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	Jun. 30, 2023	Dec. 31, 2022
Current assets:	听	听
Cash and cash equivalents	$ 1,931	$ 2,246
Trade and other receivables, net	822	837
Other current assets	781	768
Total current assets	3,534	3,851
Investments in affiliates, accounted for using the equity method	1,126	952
Property and equipment, at cost	4,759	4,481
Accumulated depreciation	(2,202)	(2,226)
Property and equipment, net	2,557	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	4,059	4,288
Other assets	1,859	1,811
Total assets	42,442	42,464
Current liabilities:	听	听
Accounts payable and accrued liabilities	1,754	1,856
Current portion of debt	787	1,679
Deferred revenue	2,153	1,773
Other current liabilities	99	102
Total current liabilities	4,793	5,410
Long-term debt	15,432	14,953
Deferred income tax liabilities	2,058	2,101
Other liabilities	880	874
Total liabilities	23,163	23,338
Stockholders' equity:	听	听
Total stockholders' equity	16,284	15,963
Noncontrolling interests in equity of subsidiaries	2,995	3,163
Total liabilities and equity	42,442	42,464
Consolidation Eliminations	听	听
Current assets:	听	听
Intergroup interests	(412)	听
Other assets	(4)	听
Total assets	(416)	听
Current liabilities:	听	听
Deferred income tax liabilities	(4)	听
Redeemable intergroup interests	(412)	听
Total liabilities	(416)	听
Stockholders' equity:	听	听
Total liabilities and equity	(416)	听
麻豆app SiriusXM Group	听	听
Current assets:	听	听
Cash and cash equivalents	311	听
Trade and other receivables, net	660	听
Other current assets	354	听
Total current assets	1,325	听
Intergroup interests	143	听
Investments in affiliates, accounted for using the equity method	960	823
Property and equipment, at cost	2,975	听
Accumulated depreciation	(1,785)	听
Property and equipment, net	1,190	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	1,032	听
Other assets	524	听
Total assets	30,225	听
Current liabilities:	听	听
Intergroup payable (receivable)	57	听
Accounts payable and accrued liabilities	1,374	听
Current portion of debt	753	听
Deferred revenue	1,287	听
Other current liabilities	69	听
Total current liabilities	3,540	听
Long-term debt	11,977	听
Deferred income tax liabilities	2,011	听
Other liabilities	587	听
Total liabilities	18,115	听
Stockholders' equity:	听	听
Total stockholders' equity	9,150	听
Noncontrolling interests in equity of subsidiaries	2,960	听
Total liabilities and equity	30,225	听
Braves Group	听	听
Current assets:	听	听
Cash and cash equivalents	131	听
Trade and other receivables, net	52	听
Other current assets	72	听
Total current assets	255	听
Investments in affiliates, accounted for using the equity method	99	95
Property and equipment, at cost	1,037	听
Accumulated depreciation	(299)	听
Property and equipment, net	738	听
Goodwill	176	听
Other	124	听
Intangible assets not subject to amortization	300	听
Intangible assets subject to amortization, net	23	听
Other assets	85	听
Total assets	1,500	听
Current liabilities:	听	听
Intergroup payable (receivable)	(2)	听
Accounts payable and accrued liabilities	65	听
Current portion of debt	7	听
Deferred revenue	142	听
Other current liabilities	3	听
Total current liabilities	215	听
Long-term debt	532	听
Deferred income tax liabilities	51	听
Redeemable intergroup interests	341	听
Other liabilities	147	听
Total liabilities	1,286	听
Stockholders' equity:	听	听
Total stockholders' equity	203	听
Noncontrolling interests in equity of subsidiaries	11	听
Total liabilities and equity	1,500	听
Formula One Group	听	听
Current assets:	听	听
Cash and cash equivalents	1,489	听
Trade and other receivables, net	110	听
Other current assets	355	听
Total current assets	1,954	听
Intergroup interests	269	听
Investments in affiliates, accounted for using the equity method	67	$ 34
Property and equipment, at cost	747	听
Accumulated depreciation	(118)	听
Property and equipment, net	629	听
Goodwill	3,956	听
Intangible assets not subject to amortization	3,956	听
Intangible assets subject to amortization, net	3,004	听
Other assets	1,254	听
Total assets	11,133	听
Current liabilities:	听	听
Intergroup payable (receivable)	(55)	听
Accounts payable and accrued liabilities	315	听
Current portion of debt	27	听
Deferred revenue	724	听
Other current liabilities	27	听
Total current liabilities	1,038	听
Long-term debt	2,923	听
Redeemable intergroup interests	71	听
Other liabilities	146	听
Total liabilities	4,178	听
Stockholders' equity:	听	听
Total stockholders' equity	6,931	听
Noncontrolling interests in equity of subsidiaries	24	听
Total liabilities and equity	$ 11,133	听