Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statement of Equity

v3.26.3
Condensed Consolidated Statement of Equity - USD ($)
$ in Millions
Series C
Common Stock
Former Liberty Formula One Series C common stock
Common Stock
Liberty Live 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, 2024   $ 2 $ 1   $ (153) $ 7,179 $ 22 $ 7,051
Stockholders' equity roll forward                
Net earnings (loss) excluding net earnings (loss) attributable to redeemable noncontrolling interest           222   222
Other comprehensive earnings (loss)         86     86
Stock-based compensation       $ 18       18
Withholding taxes on net share settlements of stock-based compensation       (7)       (7)
Issuance of common stock upon exercise of stock options       29       29
Reclassification of additional paid-in capital       (37)   37    
Other, net       (3)   2   (1)
Balance at Sep. 30, 2025   2 1   (67) 7,440 22 7,398
Balance at Jun. 30, 2025   2 1   (81) 7,419 22 7,363
Stockholders' equity roll forward                
Net earnings (loss) excluding net earnings (loss) attributable to redeemable noncontrolling interest           13   13
Other comprehensive earnings (loss)         14     14
Stock-based compensation       8       8
Issuance of common stock upon exercise of stock options       1       1
Reclassification of additional paid-in capital       (7)   7    
Other, net       (2)   1   (1)
Balance at Sep. 30, 2025   $ 2 $ 1   (67) 7,440 $ 22 7,398
Balance at Dec. 31, 2025 $ 2       (30) 7,785   7,757
Stockholders' equity roll forward                
Net earnings (loss) excluding net earnings (loss) attributable to redeemable noncontrolling interest           225   225
Other comprehensive earnings (loss)         (121)     (121)
Stock-based compensation       17       17
Withholding taxes on net share settlements of stock-based compensation       (8)       (8)
Other, net 1     7       8
Balance at Sep. 30, 2026 3     16 (151) 8,010   7,878
Balance at Jun. 30, 2026 3     6 (149) 7,759   7,619
Stockholders' equity roll forward                
Net earnings (loss) excluding net earnings (loss) attributable to redeemable noncontrolling interest           163   163
Other comprehensive earnings (loss)         (2)     (2)
Stock-based compensation       6       6
Redeemable noncontrolling interest fair value adjustment           88   88
Other, net       4       4
Balance at Sep. 30, 2026 $ 3     $ 16 $ (151) $ 8,010   $ 7,878