Stock-Based Compensation (Tables)
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6 Months Ended |
Jun. 30, 2018 |
|---|
| Schedule of Stock-Based Compensation Allocation of Expense |
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Ìý
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Three months endedÌý
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Six months ended
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June 30,
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Ìý
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June 30,
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Ìý
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Ìý
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ÌýÌýÌýÌý
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2018
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ÌýÌýÌýÌý
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2017
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ÌýÌýÌýÌý
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2018
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ÌýÌýÌýÌý
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2017
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Ìý
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Ìý
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Ìý
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(amountsÌýinÌýmillions)
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Ìý
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Cost of subscriber services:
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Ìý
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Programming and content
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Ìý
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$
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10
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Ìý
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Ìý7
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Ìý
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18
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Ìý
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14
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Ìý
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Customer service and billing
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Ìý
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Ìý
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Ìý1
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Ìý
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Ìý1
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Ìý
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Ìý2
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Ìý
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Ìý2
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Ìý
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Other
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Ìý
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Ìý
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Ìý2
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Ìý
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Ìý1
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Ìý
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Ìý3
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Ìý
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Ìý2
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Ìý
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Other operating expense
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Ìý
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Ìý
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Ìý4
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Ìý
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Ìý3
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Ìý
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Ìý8
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Ìý
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Ìý7
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Ìý
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Selling, general and administrative
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Ìý
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Ìý
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36
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Ìý
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41
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Ìý
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68
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Ìý
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72
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Ìý
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Ìý
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Ìý
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$
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53
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Ìý
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53
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Ìý
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99
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Ìý
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97
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Ìý
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Ìý
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| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value |
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Six Months Ended
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June 30, 2018
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Ìý
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Options
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Ìý
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Weighted
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Ìý
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Ìý
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granted
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Ìý
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average
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Ìý
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Ìý
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(000's)
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Ìý
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GDFV
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Ìý
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SeriesÌýC Â鶹×îгöÆ· SiriusXM common stock, Â鶹×îгöÆ· CEO (1)
|
633
|
Ìý
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$
|
11.56
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Ìý
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SeriesÌýC Â鶹×îгöÆ· Braves common stock, Â鶹×îгöÆ· CEO (1)
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46
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Ìý
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$
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6.44
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Ìý
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SeriesÌýC Â鶹×îгöÆ· Formula One common stock, Â鶹×îгöÆ· CEO (1)
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138
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Ìý
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$
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8.80
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Ìý
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SeriesÌýC Â鶹×îгöÆ· Formula One common stock, Formula 1 employees (2)
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1,888
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Ìý
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$
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8.64
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Ìý
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(1)
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Grants cliff vest on December 31, 2018. Grants were made in connection with the CEO’s employment agreement.
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(2)
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Grants vest monthly over one year.
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Ìý
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| Â鶹×îгöÆ· Sirius XM Group |
Ìý
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| Schedule Of Outstanding Options To Purchase Â鶹×îгöÆ· Common Stock |
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Ìý
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Ìý
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Ìý
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SeriesÌýA
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Ìý
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SeriesÌýC
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Ìý
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Ìý
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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Ìý
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ÌýÌýÌýÌý
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Weighted
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ÌýÌýÌýÌý
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Aggregate
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Ìý
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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Ìý
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ÌýÌýÌýÌý
