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Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Equity

v3.25.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Formula One Group
Common Stock
Common Class C
èßäÉçÇø Live Group
Common Stock
Common Class C
èßäÉçÇø SiriusXM Group
Common Stock
Common Class A
èßäÉçÇø SiriusXM Group
Common Stock
Common Class C
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2023 $ 2 $ 1 $ 1 $ 2 $ 1,317 $ 12 $ 15,061 $ 3,049 $ 19,445
Stockholders' equity rollforward Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý Ìý Ìý Ìý 203 42 245
Other comprehensive earnings (loss) Ìý Ìý Ìý Ìý Ìý (69) Ìý (1) (70)
Stock-based compensation Ìý Ìý Ìý Ìý 51 Ìý Ìý 8 59
Withholding taxes on net share settlements of stock-based compensation Ìý Ìý Ìý Ìý (24) Ìý Ìý Ìý (24)
Dividends paid by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý Ìý (17) (17)
Other, net Ìý Ìý Ìý Ìý (9) Ìý 3 13 7
Balance at Mar. 31, 2024 2 1 $ 1 $ 2 1,335 (57) 15,267 3,094 19,645
Balance at Dec. 31, 2024 2 1 Ìý Ìý Ìý (153) 7,179 22 7,051
Stockholders' equity rollforward Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý Ìý Ìý Ìý 5 Ìý 5
Other comprehensive earnings (loss) Ìý Ìý Ìý Ìý Ìý 5 Ìý Ìý 5
Stock-based compensation Ìý Ìý Ìý Ìý 2 Ìý Ìý Ìý 2
Withholding taxes on net share settlements of stock-based compensation Ìý Ìý Ìý Ìý (6) Ìý Ìý Ìý (6)
Reclassification to additional paid-in capital Ìý Ìý Ìý Ìý $ 4 Ìý (4) Ìý Ìý
Other, net Ìý Ìý Ìý Ìý Ìý Ìý 2 Ìý 2
Balance at Mar. 31, 2025 $ 2 $ 1 Ìý Ìý Ìý $ (148) $ 7,182 $ 22 $ 7,059