°΅ΊΪ±¬ΑΟΝψ

Annual report pursuant to Section 13 and 15(d)

Investments In Affiliates Accounted For Using The Equity Method (Tables)

v3.22.4
Investments In Affiliates Accounted For Using The Equity Method (Tables)
12 Months Ended
Dec. 31, 2022
Schedule Of Equity Ownership And Carrying Amount

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

ΆΩ±π³¦±π³Ύ²ϊ±π°ωΜύ31,Μύ2022

​

ΆΩ±π³¦±π³Ύ²ϊ±π°ωΜύ31,Μύ2021

Μύ

​

ΜύΜύΜύΜύ

Percentage

ΜύΜύΜύΜύ

Fair Value

ΜύΜύΜύΜύ

Carrying

ΜύΜύΜύΜύ

Carrying

Μύ

​

​

ownership

​

(Level 1)

​

amount

​

amount

Μύ

​

​

dollarΜύamountsΜύinΜύmillions

Μύ

Liberty SiriusXM Group

​

​

​

​

​

​

​

​

​

​

​

Live Nation

​

31%

​

$

4,857

Μύ

$

158

​

89

​

Sirius XM Canada

​

70%

​

​

NA

Μύ

​

597

Μύ

642

​

Other

​

​

​

​

​

​

​

68

​

74

​

Total Liberty SiriusXM Group

​

​

​

​

​

​

​

823

​

805

​

​

​

​

​

​

​

​

​

​

​

​

​

Braves Group

​

​

​

​

​

​

​

​

​

​

​

Other

​

various

​

​

NA

​

​

95

​

110

​

Total Braves Group

​

​

​

​

​

​

​

95

​

110

​

​

​

​

​

​

​

​

​

​

​

​

​

Formula One Group

​

​

​

​

​

​

​

​

​

​

​

Other

Μύ

various

​

Μύ

NA

Μύ

​

34

Μύ

30

​

Total Formula One Group

​

​

​

​

​

​

​

34

Μύ

30

​

Consolidated Liberty

​

​

​

​

​

​

$

952

​

945

​

​

Schedule Of Liberty's Share Of Earnings (Losses) Of Affiliates

​

​

​

​

​

​

​

​

​

​

​

​

YearsΜύendedΜύDecemberΜύ31,

Μύ

​

ΜύΜύΜύΜύ

2022

ΜύΜύΜύΜύ

2021

ΜύΜύΜύΜύ

2020

Μύ

​

​

amountsΜύinΜύmillions

Μύ

Liberty SiriusXM Group

​

​

​

​

​

​

​

​

Live Nation

​

$

72

​

(235)

​

(465)

​

Sirius XM Canada

​

​

β€”

Μύ

4

Μύ

5

​

Other

​

​

(5)

​

(22)

​

(24)

​

Total Liberty SiriusXM Group

​

​

67

​

(253)

​

(484)

​

​

​

​

​

​

​

​

​

​

Braves Group

​

​

​

​

​

​

​

​

Other

​

​

32

​

30

​

6

​

Total Braves Group

​

​

32

​

30

​

6

​

​

​

​

​

​

​

​

​

​

Formula One Group

​

​

​

​

​

​

​

​

Live Nation

​

Μύ

NA

Μύ

NA

Μύ

(112)

​

Other

​

Μύ

β€”

Μύ

23

Μύ

4

​

Total Formula One Group

​

​

β€”

​

23

​

(108)

​

Consolidated Liberty

​

$

99

Μύ

(200)

Μύ

(586)

​

​

Summarized financial information

Consolidated Balance Sheets

​

​

​

​

​

​

​

​

​

December 31,

​

​

ΜύΜύΜύΜύ

2022

ΜύΜύΜύΜύ

2021

ΜύΜύΜύΜύ

​

​

amounts in millions

​

Current assets

​

$

8,160

Μύ

6,684

Μύ

Property, plant and equipment, net

​

Μύ

1,488

Μύ

1,092

Μύ

Intangible assets

​

​

1,419

​

1,395

​

Goodwill

​

Μύ

2,529

Μύ

2,591

Μύ

Other assets

​

​

2,865

​

2,640

​

Total assets

​

$

16,461

Μύ

14,402

Μύ

​

​

​

​

​

​

​

Current liabilities

​

$

8,303

​

6,856

​

Long-term debt, net

​

​

5,283

​

5,145

​

Other liabilities

​

​

2,111

​

2,037

​

Redeemable noncontrolling interests

​

​

670

​

552

​

Equity

​

​

94

​

(188)

​

Total liabilities and equity

​

$

16,461

​

14,402

​

​

Consolidated Statements of Operations

​

​

​

​

​

​

​

​

​

​

​

YearsΜύendedΜύDecemberΜύ31,

​

​

​

2022

ΜύΜύΜύΜύ

2021

ΜύΜύΜύΜύ

2020

​

​

​

amounts in millions

​

Revenue

​

$

16,681

Μύ

6,268

Μύ

1,861

​

Operating expenses:

​

Μύ

​

​

​

​

​

​

Direct operating expenses

​

​

12,337

​

4,356

​

1,402

​

Selling, general and administrative expenses

​

Μύ

2,956

Μύ

1,755

Μύ

1,524

​

Depreciation and amortization

​

​

450

​

416

​

485

​

Other operating expenses

​

​

206

​

159

​

103

​

​

​

​

15,949

Μύ

6,686

Μύ

3,514

​

Operating income (loss)

​

​

732

​

(418)

​

(1,653)

​

Interest expense

​

​

(278)

​

(282)

​

(227)

​

Other income (expense), net

​

​

51

​

89