쮸떴app Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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

Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($) $ in Millions	Jun. 30, 2021	Dec. 31, 2020
Current assets:	桂	桂
Cash and cash equivalents	$ 3,935	$ 2,831
Trade and other receivables, net	823	823
Other current assets	603	376
Total current assets	5,361	4,030
Investments in affiliates, accounted for using the equity method	881	1,018
Property and equipment, at cost	3,899	4,017
Accumulated depreciation	(1,906)	(1,778)
Property and equipment, net	1,993	2,239
Goodwill	19,247	19,218
FCC licenses	8,600	8,600
Other	1,385	1,385
Intangible assets not subject to amortization	29,232	29,203
Intangible assets subject to amortization, net	5,085	5,378
Other assets	3,102	2,136
Total assets	45,654	44,004
Current liabilities:	桂	桂
Accounts payable and accrued liabilities	1,567	1,583
Current portion of debt	1,553	743
Deferred revenue	2,211	2,070
Other current liabilities	109	94
Total current liabilities	5,440	4,490
Long-term debt	17,420	16,686
Deferred income tax liabilities	2,156	2,126
Other liabilities	1,055	1,101
Total liabilities	26,071	24,403
Redeemable noncontrolling interests in equity of subsidiary	575	桂
Stockholders' equity:	桂	桂
Total stockholders' equity	14,888	15,091
Noncontrolling interests in equity of subsidiaries	4,120	4,510
Total liabilities and equity	45,654	44,004
Consolidation Eliminations	桂	桂
Current assets:	桂	桂
Intergroup interests	(478)	桂
Other assets	(42)	桂
Total assets	(520)	桂
Current liabilities:	桂	桂
Deferred income tax liabilities	(42)	桂
Redeemable intergroup interests	(478)	桂
Total liabilities	(520)	桂
Stockholders' equity:	桂	桂
Total liabilities and equity	(520)	桂
쮸떴app SiriusXM Group	桂	桂
Current assets:	桂	桂
Cash and cash equivalents	1,542	桂
Trade and other receivables, net	655	桂
Other current assets	350	桂
Total current assets	2,547	桂
Intergroup interests	289	桂
Investments in affiliates, accounted for using the equity method	746	886
Property and equipment, at cost	2,699	桂
Accumulated depreciation	(1,617)	桂
Property and equipment, net	1,082	桂
Goodwill	15,110	桂
FCC licenses	8,600	桂
Other	1,242	桂
Intangible assets not subject to amortization	24,952	桂
Intangible assets subject to amortization, net	1,368	桂
Other assets	1,556	桂
Total assets	32,540	桂
Current liabilities:	桂	桂
Intergroup payable (receivable)	(22)	桂
Accounts payable and accrued liabilities	1,294	桂
Current portion of debt	1,515	桂
Deferred revenue	1,583	桂
Other current liabilities	68	桂
Total current liabilities	4,438	桂
Long-term debt	13,155	桂
Deferred income tax liabilities	2,150	桂
Other liabilities	638	桂
Total liabilities	20,381	桂
Stockholders' equity:	桂	桂
Total stockholders' equity	8,062	桂
Noncontrolling interests in equity of subsidiaries	4,097	桂
Total liabilities and equity	32,540	桂
쮸떴app SiriusXM Group \| Consolidation Eliminations	桂	桂
Current assets:	桂	桂
Investments in affiliates, accounted for using the equity method	(208)	桂
Total assets	(12,246)	桂
Braves Group	桂	桂
Current assets:	桂	桂
Cash and cash equivalents	168	桂
Trade and other receivables, net	55	桂
Other current assets	64	桂
Total current assets	287	桂
Investments in affiliates, accounted for using the equity method	102	94
Property and equipment, at cost	997	桂
Accumulated depreciation	(206)	桂
Property and equipment, net	791	桂
Goodwill	180	桂
Other	143	桂
Intangible assets not subject to amortization	323	桂
Intangible assets subject to amortization, net	21	桂
Other assets	81	桂
Total assets	1,605	桂
Current liabilities:	桂	桂
Intergroup payable (receivable)	(33)	桂
Accounts payable and accrued liabilities	65	桂
Current portion of debt	12	桂
Deferred revenue	103	桂
Other current liabilities	6	桂
Total current liabilities	153	桂
Long-term debt	679	桂
Deferred income tax liabilities	48	桂
Redeemable intergroup interests	253	桂
Other liabilities	211	桂
Total liabilities	1,344	桂
Stockholders' equity:	桂	桂
Total stockholders' equity	261	桂
Total liabilities and equity	1,605	桂
Formula One Group	桂	桂
Current assets:	桂	桂
Cash and cash equivalents	2,225	桂
Trade and other receivables, net	113	桂
Other current assets	189	桂
Total current assets	2,527	桂
Intergroup interests	189	桂
Investments in affiliates, accounted for using the equity method	33	$ 38
Property and equipment, at cost	203	桂
Accumulated depreciation	(83)	桂
Property and equipment, net	120	桂
Goodwill	3,957	桂
Intangible assets not subject to amortization	3,957	桂
Intangible assets subject to amortization, net	3,696	桂
Other assets	1,507	桂
Total assets	12,029	桂
Current liabilities:	桂	桂
Intergroup payable (receivable)	55	桂
Accounts payable and accrued liabilities	208	桂
Current portion of debt	26	桂
Deferred revenue	525	桂
Other current liabilities	35	桂
Total current liabilities	849	桂
Long-term debt	3,586	桂
Redeemable intergroup interests	225	桂
Other liabilities	206	桂
Total liabilities	4,866	桂
Redeemable noncontrolling interests in equity of subsidiary	575	桂
Stockholders' equity:	桂	桂
Total stockholders' equity	6,565	桂
Noncontrolling interests in equity of subsidiaries	23	桂
Total liabilities and equity	$ 12,029	桂