LIBERTY MEDIA CORPORATION LSXMK Balance Sheet

Liberty media corporation (LSXMK)

Balance Sheet / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Dec'11
Assets
Current assets:
Cash and cash equivalents
1,801	1,222	694	697	633	358	355	485	1,042	1,029	783	744	1,071	562	940	1,229	602	201	588	790	1,172	681	377	566	377	1,088	1,171	937	1,900	603	2,070
Trade and other receivables, net
700	767	778	849	728	364	440	428	394	358	353	363	280	240	274	276	244	247	278	332	228	235	243	240	204	206	225	259	237	25	288
Program rights
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	388
Short term marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	61	-	19	51	73	199	296	240	-	15	-	-	-	-	299
Restricted cash (note 11)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	709
Deferred income tax assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	840	957	966	-	915	923	930	916	878	939	1,018	13	61
Other current assets
488	416	464	385	371	360	446	414	483	356	299	326	357	227	258	263	257	243	385	348	298	270	340	305	290	269	207	230	303	198	45
Assets of Disposal Group, Including Discontinued Operation, Current
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	1,372	-
Total current assets
2,989	2,405	1,936	1,931	1,732	1,082	1,241	1,327	1,919	1,743	1,435	1,433	1,708	1,029	1,472	1,768	1,164	691	2,110	2,478	2,737	1,385	2,171	2,274	1,801	2,494	2,481	2,365	3,458	2,211	3,860
Investments in debt and equity securities
-	-	-	-	787	-	1,406	1,429	1,573	1,114	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in available-for-sale securities and other cost investments
-	-	-	-	-	-	-	-	-	-	1,120	750	582	1,309	1,249	492	560	533	541	654	671	816	1,099	1,129	1,299	1,324	1,275	1,270	1,266	1,392	1,859
Investments in affiliates, accounted for using the equity method
1,442	1,625	1,698	1,694	1,641	1,641	1,730	1,659	1,658	1,750	1,772	1,576	1,101	1,117	1,156	1,123	1,120	1,115	759	752	798	851	3,298	3,338	3,221	3,299	3,363	3,415	870	3,341	563
Property and equipment, at cost
3,803	3,780	3,714	3,630	3,562	3,765	3,821	3,755	3,727	3,596	3,485	3,393	3,329	3,182	2,980	2,792	2,698	2,587	2,443	2,321	2,321	2,215	2,282	2,252	2,206	2,149	2,090	2,023	1,963	329	504
Accumulated depreciation
1,558	1,518	1,484	1,419	1,357	1,296	1,245	1,183	1,124	1,055	971	922	863	830	817	750	748	708	656	604	552	501	496	446	394	341	298	250	180	172	289
Property and equipment, net
2,245	2,262	2,230	2,211	2,205	2,469	2,576	2,572	2,603	2,541	2,514	2,471	2,466	2,352	2,163	2,042	1,950	1,879	1,787	1,717	1,769	1,714	1,786	1,806	1,812	1,808	1,792	1,773	1,783	157	215
Intangible assets not subject to amortization:
Goodwill
19,939	19,939	19,952	19,948	19,927	18,386	18,386	18,383	18,383	18,383	18,395	18,398	18,313	14,345	14,345	14,345	14,345	14,345	14,345	14,345	14,345	14,345	14,391	14,389	14,389	14,365	14,203	14,221	14,215	200	-
FCC licenses
8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	0	-
Other
1,405	1,405	1,405	1,405	1,405	1,074	1,074	1,074	1,074	1,074	1,074	1,074	1,073	1,073	1,073	1,073	1,073	1,073	1,073	1,073	1,073	1,073	1,073	1,073	1,073	1,073	1,073	1,074	1,074	144	475
Intangible assets not subject to amortization
29,944	29,944	29,957	29,953	29,932	28,060	28,060	28,057	28,057	28,057	28,069	28,072	27,986	24,018	24,018	24,018	24,018	24,018	24,018	24,018	24,018	24,018	24,064	24,062	24,062	24,038	23,876	23,895	23,889	344	-
Intangible assets subject to amortization, net
5,790	5,940	6,079	6,222	6,367	5,715	5,830	5,952	6,015	6,192	6,242	6,373	6,467	1,072	1,070	1,068	1,080	1,097	1,112	1,125	1,081	1,166	1,145	1,170	1,208	1,200	964	987	1,039	108	135
Program rights
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	374
Deferred tax assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-409
Other assets
1,508	2,013	1,745	1,689	1,246	1,861	781	811	715	599	701	709	692	480	435	378	434	465	353	367	356	319	282	296	290	379	192	179	91	32	238
Assets of Disposal Group, Including Discontinued Operation, Noncurrent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	740	-
Total assets
43,918	44,189	43,645	43,700	43,910	40,828	41,624	41,807	42,540	41,996	41,853	41,384	41,002	31,377	31,563	30,889	30,326	29,798	30,680	31,111	31,430	30,269	33,845	34,075	33,693	34,542	33,943	33,884	32,396	8,325	7,719
Liabilities and Equity
Current liabilities:
Accounts payable and accrued liabilities
1,308	1,621	1,537	1,507	1,347	1,116	1,097	1,229	1,064	1,250	1,100	992	971	985	824	808	763	758	755	939	667	712	699	674	675	670	646	651	631	34	15
Accrued Liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	313
Current portion of debt
590	60	-	13	13	17	18	18	36	768	47	5	48	5	609	256	256	255	256	258	258	257	754	762	770	777	496	4	4	0	754
Deferred revenue
2,585	2,113	2,235	2,356	2,499	2,079	2,235	2,387	2,463	1,941	2,179	2,292	2,466	1,877	1,838	1,883	1,880	1,797	1,717	1,756	1,730	1,641	1,621	1,712	1,718	1,575	1,527	1,619	1,626	24	63
Deferred income tax liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-61
