Consolidated Statements Of Equity - 3 months ended Mar. 31, 2018 - USD ($) $ in Millions |
èßäÉçÇø Sirius XM Group
Common Class A
|
èßäÉçÇø Sirius XM Group
Common Class C
|
èßäÉçÇø Sirius XM Group |
Braves Group |
Formula One Group
Common Class C
|
Formula One Group |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Noncontrolling Interest |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 1 | $ 2 | Ìý | Ìý | $ 2 | Ìý | $ 3,892 | $ (35) | $ 13,081 | $ 5,631 | $ 22,574 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Net earnings | Ìý | Ìý | $ 282 | $ (52) | Ìý | $ (17) | Ìý | Ìý | 131 | 82 | 213 |
| Other Comprehensive Earnings (Loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (6) | Ìý | (3) | (9) |
| Cumulative effect of accounting change | Accounting Standards Update 2016-09 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | 39 | 4 | 45 |
| Stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 32 | Ìý | Ìý | 9 | 41 |
| Withholding taxes on net share settlements of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (28) | Ìý | Ìý | Ìý | (28) |
| Series C èßäÉçÇø Sirius XM stock repurchases | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (31) | Ìý | Ìý | Ìý | (31) |
| Shares repurchased by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (80) | Ìý | Ìý | (215) | (295) |
| Shares issued by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (13) | Ìý | Ìý | 13 | Ìý |
| Dividends issued by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (15) | (15) |
| Purchase of noncontrolling interest | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (9) | Ìý | Ìý | (9) | (18) |
| Other, net | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | (4) | 1 | (2) |
| Balance at Mar. 31, 2018 | $ 1 | $ 2 | Ìý | Ìý | $ 2 | Ìý | $ 3,764 | $ (39) | $ 13,247 | $ 5,498 | $ 22,475 |
| 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 Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for stock options. No definition available.
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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 Amount of the cumulative effect on retained earnings net of related income tax effect. 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 Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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