Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statement Of Equity

v3.25.4
Consolidated Statement Of Equity - USD ($)
$ in Millions
Liberty Formula One Common Class C
Common Stock
Liberty Live Group Common Class C
Common Stock
Liberty Sirius XM Group Common Class A
Common Stock
Liberty Sirius Xm Group Common Class C
Common Stock
Additional Paid-in Capital
Accumulated other comprehensive earnings (loss)
Retained earnings
Noncontrolling interest in equity of subsidiaries
Total
Balance at Dec. 31, 2022 $ 2   $ 1 $ 2 $ 1,408 $ (39) $ 14,589 $ 3,163 $ 19,126
Stockholders' equity rollforward                  
Net earnings (loss)             761 201 962
Other comprehensive earnings (loss)           51   1 52
Split-off         (180)     (11) (191)
Stock-based compensation         216     34 250
Withholding taxes on net share settlements of stock-based compensation         (74)       (74)
Shares repurchased by subsidiary         46     (320) (274)
Shares issued by subsidiary         (61)     65 4
Dividends paid by subsidiary               (65) (65)
Formula One Distribution             (289)   (289)
Reclassification   $ 1     (1)        
Other, net         (37)     (19) (56)
Balance at Dec. 31, 2023 2 1 1 2 1,317 12 15,061 3,049 19,445
Stockholders' equity rollforward                  
Net earnings (loss)             (2,063) (412) (2,475)
Other comprehensive earnings (loss)           (196)   (2) (198)
Split-off     $ (1) $ (2) (8,187) 31   (2,641) (10,800)
Issuance of Series C Liberty Formula One common stock         939       939
Stock-based compensation         158     24 182
Withholding taxes on net share settlements of stock-based compensation         (56)       (56)
Dividends paid by subsidiary               (52) (52)
Reclassification to additional paid-in capital         5,818   (5,818)    
Other, net         11   (1) 56 66
Balance at Dec. 31, 2024 2 1       (153) 7,179 22 7,051
Stockholders' equity rollforward                  
Net earnings (loss)             555   555
Other comprehensive earnings (loss)           104     104
Split-off   $ (1)     (1) 19   $ (22) (5)
Stock-based compensation         26       26
Withholding taxes on net share settlements of stock-based compensation         (10)       (10)
Issuance of common stock upon exercise of stock options         42       42
Reclassification to additional paid-in capital         (49)   49    
Other, net         $ (8)   2   (6)
Balance at Dec. 31, 2025 $ 2         $ (30) $ 7,785   $ 7,757