猫咪社区 Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Investments in Debt and Equity Securities - Summary (Details)

v3.10.0.1

Investments in Debt and Equity Securities - Summary (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Transaction details [Line Items]	听	听
Consolidated 猫咪社区	$ 1,429	$ 1,114
猫咪社区 Sirius XM Group	听	听
Transaction details [Line Items]	听	听
Debt securities	1,103	580
Consolidated 猫咪社区	1,103	听
猫咪社区 Sirius XM Group \| Pandora \| Debt Securities	听	听
Transaction details [Line Items]	听	听
Debt securities	598	480
猫咪社区 Sirius XM Group \| iHeart	听	听
Transaction details [Line Items]	听	听
Principal amount of debt securities acquired during period	522	听
Payments to acquire debt securities	389	听
Debt security, principal balance	660	听
猫咪社区 Sirius XM Group \| iHeart \| Debt Securities	听	听
Transaction details [Line Items]	听	听
Debt securities	505	100
Braves Group	听	听
Transaction details [Line Items]	听	听
Other equity securities	8	8
Consolidated 猫咪社区	8	听
Braves Group \| Other Equity Securities \| Equity Securities	听	听
Transaction details [Line Items]	听	听
Other equity securities	8	8
Formula One Group	听	听
Transaction details [Line Items]	听	听
Equity securities	318	526
Consolidated 猫咪社区	318	听
Formula One Group \| AT&T \| Equity Securities	听	听
Transaction details [Line Items]	听	听
Equity securities	196	389
Formula One Group \| Other Equity Securities \| Equity Securities	听	听
Transaction details [Line Items]	听	听
Equity securities	$ 122	$ 137

- Definition

Principal amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) acquired during period..

+ References

No definition available.

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- Definition

Principal balance of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

+ References

No definition available.

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- Definition

Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

+ References

No definition available.

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- Definition

Amount of investment in equity security without readily determinable fair value.

+ References

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- Definition

Total of debt securities categorized neither as held-to-maturity nor trading which are intended be sold or mature more than one year from the balance sheet date or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 25
-Paragraph 1
-Subparagraph (b)
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-Publisher FASB
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- Definition

Total debt and equity financial instruments including: (1) securities held-to-maturity and (2) securities available-for-sale that will be held for the long-term.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=82896770&loc=d3e26626-111562

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

The cash outflow to acquire debt securities classified as available-for-sale securities, because they are not classified as either held-to-maturity securities or trading securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Topic 230
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-Paragraph 13
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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