麻豆app 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	Mar. 31, 2023	Dec. 31, 2022
Current assets:	听	听
Cash and cash equivalents	$ 2,229	$ 2,246
Trade and other receivables, net	701	837
Other current assets	706	768
Total current assets	3,636	3,851
Investments in affiliates, accounted for using the equity method	993	952
Property and equipment, at cost	4,563	4,481
Accumulated depreciation	(2,146)	(2,226)
Property and equipment, net	2,417	2,255
Goodwill	19,341	19,341
FCC licenses	8,600	8,600
Other	1,366	1,366
Intangible assets not subject to amortization	29,307	29,307
Intangible assets subject to amortization, net	4,171	4,288
Other assets	1,809	1,811
Total assets	42,333	42,464
Current liabilities:	听	听
Accounts payable and accrued liabilities	1,613	1,856
Current portion of debt	706	1,679
Deferred revenue	2,153	1,773
Other current liabilities	120	102
Total current liabilities	4,592	5,410
Long-term debt	15,690	14,953
Deferred income tax liabilities	2,088	2,101
Other liabilities	879	874
Total liabilities	23,249	23,338
Stockholders' equity:	听	听
Total stockholders' equity	15,962	15,963
Noncontrolling interests in equity of subsidiaries	3,122	3,163
Total liabilities and equity	42,333	42,464
Consolidation Eliminations	听	听
Current assets:	听	听
Intergroup interests	(362)	听
Other assets	(4)	听
Total assets	(366)	听
Current liabilities:	听	听
Deferred income tax liabilities	(4)	听
Redeemable intergroup interests	(362)	听
Total liabilities	(366)	听
Stockholders' equity:	听	听
Total liabilities and equity	(366)	听
麻豆app SiriusXM Group	听	听
Current assets:	听	听
Cash and cash equivalents	430	听
Trade and other receivables, net	587	听
Other current assets	366	听
Total current assets	1,383	听
Intergroup interests	134	听
Investments in affiliates, accounted for using the equity method	862	823
Property and equipment, at cost	2,926	听
Accumulated depreciation	(1,742)	听
Property and equipment, net	1,184	听
Goodwill	15,209	听
FCC licenses	8,600	听
Other	1,242	听
Intangible assets not subject to amortization	25,051	听
Intangible assets subject to amortization, net	1,060	听
Other assets	529	听
Total assets	30,203	听
Current liabilities:	听	听
Intergroup payable (receivable)	35	听
Accounts payable and accrued liabilities	1,229	听
Current portion of debt	608	听
Deferred revenue	1,307	听
Other current liabilities	80	听
Total current liabilities	3,259	听
Long-term debt	12,292	听
Deferred income tax liabilities	2,046	听
Other liabilities	596	听
Total liabilities	18,193	听
Stockholders' equity:	听	听
Total stockholders' equity	8,920	听
Noncontrolling interests in equity of subsidiaries	3,090	听
Total liabilities and equity	30,203	听
Braves Group	听	听
Current assets:	听	听
Cash and cash equivalents	215	听
Trade and other receivables, net	23	听
Other current assets	62	听
Total current assets	300	听
Investments in affiliates, accounted for using the equity method	94	95
Property and equipment, at cost	1,021	听
Accumulated depreciation	(292)	听
Property and equipment, net	729	听
Goodwill	176	听
Other	124	听
Intangible assets not subject to amortization	300	听
Intangible assets subject to amortization, net	28	听
Other assets	67	听
Total assets	1,518	听
Current liabilities:	听	听
Intergroup payable (receivable)	(2)	听
Accounts payable and accrued liabilities	66	听
Current portion of debt	75	听
Deferred revenue	191	听
Other current liabilities	5	听
Total current liabilities	335	听
Long-term debt	463	听
Deferred income tax liabilities	46	听
Redeemable intergroup interests	291	听
Other liabilities	147	听
Total liabilities	1,282	听
Stockholders' equity:	听	听
Total stockholders' equity	229	听
Noncontrolling interests in equity of subsidiaries	7	听
Total liabilities and equity	1,518	听
Formula One Group	听	听
Current assets:	听	听
Cash and cash equivalents	1,584	听
Trade and other receivables, net	91	听
Other current assets	278	听
Total current assets	1,953	听
Intergroup interests	228	听
Investments in affiliates, accounted for using the equity method	37	$ 34
Property and equipment, at cost	616	听
Accumulated depreciation	(112)	听
Property and equipment, net	504	听
Goodwill	3,956	听
Intangible assets not subject to amortization	3,956	听
Intangible assets subject to amortization, net	3,083	听
Other assets	1,217	听
Total assets	10,978	听
Current liabilities:	听	听
Intergroup payable (receivable)	(33)	听
Accounts payable and accrued liabilities	318	听
Current portion of debt	23	听
Deferred revenue	655	听
Other current liabilities	35	听
Total current liabilities	998	听
Long-term debt	2,935	听
Redeemable intergroup interests	71	听
Other liabilities	136	听
Total liabilities	4,140	听
Stockholders' equity:	听	听
Total stockholders' equity	6,813	听
Noncontrolling interests in equity of subsidiaries	25	听
Total liabilities and equity	$ 10,978	听