Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Equity

v3.6.0.2
Consolidated Statements Of Equity - USD ($)
$ in Millions
Liberty Media Corporation
Common Stock
Common Class A
Liberty Media Corporation
Common Stock
Common Class C
Liberty Sirius XM Group
Common Stock
Common Class A
Liberty Sirius XM Group
Common Stock
Common Class C
Liberty Sirius XM Group
Liberty Braves Group
Liberty Formula One Group
Common Stock
Common Class C
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Total
Balance at Dec. 31, 2013 $ 1 $ 2             $ 2,215 $ 4 $ 11,859 $ 9,801 $ 23,882
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         $ 448 $ (24) $ (29)       178 217 395
Other Comprehensive Income (Loss), Net of Tax                   (17)     (17)
Stock-based compensation                 135     67 202
Minimum withholding taxes on net share settlements of stock-based compensation                 (48)       (48)
Shares repurchased by subsidiary                 (179)     (2,004) (2,183)
Shares issued by subsidiary                 (27)     27  
Shares issued by subsidiary on conversion of bonds                 (179)     670 491
Distribution to stockholders for Spin-Off                 (1,912) (8) (621)   (2,541)
Other                 (5)       (5)
Balance at Dec. 31, 2014 1 2               (21) 11,416 8,778 20,176
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         443 (20) (175)       64 184 248
Other Comprehensive Income (Loss), Net of Tax                   (30)   (19) (49)
Stock-based compensation                 130     65 195
Minimum withholding taxes on net share settlements of stock-based compensation                 (80)       (80)
Shares repurchased by subsidiary                 (150)     (1,866) (2,016)
Shares issued by subsidiary                 (47)     47  
Liberty stock repurchases                 (350)       (350)
Distribution to stockholders for Spin-Off                 499   (499)    
Other                 (2)     9 7
Balance at Dec. 31, 2015 1 2               (51) 10,981 7,198 18,131
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net earnings         $ 657 $ (62) $ 329       680 244 924
Other Comprehensive Income (Loss), Net of Tax                   (11)   1 (10)
Recapitalization of tracking stock groups $ (1) $ (2) $ 1 $ 2       $ 1         1
Stock-based compensation                 96     35 131
Minimum withholding taxes on net share settlements of stock-based compensation                 (58)       (58)
Issuance of stock upon exercise of stock options                 7       7
Common stock issued pursuant to the Series C Liberty Braves common stock rights offering                 203       203
Shares repurchased by subsidiary                 (130)     (1,544) (1,674)
Shares issued by subsidiary                 (28)     28  
Dividends paid by subsidiary                       16 16
Contribution by noncontrolling interest                       15 15
Cumulative adjustment for change in accounting principle | Accounting Standards Update 2016-09                     66 (1) 65
Other                 (3)       (3)
Balance at Dec. 31, 2016     $ 1 $ 2       $ 1 $ 87 $ (62) $ 11,727 $ 5,960 $ 17,716