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Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.19.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Liberty Sirius XM Group
Common Stock
Common Class A
Liberty Sirius XM Group
Common Stock
Common Class C
Liberty Sirius XM Group
Braves Group
Formula One Group
Common Stock
Common Class C
Formula One Group
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2017 $ 1 $ 2 Ìý Ìý $ 2 Ìý $ 3,892 $ (35) $ 13,081 $ 5,631 $ 22,574
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings Ìý Ìý $ 282 $ (52) Ìý $ (17) Ìý Ìý 131 82 213
Other Comprehensive earnings (loss) Ìý Ìý Ìý Ìý Ìý Ìý Ìý (6) Ìý (3) (9)
Stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý 32 Ìý Ìý 9 41
Withholding taxes on net share settlements of stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý (28) Ìý Ìý Ìý (28)
Series C Liberty SiriusXM stock repurchases Ìý Ìý Ìý Ìý Ìý Ìý (31) Ìý Ìý Ìý (31)
Shares repurchased by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (80) Ìý Ìý (215) (295)
Shares issued by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (13) Ìý Ìý 13 Ìý
Dividends paid by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (15) (15)
Purchase of noncontrolling interest Ìý Ìý Ìý Ìý Ìý Ìý (9) Ìý Ìý (9) (18)
Other, net Ìý Ìý Ìý Ìý Ìý Ìý 1 Ìý (4) 1 (2)
Balance at Mar. 31, 2018 1 2 Ìý Ìý 2 Ìý 3,764 (39) 13,247 5,498 22,475
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Cumulative effect of accounting change Ìý Ìý Ìý Ìý Ìý Ìý Ìý 2 39 4 45
Balance at Dec. 31, 2018 1 2 Ìý Ìý 2 Ìý 2,984 (38) 13,644 5,103 21,698
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings Ìý Ìý $ 92 $ (71) Ìý $ (148) Ìý Ìý (158) 31 (127)
Other Comprehensive earnings (loss) Ìý Ìý Ìý Ìý Ìý Ìý Ìý (5) Ìý 3 (2)
Stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý 66 Ìý Ìý 23 89
Withholding taxes on net share settlements of stock-based compensation Ìý Ìý Ìý Ìý Ìý Ìý (40) Ìý Ìý Ìý (40)
Issuance of common stock upon exercise of stock options Ìý Ìý Ìý Ìý Ìý Ìý 3 Ìý Ìý Ìý 3
Series C Liberty SiriusXM stock repurchases Ìý Ìý Ìý Ìý Ìý Ìý (222) Ìý Ìý Ìý (222)
Subsidiary shares issued as consideration in subsidiary acquisition Ìý Ìý Ìý Ìý Ìý Ìý 657 Ìý Ìý 1,698 2,355
Equity component of subsidiary convertible note Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 68 68
Shares repurchased by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (164) Ìý Ìý (440) (604)
Shares issued by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý (21) Ìý Ìý 21 Ìý
Dividends paid by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (19) (19)
Other, net Ìý Ìý Ìý Ìý Ìý Ìý (2) Ìý Ìý Ìý (2)
Balance at Mar. 31, 201