Deferred credit on executory contracts
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46	106	166	-	-
Other current liabilities
101	94	110	97	102	32	29	21	24	20	28	22	27	5	15	48	66	3	33	17	29	40	157	173	128	150	45	44	25	33	85
Liabilities of Disposal Group, Including Discontinued Operation, Current
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	294	-
Total current liabilities
4,584	3,888	3,882	3,973	3,961	3,244	3,379	3,655	3,587	3,979	3,354	3,311	3,512	2,872	3,286	2,995	2,965	2,813	2,761	2,970	2,684	2,650	3,231	3,321	3,291	3,172	2,760	2,424	2,452	385	1,230
Long-term debt
14,553	15,416	14,707	14,411	14,026	13,371	13,380	13,252	14,077	13,186	13,445	13,519	13,306	8,013	7,510	7,275	6,862	6,626	6,546	6,299	6,213	5,588	5,320	5,177	3,898	4,778	4,385	4,359	2,415	0	541
Deferred income tax liabilities
1,964	1,913	1,872	1,824	1,750	1,651	1,610	1,551	1,510	1,478	2,814	2,693	2,646	2,025	2,009	1,852	1,788	1,667	2,429	2,529	2,539	1,507	2,325	2,266	2,236	2,312	2,406	2,364	2,346	817	409
Deferred revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	170	166	-	150	148	147	37	39
Other liabilities
1,115	1,047	1,006	1,011	978	864	886	884	891	779	786	777	762	751	765	716	626	561	502	354	354	348	375	204	225	398	263	276	285	89	251
Liabilities of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	565	-
Total liabilities
22,216	22,264	21,467	21,219	20,715	19,130	19,255	19,342	20,065	19,422	20,399	20,300	20,226	13,661	13,570	12,838	12,241	11,667	12,238	12,152	11,790	10,093	11,251	11,138	9,816	10,660	9,964	9,571	7,645	1,893	2,470
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Additional paid-in capital
2,371	2,575	2,780	3,016	3,261	2,984	3,246	3,533	3,764	3,892	3,900	3,695	3,331	87	147	268	78	-	-	-	-	-	2,057	2,036	2,255	2,215	3,115	3,153	3,148	3,348	3,564
Accumulated other comprehensive earnings (loss), net of taxes
120	-33	-61	-25	-43	-38	-75	-69	-39	-35	-34	-52	-62	-62	-54	-51	-46	-51	-46	-40	-28	-21	-3	6	4	4	-4	-15	-13	12	29
Retained earnings
13,671	13,748	13,793	13,600	13,484	13,644	13,684	13,419	13,247	13,081	11,968	11,800	11,706	11,727	11,608	11,426	11,346	10,981	11,037	11,112	11,333	11,416	11,964	11,931	11,881	11,859	11,307	11,237	11,141	3,079	1,665
Total stockholders' equity
16,167	16,295	16,517	16,596	16,707	16,595	16,860	16,888	16,977	16,943	15,839	15,448	14,980	11,756	11,705	11,647	11,381	10,933	10,994	11,075	11,308	11,398	14,021	13,976	14,141	14,081	14,419	14,376	14,277	6,440	5,259
Noncontrolling interests in equity of subsidiaries
5,535	5,630	5,661	5,885	6,488	5,103	5,509	5,577	5,498	5,631	5,615	5,636	5,796	5,960	6,288	6,404	6,704	7,198	7,448	7,884	8,332	8,778	8,573	8,961	9,736	9,801	9,560	9,937	10,474	-8	-10
Total equity
21,702	21,925	22,178	22,481	23,195	21,698	22,369	22,465	22,475	22,574	21,454	21,084	20,776	17,716	17,993	18,051	18,085	18,131	18,442	18,959	19,640	20,176	22,594	22,937	23,877	23,882	23,979	24,313	24,751	6,432	5,249
Commitments and contingencies (note 10)
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	0	0	0	0	0	0	0	0
Total liabilities and equity
43,918	44,189	43,645	43,700	43,910	40,828	41,624	41,807	42,540	41,996	41,853	41,384	41,002	31,377	31,563	30,889	30,326	29,798	30,680	31,111	31,430	30,269	33,845	34,075	33,693	34,542	33,943	33,884	32,396	8,325	7,719
Liberty SiriusXM Group
Cash and cash equivalents
386	493	133	236	98	91	126	174	658	615	234	173	330	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Trade and other receivables, net
604	670	632	628	592	233	246	247	245	242	225	234	234	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
239	227	225	239	253	191	202	170	177	207	198	219	211	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
1,229	1,390	990	1,103	943	515	574	591	1,080	1,064	657	626	775	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in affiliates, accounted for using the equity method
670	644	638	649	641	629	661	642	651	672	680	610	165	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property and equipment, at cost
2,689	2,686	2,639	2,592	2,560	2,450	2,404	2,341	2,307	2,274	2,191	2,141	2,112	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation
1,359	1,331	1,275	1,223	1,174	1,112	1,065	1,019	973	927	859	821	777	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property and equipment, net
1,330	1,355	1,364	1,369	1,386	1,338	1,339	1,322	1,334	1,347	1,332	1,320	1,335	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
15,803	15,803	15,816	15,812	15,791	14,250	14,250	14,247	14,247	14,247	14,247	14,250	14,165	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
FCC licenses
8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	8,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
1,262	1,262	1,262	1,262	1,262	931	931	931	931	931	931	931	930	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible assets not subject to amortization
