Quarterly report [Sections 13 or 15(d)]

Acquisitions (Tables)

v3.26.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2026
Acquisitions  
Schedule of preliminary acquisition price allocation

Prepaid consideration

$

148

Closing consideration

3,511

Total acquisition consideration

$

3,659

Cash and cash equivalents

$

375

Goodwill

3,061

Intangible assets subject to amortization, net

2,789

Other assets

150

Deferred revenue

(106)

Long-term debt

(1,140)

Deferred income tax liabilities

(671)

Other liabilities

(108)

Redeemable noncontrolling interests in equity of subsidiary

(691)

Total acquisition consideration

$

3,659

Schedule of unaudited pro forma revenue and earnings

Three months ended

March 31, 2025

amounts in millions

Revenue

$

521

Net earnings (loss)

$

(28)

Net earnings (loss) attributable to Liberty shareholders

$

(23)