Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Equity

v3.25.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Formula One Group
Common Stock
Common Class C
Liberty Live Group
Common Stock
Common Class C
Liberty SiriusXM Group
Common Stock
Common Class A
Liberty SiriusXM Group
Common Stock
Common Class C
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2023 $ 2 $ 1 $ 1 $ 2 $ 1,317 $ 12 $ 15,061 $ 3,049 $ 19,445
Stockholders' equity rollforward                  
Net earnings (loss)             660 92 752
Other comprehensive earnings (loss)           (69)   (2) (71)
Stock-based compensation         103     17 120
Withholding taxes on net share settlements of stock-based compensation         (31)       (31)
Dividends paid by subsidiary               (34) (34)
Other, net         (2)   3 25 26
Balance at Jun. 30, 2024 2 1 1 2 1,387 (57) 15,724 3,147 20,207
Balance at Mar. 31, 2024 2 1 1 2 1,335 (57) 15,267 3,094 19,645
Stockholders' equity rollforward                  
Net earnings (loss)             457 50 507
Other comprehensive earnings (loss)               (1) (1)
Stock-based compensation         52     9 61
Withholding taxes on net share settlements of stock-based compensation         (7)       (7)
Dividends paid by subsidiary               (17) (17)
Other, net         7     12 19
Balance at Jun. 30, 2024 2 1 $ 1 $ 2 1,387 (57) 15,724 3,147 20,207
Balance at Dec. 31, 2024 2 1       (153) 7,179 22 7,051
Stockholders' equity rollforward                  
Net earnings (loss)             209   209
Other comprehensive earnings (loss)           72     72
Stock-based compensation         10       10
Withholding taxes on net share settlements of stock-based compensation         (7)       (7)
Reclassification to additional paid-in capital         (30)   30    
Other, net         27   1   28
Balance at Jun. 30, 2025 2 1       (81) 7,419 22 7,363
Balance at Mar. 31, 2025 2 1       (148) 7,182 22 7,059
Stockholders' equity rollforward                  
Net earnings (loss)             204   204
Other comprehensive earnings (loss)           67     67
Stock-based compensation         8       8
Withholding taxes on net share settlements of stock-based compensation         (1)       (1)
Reclassification to additional paid-in capital         (34)   34    
Other, net         $ 27   (1)   26
Balance at Jun. 30, 2025 $ 2 $ 1       $ (81) $ 7,419 $ 22 $ 7,363