Condensed Consolidated Statement of Equity - USD ($) $ in Millions |
Liberty SiriusXM Group
Common Stock
Common Class A
|
Liberty SiriusXM Group
Common Stock
Series C
|
Formula One Group
Common Stock
Series C
|
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Noncontrolling Interest |
Total |
|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2020 | $ 1 | $ 2 | $ 2 | $ 2,688 | $ 78 | $ 12,320 | $ 4,510 | $ 19,601 |
| Stockholders' equity rollforward | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Net earnings (loss) (excludes net earnings (loss) attributable to redeemable noncontrolling interest) | Ìý | Ìý | Ìý | Ìý | Ìý | (116) | 49 | (67) |
| Other comprehensive earnings (loss) | Ìý | Ìý | Ìý | Ìý | (45) | Ìý | 1 | (44) |
| Stock-based compensation | Ìý | Ìý | Ìý | 52 | Ìý | Ìý | 14 | 66 |
| Withholding taxes on net share settlements of stock-based compensation | Ìý | Ìý | Ìý | (22) | Ìý | Ìý | Ìý | (22) |
| Liberty stock repurchases | Ìý | Ìý | Ìý | (107) | Ìý | Ìý | Ìý | (107) |
| Shares repurchased by subsidiary | Ìý | Ìý | Ìý | (138) | Ìý | Ìý | (378) | (516) |
| Shares issued by subsidiary | Ìý | Ìý | Ìý | (45) | Ìý | Ìý | 45 | Ìý |
| Dividends paid by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (14) | (14) |
| Other, net | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 1 |
| Balance at Mar. 31, 2021 | 1 | 2 | 2 | 2,428 | 33 | 12,204 | 4,228 | 18,898 |
| Balance at Dec. 31, 2021 | 1 | 2 | 2 | 1,954 | (5) | 12,718 | 3,590 | 18,262 |
| Stockholders' equity rollforward | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Net earnings (loss) (excludes net earnings (loss) attributable to redeemable noncontrolling interest) | Ìý | Ìý | Ìý | Ìý | Ìý | 240 | 56 | 296 |
| Other comprehensive earnings (loss) | Ìý | Ìý | Ìý | Ìý | 18 | Ìý | 2 | 20 |
| Stock-based compensation | Ìý | Ìý | Ìý | 50 | Ìý | Ìý | 10 | 60 |
| Withholding taxes on net share settlements of stock-based compensation | Ìý | Ìý | Ìý | (35) | Ìý | Ìý | Ìý | (35) |
| Liberty stock repurchases | Ìý | Ìý | Ìý | (239) | Ìý | Ìý | Ìý | (239) |
| Shares repurchased by subsidiary | Ìý | Ìý | Ìý | (50) | Ìý | Ìý | (150) | (200) |
| Shares issued by subsidiary | Ìý | Ìý | Ìý | (15) | Ìý | Ìý | 15 | Ìý |
| Dividends paid by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (201) | (201) |
| Other, net | Ìý | Ìý | Ìý | (11) | Ìý | 33 | (32) | (10) |
| Balance at Mar. 31, 2022 | $ 1 | $ 2 | $ 2 | $ 1,654 | $ 13 | $ 12,991 | $ 3,290 | $ 17,953 |