Condensed Consolidated Statements Of Equity - 6 months ended Jun. 30, 2016 - USD ($) $ in Millions |
Liberty Media Corporation
Common Stock
Common Class A
|
Liberty Media Corporation
Common Stock
Common Class C
|
Liberty Sirius XM Group
Common Class A
|
Liberty Sirius XM Group
Common Class C
|
Liberty Sirius XM Group |
Liberty Media Group
Common Class C
|
Liberty Media Group |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Noncontrolling Interest |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2015 | $ 1 | $ 2 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ (51) | $ 10,981 | $ 7,198 | $ 18,131 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | Ìý | Ìý | Ìý | Ìý | $ 323 | Ìý | $ 244 | Ìý | Ìý | 445 | 122 | 567 |
Other Comprehensive Income (Loss), Net of Tax | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | 3 |
Stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 44 | Ìý | Ìý | 16 | 60 |
Minimum withholding taxes on net share settlements of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (10) | Ìý | Ìý | Ìý | (10) |
Excess tax benefits on stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 73 | Ìý | Ìý | (1) | 72 |
Issuance of stock upon exercise of stock options | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | Ìý | Ìý | Ìý | 4 |
Shares repurchased by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (40) | Ìý | Ìý | (952) | (992) |
Shares issued by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (4) | Ìý | Ìý | 4 | Ìý |
Recapitalization of tracking stock groups | $ (1) | $ (2) | $ 1 | $ 2 | Ìý | $ 1 | Ìý | Ìý | Ìý | Ìý | Ìý | 1 |
Common stock issued pursuant to the Series C Liberty Braves common stock rights offering | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 203 | Ìý | Ìý | Ìý | 203 |
Contribution by noncontrolling interest | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 14 | 14 |
Other | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý | Ìý | (2) |
Balance at Jun. 30, 2016 | Ìý | Ìý | $ 1 | $ 2 | Ìý | $ 1 | Ìý | $ 268 | $ (51) | $ 11,426 | $ 6,404 | $ 18,051 |
X | ||||||||||
- Definition Contribution by noncontrolling interest No definition available.
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X | ||||||||||
- Definition Recapitalization of tracking stock groups No definition available.
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X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
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X | ||||||||||
- Definition This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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X | ||||||||||
- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Represents the repurchase of equity (treasury stock) by a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent; but not deconsolidation by the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X |