Consolidated Statement of Equity - USD ($) $ in Millions |
èßäÉçÇø SiriusXM Group
Common Stock
Common Class A
|
èßäÉçÇø SiriusXM Group
Common Stock
Common Class C
|
èßäÉçÇø SiriusXM Group |
Formula One Group
Common Stock
Common Class C
|
Formula One Group |
èßäÉçÇø Live Group
Common Stock
Common Class C
|
èßäÉçÇø Live Group |
Braves Group |
Additional Paid-in Capital |
Accumulated Other Comprehensive Earnings |
Retained Earnings |
Noncontrolling Interest in Equity of Subsidiaries |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2022 | $ 1 | $ 2 | Ìý | $ 2 | Ìý | Ìý | Ìý | Ìý | $ 1,408 | $ (39) | $ 14,589 | $ 3,163 | $ 19,126 |
| Stockholders' equity rollforward | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Net earnings (loss) | Ìý | Ìý | $ 220 | Ìý | $ (109) | Ìý | Ìý | $ (59) | Ìý | Ìý | 15 | 37 | 52 |
| Other comprehensive earnings (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (3) | Ìý | Ìý | (3) |
| Stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 51 | Ìý | Ìý | 9 | 60 |
| Withholding taxes on net share settlements of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (24) | Ìý | Ìý | Ìý | (24) |
| Shares repurchased by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 9 | Ìý | Ìý | (76) | (67) |
| Shares issued by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (11) | Ìý | Ìý | 11 | Ìý |
| Dividends paid by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (17) | (17) |
| Other, net | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (38) | Ìý | Ìý | (5) | (43) |
| Balance at Mar. 31, 2023 | 1 | 2 | Ìý | 2 | Ìý | Ìý | Ìý | Ìý | 1,395 | (42) | 14,604 | 3,122 | 19,084 |
| Balance at Dec. 31, 2023 | 1 | 2 | Ìý | 2 | Ìý | $ 1 | Ìý | Ìý | 1,317 | 12 | 15,061 | 3,049 | 19,445 |
| Stockholders' equity rollforward | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Net earnings (loss) | Ìý | Ìý | $ 241 | Ìý | $ 77 | Ìý | $ (73) | Ìý | Ìý | Ìý | 203 | 42 | 245 |
| Other comprehensive earnings (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (69) | Ìý | (1) | (70) |
| Stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 51 | Ìý | Ìý | 8 | 59 |
| Withholding taxes on net share settlements of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (24) | Ìý | Ìý | Ìý | (24) |
| Dividends paid by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (17) | (17) |
| Other, net | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (9) | Ìý | 3 | 13 | 7 |
| Balance at Mar. 31, 2024 | $ 1 | $ 2 | Ìý | $ 2 | Ìý | $ 1 | Ìý | Ìý | $ 1,335 | $ (57) | $ 15,267 | $ 3,094 | $ 19,645 |