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Weighted
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ÌýÌýÌýÌý
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Aggregate
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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average
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Ìý
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intrinsic
|
Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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average
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Ìý
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intrinsic
|
Ìý
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Ìý
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Ìý
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Â鶹×îгöÆ·
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Ìý
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Ìý
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Ìý
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remaining
|
Ìý
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value
|
Ìý
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Â鶹×îгöÆ·
|
Ìý
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Ìý
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Ìý
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remaining
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Ìý
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value
|
Ìý
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Ìý
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Ìý
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AwardsÌý(000's)
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Ìý
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WAEP
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Ìý
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life
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Ìý
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(millions)
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Ìý
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AwardsÌý(000's)
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Ìý
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WAEP
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Ìý
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life
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Ìý
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(millions)
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Ìý
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Outstanding at JanuaryÌý1, 2018
|
Ìý
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1,626
|
Ìý
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$
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19.78
|
Ìý
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Ìý
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Ìý
|
Ìý
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Ìý
|
Ìý
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Ìý
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11,328
|
Ìý
|
$
|
27.66
|
Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Granted
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Ìý
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Ìý—
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Ìý
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$
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Ìý—
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
|
Ìý
|
Ìý
|
633
|
Ìý
|
$
|
42.50
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
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|
Exercised
|
Ìý
|
(188)
|
Ìý
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$
|
19.75
|
Ìý
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Ìý
|
Ìý
|
Ìý
|
Ìý
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Ìý
|
Ìý
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(443)
|
Ìý
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$
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19.87
|
Ìý
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Ìý
|
Ìý
|
Ìý
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Ìý
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Ìý
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Ìý
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Forfeited/Cancelled
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Ìý
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Ìý—
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Ìý
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$
|
Ìý—
|
Ìý
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Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
$
|
39.09
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at June 30, 2018
|
Ìý
|
1,438
|
Ìý
|
$
|
19.79
|
Ìý
|
1.5
|
years
|
Ìý
|
$
|
36
|
Ìý
|
11,517
|
Ìý
|
$
|
28.77
|
Ìý
|
3.8
|
years
|
Ìý
|
$
|
191
|
Ìý
|
|
Exercisable at June 30, 2018
|
Ìý
|
1,431
|
Ìý
|
$
|
19.76
|
Ìý
|
1.5
|
years
|
Ìý
|
$
|
36
|
Ìý
|
5,714
|
Ìý
|
$
|
26.54
|
Ìý
|
3.3
|
years
|
Ìý
|
$
|
108
|
Ìý
|
Ìý
|
| Braves Group |
Ìý
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| Schedule Of Outstanding Options To Purchase Â鶹×îгöÆ· Common Stock |
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Ìý
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Ìý
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Ìý
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Ìý
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SeriesÌýA
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Ìý
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SeriesÌýC
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Ìý
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Ìý
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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ÌýÌýÌýÌý
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Ìý
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ÌýÌýÌýÌý
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Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
ÌýÌýÌýÌý
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ÌýÌýÌýÌý
|
Ìý
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ÌýÌýÌýÌý
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Weighted
|
ÌýÌýÌýÌý
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Aggregate
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
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Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
|
Ìý
|
Ìý
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Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
|
Ìý
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
|
Outstanding at JanuaryÌý1, 2018
|
Ìý
|
179
|
Ìý
|
$
|
11.43
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
1,231
|
Ìý
|
$
|
16.27
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Granted
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
46
|
Ìý
|
$
|
23.34
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Exercised
|
Ìý
|
(1)
|
Ìý
|
$
|
13.69
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
(4)
|
Ìý
|
$
|
12.49
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Forfeited/Cancelled
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at June 30, 2018
|
Ìý
|
178
|
Ìý
|
$
|
11.42
|
Ìý
|
1.5
|
years
|
Ìý
|
$
|
Ìý3
|
Ìý
|
1,273
|
Ìý
|
$
|
16.54
|
Ìý
|
3.7
|
years
|
Ìý
|
$
|
12
|
Ìý
|
|
Exercisable at June 30, 2018
|
Ìý
|
178
|
Ìý
|
$
|
11.41
|
Ìý
|
1.5
|
years
|
Ìý
|
$
|
Ìý3
|
Ìý
|
707
|
Ìý
|
$
|
15.84
|
Ìý
|
3.3
|
years
|
Ìý
|
$
|
Ìý7
|
Ìý
|
Ìý
|
| Formula One Group |
Ìý
|
| Schedule Of Outstanding Options To Purchase Â鶹×îгöÆ· Common Stock |
|
Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
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Ìý
|
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|
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|
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|
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Ìý
|
Ìý
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Ìý
|
Ìý
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Ìý
|
|
Ìý
|
Ìý
|
SeriesÌýA
|
Ìý
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SeriesÌýC
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Weighted
|
ÌýÌýÌýÌý
|
Aggregate
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
average
|
Ìý
|
intrinsic
|
Ìý
|
|
Ìý
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
Â鶹×îгöÆ·
|
Ìý
|
Ìý
|
Ìý
|
remaining
|
Ìý
|
value
|
Ìý
|
|
Ìý
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
AwardsÌý(000's)
|
Ìý
|
WAEP
|
Ìý
|
life
|
Ìý
|
(millions)
|
Ìý
|
|
Outstanding at JanuaryÌý1, 2018
|
Ìý
|
400
|
Ìý
|
$
|
11.69
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
4,760
|
Ìý
|
$
|
24.59
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Granted
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
2,026
|
Ìý
|
$
|
31.56
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Exercised
|
Ìý
|
(19)
|
Ìý
|
$
|
11.68
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
(43)
|
Ìý
|
$
|
11.18
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Forfeited/Cancelled
|
Ìý
|
Ìý—
|
Ìý
|
$
|
Ìý—
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
$
|
34.78
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Outstanding at June 30, 2018
|
Ìý
|
381
|
Ìý
|
$
|
11.69
|
Ìý
|
1.5
|
years
|
Ìý
|
$
|
Ìý9
|
Ìý
|
6,742
|
Ìý
|
$
|
26.77
|
Ìý
|
5.2
|
years
|
Ìý
|
$
|
70
|
Ìý
|
|
Exercisable at June 30, 2018
|
Ìý
|
379
|
Ìý
|
$
|
11.68
|
Ìý
|
1.5
|
years
|
Ìý
|
$
|
Ìý9
|
Ìý
|
3,420
|
Ìý
|
$
|
27.15
|
Ìý
|
4.8
|
years
|
Ìý
|
$
|
34
|
Ìý
|
Ìý
|