25,665	25,665	25,678	25,674	25,653	23,781	23,781	23,778	23,778	23,778	23,778	23,781	23,695	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible assets subject to amortization, net
1,555	1,603	1,632	1,656	1,698	942	947	957	964	972	971	987	981	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other assets
659	764	702	711	596	1,087	124	121	120	117	147	146	150	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
31,108	31,421	31,004	31,162	31,373	28,292	28,476	28,514	28,958	28,530	28,117	27,643	27,101	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable and accrued liabilities
1,107	1,294	1,240	1,220	1,144	854	842	997	852	934	838	783	721	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of debt
1	1	-	-	-	3	4	4	5	755	4	5	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred revenue
1,923	1,930	1,938	1,974	1,994	1,932	1,955	1,935	1,910	1,882	1,846	1,865	1,857	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
75	72	74	71	68	15	17	4	4	3	8	3	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
3,087	3,274	3,256	3,265	3,209	2,800	2,835	2,940	2,768	3,583	2,687	2,647	2,578	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
9,070	9,244	8,857	8,703	8,361	7,855	7,507	7,288	7,951	6,741	6,978	6,712	6,242	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income tax liabilities
1,947	1,890	1,856	1,809	1,734	1,673	1,607	1,569	1,523	1,447	2,292	2,174	2,073	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other liabilities
665	683	634	653	639	257	266	283	281	283	285	286	286	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
14,831	15,115	14,603	14,430	13,943	12,585	12,215	12,080	12,523	12,054	12,242	11,819	11,179	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total stockholders' equity
10,745	10,678	10,735	10,842	10,937	10,599	10,759	10,864	10,945	10,861	10,277	10,203	10,141	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests in equity of subsidiaries
5,532	5,628	5,666	5,890	6,493	5,108	5,502	5,570	5,490	5,615	5,598	5,621	5,781	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
31,108	31,421	31,004	31,162	31,373	28,292	28,476	28,514	28,958	28,530	28,117	27,643	27,101	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Braves Group
Cash and cash equivalents
321	142	142	127	163	107	78	113	114	132	129	128	115	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Trade and other receivables, net
30	28	49	83	26	21	41	67	80	32	51	59	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
26	97	102	44	34	129	140	89	82	56	23	22	28	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
377	267	293	254	223	257	259	269	276	220	203	209	152	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in debt and equity securities
-	-	-	-	8	-	8	8	8	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in affiliates, accounted for using the equity method
101	99	104	103	97	92	97	97	97	145	111	47	48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in available-for-sale securities and other cost investments
-	-	-	-	-	-	-	-	-	-	8	8	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property and equipment, at cost
945	923	883	857	821	1,137	1,238	1,234	1,238	1,150	1,120	1,083	1,051	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation
141	128	117	105	92	96	93	78	64	51	36	25	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property and equipment, net
804	795	766	752	729	1,041	1,145	1,156	1,174	1,099	1,084	1,058	1,037	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
180	180	180	180	180	180	180	180	180	180	180	180	180	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
143	143	143	143	143	143	143	143	143	143	143	143	143	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible assets not subject to amortization
323	323	323	323	323	323	323	323	323	323	323	323	323	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible assets subject to amortization, net
33	34	35	44	37	37	38	42	49	49	59	73	72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other assets
77	75	73	73	62	55	43	44	20	22	15	16	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
1,715	1,593	1,594	1,549	1,479	1,805	1,913	1,939	1,947	1,866	1,803	1,734	1,658	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable and accrued liabilities
51	63	57	62	39	29	31	56	68	58	108	87	118	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of debt
114	59	-	13	13	14	14	14	31	13	43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred revenue
108	70	52	95	95	54	45	97	140	51	27	112	124	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
5	5	17	8	11	8	9	8	9	8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
265	188	119	170	123	84	43	136	204	91	157	163	186	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
580	495	521	452	461	477	608	611	568	649	533	502	410	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income tax liabilities
49	61	78	70	73	69	73	68	68	62	75	70	77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other liabilities
