ 2 $ 2 $ 1,654 $ 13 $ 12,991 $ 3,290 $ 17,953