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Quarterly report pursuant to Section 13 or 15(d)

Earnings Attributable to Â鶹×îгöÆ· Stockholders Per Common Share (Details)

v3.22.2.2
Earnings Attributable to Â鶹×îгöÆ· Stockholders Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Aug. 12, 2022
Nov. 26, 2019
Mar. 06, 2018
Diluted earnings per share calculation for the unrealized gain or loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Basic earnings (loss) attributable to stockholders $ 391 $ 328 $ 1,253 $ 629 Ìý Ìý Ìý
2.25% Convertible Senior Notes due 2027 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment owned shares Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Debt instrument interest rate (as a percent) 2.25% Ìý 2.25% Ìý Ìý Ìý Ìý
Sirius XM Holdings | Formula One Group Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment owned shares Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment Owned, Balance, Shares 4,165,288 Ìý 4,165,288 Ìý Ìý Ìý Ìý
Â鶹×îгöÆ· SiriusXM Group Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Weighted average outstanding shares of common stock Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Basic WASO 327,000,000 332,000,000 329,000,000 335,000,000 Ìý Ìý Ìý
Potentially dilutive shares 18,000,000 3,000,000 19,000,000 2,000,000 Ìý Ìý Ìý
Diluted WASO 345,000,000 335,000,000 348,000,000 337,000,000 Ìý Ìý Ìý
Diluted earnings per share calculation for the unrealized gain or loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Basic earnings (loss) attributable to stockholders $ 305 $ 342 $ 1,040 $ 668 Ìý Ìý Ìý
Adjustment (23) Ìý (36) Ìý Ìý Ìý Ìý
Diluted earnings (loss) attributable to stockholders $ 282 $ 342 $ 1,004 $ 668 Ìý Ìý Ìý
Â鶹×îгöÆ· SiriusXM Group | Braves Group Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment owned shares Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment Owned, Balance, Shares 1,811,066 Ìý 1,811,066 Ìý Ìý Ìý Ìý
Â鶹×îгöÆ· SiriusXM Group | Formula One Group Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment owned shares Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment Owned, Balance, Shares 4,165,288 Ìý 4,165,288 Ìý Ìý Ìý Ìý
Â鶹×îгöÆ· SiriusXM Group | 2.125% Exchangeable Senior Debentures Due 2048 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment owned shares Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Debt instrument interest rate (as a percent) 2.125% Ìý 2.125% Ìý Ìý Ìý 2.125%
Â鶹×îгöÆ· SiriusXM Group | 2.75% Exchangeable Senior Debentures Due 2049 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment owned shares Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Debt instrument interest rate (as a percent) 2.75% Ìý 2.75% Ìý Ìý 2.75% Ìý
Â鶹×îгöÆ· SiriusXM Group | ASU 2020-06 | Cumulative Effect, Period of Adoption, Adjustment Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Earnings Attributable to Â鶹×îгöÆ· Stockholders Per Common Share Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Diluted earnings per share $ (0.11) Ìý $ (0.16) Ìý Ìý Ìý Ìý
Â鶹×îгöÆ· SiriusXM Group | Common Class A and C Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Earnings Attributable to Â鶹×îгöÆ· Stockholders Per Common Share Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 21,000,000 Ìý 22,000,000 Ìý Ìý Ìý Ìý
Braves Group Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Weighted average outstanding shares of common stock Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Basic WASO 53,000,000 52,000,000 53,000,000 52,000,000 Ìý Ìý Ìý
Potentially dilutive shares Ìý 10,000,000 9,000,000 9,000,000 Ìý Ìý Ìý
Diluted WASO 53,000,000 62,000,000 62,000,000 61,000,000 Ìý Ìý Ìý
Diluted earnings per share calculation for the unrealized gain or loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Basic earnings (loss) attributable to stockholders $ (22) $ 36 $ 29 $ 2 Ìý Ìý Ìý
Adjustment Ìý (12) (5) 15 Ìý Ìý Ìý
Diluted earnings (loss) attributable to stockholders $ (22) $ 24 $ 24 $ 17 Ìý Ìý Ìý
Braves Group | Common Class A and C Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Earnings Attributable to Â鶹×îгöÆ· Stockholders Per Common Share Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 11,000,000 Ìý 10,000,000 Ìý Ìý Ìý Ìý
Formula One Group Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Weighted average outstanding shares of common stock Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Basic WASO 233,000,000 232,000,000 233,000,000 232,000,000 Ìý Ìý Ìý
Potentially dilutive shares 13,000,000 8,000,000 10,000,000 8,000,000 Ìý Ìý Ìý
Diluted WASO 246,000,000 240,000,000 243,000,000 240,000,000 Ìý Ìý Ìý
Diluted earnings per share calculation for the unrealized gain or loss Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Basic earnings (loss) attributable to stockholders $ 108 $ (50) $ 184 $ (41) Ìý Ìý Ìý
Adjustment (32) 23 (39) 48 Ìý Ìý Ìý
Diluted earnings (loss) attributable to stockholders $ 76 $ (27) $ 145 $ 7 Ìý Ìý Ìý
Formula One Group | Braves Group Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment owned shares Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment Owned, Balance, Shares 6,792,903 Ìý 6,792,903 Ìý Ìý Ìý Ìý
Formula One Group | 2.25% Convertible Senior Notes due 2027 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Investment owned shares Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Debt instrument interest rate (as a percent) 2.25% Ìý 2.25% Ìý 2.25% Ìý Ìý
Formula One Group | Common Class A and C Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Earnings Attributable to Â鶹×îгöÆ· Stockholders Per Common Share Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 4,000,000 Ìý 7,000,000 Ìý Ìý Ìý Ìý