麻豆最新出品 Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Financial Information for Tracking Stock Groups - Balance Sheet (Details)

Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($) $ in Millions	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Assets, Current	听	听	听	听
Cash and cash equivalents	$ 1,029	$ 562	$ 201	$ 681
Trade and other receivables, net	358	240	听	听
Other current assets	376	227	听	听
Total current assets	1,763	1,029	听	听
Investments in available-for-sale securities and other cost investments	1,114	1,309	听	听
Investments in affiliates, accounted for using the equity method	1,750	1,117	听	听
Property and equipment, at cost	3,596	3,182	听	听
Accumulated depreciation	(1,055)	(830)	听	听
Property and equipment, net	2,541	2,352	听	听
Goodwill	18,383	14,345	14,345	听
FCC licenses	8,600	8,600	听	听
Other	1,074	1,073	听	听
Intangible assets not subject to amortization	28,057	24,018	听	听
Intangible assets subject to amortization, net	6,131	1,072	听	听
Other assets	640	480	听	听
Total assets	41,996	31,377	听	听
Liabilities, Current [Abstract]	听	听	听	听
Accounts Payable and accrued liabilities	1,250	985	听	听
Current portion of debt	768	5	听	听
Deferred revenue	1,941	1,877	听	听
Other current liabilities	20	5	听	听
Total current liabilities	3,979	2,872	听	听
Long-term debt	13,186	8,013	听	听
Deferred income tax liabilities	1,478	2,025	听	听
Other liabilities	779	751	听	听
Total liabilities	19,422	13,661	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	16,943	11,756	听	听
Noncontrolling interests in equity of subsidiaries	5,631	5,960	听	听
Total liabilities and equity	41,996	31,377	听	听
麻豆最新出品 Sirius XM Group	听	听	听	听
Assets, Current	听	听	听	听
Cash and cash equivalents	615	287	112	148
Trade and other receivables, net	242	223	听	听
Other current assets	207	206	听	听
Total current assets	1,064	716	听	听
Investments in available-for-sale securities and other cost investments	580	听	听	听
Investments in affiliates, accounted for using the equity method	672	164	听	听
Property and equipment, at cost	2,274	2,079	听	听
Accumulated depreciation	(927)	(746)	听	听
Property and equipment, net	1,347	1,333	听	听
Goodwill	14,247	14,165	听	听
FCC licenses	8,600	8,600	听	听
Other	931	930	听	听
Intangible assets not subject to amortization	23,778	23,695	听	听
Intangible assets subject to amortization, net	972	998	听	听
Other assets	117	145	听	听
Total assets	28,530	27,051	听	听
Liabilities, Current [Abstract]	听	听	听	听
Intergroup payable (receivable)	9	5	听	听
Accounts Payable and accrued liabilities	934	827	听	听
Current portion of debt	755	5	听	听
Deferred revenue	1,882	1,833	听	听
Other current liabilities	3	3	听	听
Total current liabilities	3,583	2,673	听	听
Long-term debt	6,741	6,102	听	听
Deferred income tax liabilities	1,447	1,967	听	听
Other liabilities	283	278	听	听
Total liabilities	12,054	11,020	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	10,861	10,085	听	听
Noncontrolling interests in equity of subsidiaries	5,615	5,946	听	听
Total liabilities and equity	28,530	27,051	听	听
Braves Group	听	听	听	听
Assets, Current	听	听	听	听
Cash and cash equivalents	132	107	13	11
Trade and other receivables, net	32	15	听	听
Other current assets	56	17	听	听
Total current assets	220	139	听	听
Investments in available-for-sale securities and other cost investments	8	8	听	听
Investments in affiliates, accounted for using the equity method	145	61	听	听
Property and equipment, at cost	1,150	943	听	听
Accumulated depreciation	(51)	(13)	听	听
Property and equipment, net	1,099	930	听	听
Goodwill	180	180	听	听
Other	143	143	听	听
Intangible assets not subject to amortization	323	323	听	听
Intangible assets subject to amortization, net	49	73	听	听
Other assets	22	14	听	听
Total assets	1,866	1,548	听	听
Liabilities, Current [Abstract]	听	听	听	听
Intergroup payable (receivable)	(39)	(17)	听	听
Accounts Payable and accrued liabilities	58	141	听	听
Current portion of debt	13	听	听	听
Deferred revenue	51	44	听	听
Other current liabilities	8	听	听	听
Total current liabilities	91	168	听	听
Long-term debt	649	328	听	听
Deferred income tax liabilities	62	48	听	听
Redeemable intergroup interest	202	187	听	听
Other liabilities	435	417	听	听
Total liabilities	1,439	1,148	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	413	385	听	听
Noncontrolling interests in equity of subsidiaries	14	15	听	听
Total liabilities and equity	1,866	1,548	听	听
Formula One Group	听	听	听	听
Assets, Current	听	听	听	听
Cash and cash equivalents	282	168	$ 76	$ 522
Trade and other receivables, net	84	2	听	听
Other current assets	113	5	听	听
Total current assets	479	175	听	听
Intergroup interest in the 麻豆最新出品 Braves Group	202	187	听	听
Investments in available-for-sale securities and other cost investments	526	1,301	听	听
Investments in affiliates, accounted for using the equity method	933	892	听	听
Property and equipment, at cost	172	160	听	听
Accumulated depreciation	(77)	(71)	听	听
Property and equipment, net	95	89	听	听
Goodwill	3,956	听	听	听
Intangible assets not subject to amortization	3,956	听	听	听
Intangible assets subject to amortization, net	5,110	1	听	听
Other assets	501	350	听	听
Total assets	11,802	2,995	听	听
Liabilities, Current [Abstract]	听	听	听	听
Intergroup payable (receivable)	30	12	听	听
Accounts Payable and accrued liabilities	258	17	听	听
Deferred revenue	8	听	听	听
Other current liabilities	9	3	听	听
Total current liabilities	305	32	听	听
Long-term debt	5,796	1,583	听	听
Deferred income tax liabilities	(31)	39	听	听
Other liabilities	61	56	听	听
Total liabilities	6,131	1,710	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Stockholders' Equity Attributable to Parent, Total	5,669	1,286	听	听
Noncontrolling interests in equity of subsidiaries	2	(1)	听	听
Total liabilities and equity	11,802	2,995	听	听
Elimination	听	听	听	听
Assets, Current	听	听	听	听
Other current assets	听	(1)	听	听
Total current assets	听	(1)	听	听
Intergroup interest in the 麻豆最新出品 Braves Group	(202)	(187)	听	听
Other assets	听	(29)	听	听
Total assets	(202)	(217)	听	听
Liabilities, Current [Abstract]	听	听	听	听
Other current liabilities	听	(1)	听	听
Total current liabilities	听	(1)	听	听
Deferred income tax liabilities	听	(29)	听	听
Redeemable intergroup interest	(202)	(187)	听	听
Total liabilities	(202)	(217)	听	听
Stockholders' Equity Attributable to Parent [Abstract]	听	听	听	听
Total liabilities and equity	$ (202)	$ (217)	听	听