221	203	206	200	200	511	519	508	518	435	438	433	420	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
1,288	1,215	1,176	1,146	1,109	1,367	1,491	1,558	1,565	1,439	1,433	1,386	1,308	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total stockholders' equity
427	378	426	411	378	446	417	376	377	413	355	333	335	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests in equity of subsidiaries
-	-	-8	-8	-8	-8	5	5	5	14	15	15	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
1,715	1,593	1,594	1,549	1,479	1,805	1,913	1,939	1,947	1,866	1,803	1,734	1,658	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Formula One Group
Cash and cash equivalents
1,094	587	419	334	372	160	151	198	270	282	420	443	626	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Trade and other receivables, net
66	69	97	138	110	110	153	114	69	84	77	70	37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current assets
223	92	137	102	84	40	104	155	224	93	78	85	118	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current assets
1,383	748	653	574	566	310	408	467	563	459	575	598	781	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in debt and equity securities
-	-	-	-	323	-	348	318	534	526	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in affiliates, accounted for using the equity method
671	882	956	942	903	920	972	920	910	933	981	919	888	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in available-for-sale securities and other cost investments
-	-	-	-	-	-	-	-	-	-	560	569	574	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property and equipment, at cost
169	171	192	181	181	178	179	180	182	172	174	169	166	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated depreciation
58	59	92	91	91	88	87	86	87	77	76	76	72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property and equipment, net
111	112	100	90	90	90	92	94	95	95	98	93	94	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill
3,956	3,956	3,956	3,956	3,956	3,956	3,956	3,956	3,956	3,956	3,968	3,968	3,968	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible assets not subject to amortization
3,956	3,956	3,956	3,956	3,956	3,956	3,956	3,956	3,956	3,956	3,968	3,968	3,968	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible assets subject to amortization, net
4,202	4,303	4,412	4,522	4,632	4,736	4,845	4,953	5,002	5,171	5,212	5,313	5,414	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other assets
804	1,212	1,032	960	645	719	614	646	575	460	569	576	552	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total assets
11,362	11,505	11,361	11,298	11,367	10,957	11,483	11,589	11,842	11,802	12,193	12,254	12,486	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts payable and accrued liabilities
150	264	240	225	164	233	224	176	144	258	154	122	132	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current portion of debt
475	-	-	-	-	-	-	-	-	-	-	-	43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred revenue
554	113	245	287	410	93	235	355	413	8	306	315	485	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other current liabilities
21	17	19	18	23	9	3	9	11	9	20	19	24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total current liabilities
1,232	426	507	538	629	360	501	579	615	305	510	501	748	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt
4,903	5,677	5,329	5,256	5,204	5,039	5,265	5,353	5,558	5,796	5,934	6,305	6,654	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income tax liabilities
-	-	-	-	-	-91	-70	-86	-81	-31	477	478	524	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other liabilities
229	161	166	158	139	96	101	93	92	61	63	58	56	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
6,364	6,264	6,002	5,952	5,972	5,404	5,797	5,939	6,184	6,131	6,984	7,342	7,982	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total stockholders' equity
4,995	5,239	5,356	5,343	5,392	5,550	5,684	5,648	5,655	5,669	5,207	4,912	4,504	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Noncontrolling interests in equity of subsidiaries
3	2	3	3	3	3	2	2	3	2	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
11,362	11,505	11,361	11,298	11,367	10,957	11,483	11,589	11,842	11,802	12,193	12,254	12,486	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Liberty Sirius XM Group
Investments in debt and equity securities
-	-	-	-	456	-	1,050	1,103	1,031	580	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investments in available-for-sale securities and other cost investments
-	-	-	-	-	-	-	-	-	-	552	173	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Elimination
Total assets
-	-	-	-	-	-	-248	-235	-207	-202	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities
-	-	-	-	-	-	-248	-235	-207	-202	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total liabilities and equity
-	-	-	-	-	-	-248	-235	-207	-202	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-