Liberty Media Acquisition Corporation - Redeemable noncontrolling interests (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Jan. 26, 2021 |
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| Increase (Decrease) in Temporary Equity [Roll Forward] | |||
| Redeemable noncontrolling interests, beginning balance | $ 575 | ||
| Initial recognition of redeemable noncontrolling interests | $ 524 | ||
| Net earnings (loss) attributable to the noncontrolling interests | 17 | (3) | |
| Change in redemption value of redeemable noncontrolling interests | (13) | 54 | |
| Redemption of noncontrolling interests | $ (579) | ||
| Redeemable noncontrolling interests, ending balance | $ 575 | ||
| Warrant liability | $ 20 | ||
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- Definition The amount of change in redemption value. No definition available.
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- Definition The amount of initial recognition of redeemable noncontrolling interests. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of net income or loss attributable to temporary equity interest. No definition available.
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- Definition Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. No definition available.
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