Â鶹app

Quarterly report pursuant to Section 13 or 15(d)

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

v3.5.0.2
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Dec. 31, 2014
Assets, current Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 1,229 $ 201 $ 790 $ 681
Trade and other receivables, net 276 247 Ìý Ìý
Short term marketable securities Ìý 15 Ìý Ìý
Other current assets 263 243 Ìý Ìý
Total current assets 1,768 691 Ìý Ìý
Investments in available-for-sale securities and other cost investments 492 533 Ìý Ìý
Investments in affiliates, accounted for using the equity method 1,123 1,115 Ìý Ìý
Property and equipment, at cost 2,792 2,587 Ìý Ìý
Accumulated depreciation (750) (708) Ìý Ìý
Property and equipment, net 2,042 1,879 Ìý Ìý
Goodwill 14,345 14,345 Ìý Ìý
FCC licenses 8,600 8,600 Ìý Ìý
Other 1,073 1,073 Ìý Ìý
Intangible assets not subject to amortization 24,018 24,018 Ìý Ìý
Intangible assets subject to amortization, net 1,068 1,097 Ìý Ìý
Other assets 378 465 Ìý Ìý
Total assets 30,889 29,798 Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Accounts Payable and accrued liabilities 808 758 Ìý Ìý
Current portion of debt 256 255 Ìý Ìý
Deferred revenue 1,883 1,797 Ìý Ìý
Other current liabilities 48 3 Ìý Ìý
Total current liabilities 2,995 2,813 Ìý Ìý
Long-term debt 7,275 6,626 Ìý Ìý
Deferred income tax liabilities 1,852 1,667 Ìý Ìý
Other liabilities 716 561 Ìý Ìý
Total liabilities 12,838 11,667 Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued Ìý Ìý
Additional paid-in capital 268 Ìý Ìý Ìý
Accumulated other comprehensive earnings, net of taxes (51) (51) Ìý Ìý
Retained earnings 11,426 10,981 Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 11,647 10,933 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 6,404 7,198 Ìý Ìý
Total equity 18,051 18,131 Ìý Ìý
Total liabilities and equity 30,889 29,798 Ìý Ìý
Â鶹app Sirius XM Group Ìý Ìý Ìý Ìý
Assets, current Ìý Ìý Ìý Ìý
Cash and cash equivalents 526 112 294 148
Trade and other receivables, net 225 Ìý Ìý Ìý
Other current assets 232 Ìý Ìý Ìý
Total current assets 983 Ìý Ìý Ìý
Investments in affiliates, accounted for using the equity method 166 153 Ìý Ìý
Property and equipment, at cost 1,985 Ìý Ìý Ìý
Accumulated depreciation (637) Ìý Ìý Ìý
Property and equipment, net 1,348 Ìý Ìý Ìý
Goodwill 14,165 Ìý Ìý Ìý
FCC licenses 8,600 Ìý Ìý Ìý
Other 930 Ìý Ìý Ìý
Intangible assets not subject to amortization 23,695 Ìý Ìý Ìý
Intangible assets subject to amortization, net 1,004 Ìý Ìý Ìý
Other assets 140 Ìý Ìý Ìý
Total assets 27,336 Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable 3 Ìý Ìý Ìý
Accounts Payable and accrued liabilities 715 Ìý Ìý Ìý
Current portion of debt 256 Ìý Ìý Ìý
Deferred revenue 1,814 Ìý Ìý Ìý
Other current liabilities 3 Ìý Ìý Ìý
Total current liabilities 2,791 Ìý Ìý Ìý
Long-term debt 6,107 Ìý Ìý Ìý
Deferred income tax liabilities 1,796 Ìý Ìý Ìý
Other liabilities 272 Ìý Ìý Ìý
Total liabilities 10,966 Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 9,980 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 6,390 Ìý Ìý Ìý
Total liabilities and equity 27,336 Ìý Ìý Ìý
Â鶹app Sirius XM Group | Common Class A Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Common Stock, Value, Issued 1 Ìý Ìý Ìý
Total equity 1 Ìý Ìý Ìý
Â鶹app Sirius XM Group | Common Class C Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Common Stock, Value, Issued 2 Ìý Ìý Ìý
Total equity 2 Ìý Ìý Ìý
Â鶹app Braves Group Ìý Ìý Ìý Ìý
Assets, current Ìý Ìý Ìý Ìý
Cash and cash equivalents 149 13 34 11
Trade and other receivables, net 48 Ìý Ìý Ìý
Other current assets 27 Ìý Ìý Ìý
Total current assets 224 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 8 8 Ìý Ìý
Investments in affiliates, accounted for using the equity method 52 39 Ìý Ìý
Property and equipment, at cost 647 Ìý Ìý Ìý
Accumulated depreciation (45) Ìý Ìý Ìý
Property and equipment, net 602 Ìý Ìý Ìý
Goodwill 180 Ìý Ìý Ìý
Other 143 Ìý Ìý Ìý
Intangible assets not subject to amortization 323 Ìý Ìý Ìý
Intangible assets subject to amortization, net 64 Ìý Ìý Ìý
Other assets 12 Ìý Ìý Ìý
Total assets 1,285 Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (1) Ìý Ìý Ìý
Accounts Payable and accrued liabilities 72 Ìý Ìý Ìý
Deferred revenue 68 Ìý Ìý Ìý
Total current liabilities 139 Ìý Ìý Ìý
Long-term debt 137 Ìý Ìý Ìý
Deferred income tax liabilities 27 Ìý Ìý Ìý
Redeemable intergroup interest 133 Ìý Ìý Ìý
Other liabilities 388 Ìý Ìý Ìý
Total liabilities 824 Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 447 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 14 Ìý Ìý Ìý
Total liabilities and equity 1,285 Ìý Ìý Ìý
Â鶹app Media Group Ìý Ìý Ìý Ìý
Assets, current Ìý Ìý Ìý Ìý
Cash and cash equivalents 554 76 $ 462 $ 522
Trade and other receivables, net 3 Ìý Ìý Ìý
Other current assets 4 Ìý Ìý Ìý
Total current assets 561 Ìý Ìý Ìý
Intergroup interest in the Â鶹app Braves Group 133 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 484 525 Ìý Ìý
Investments in affiliates, accounted for using the equity method 905 $ 923 Ìý Ìý
Property and equipment, at cost 160 Ìý Ìý Ìý
Accumulated depreciation (68) Ìý Ìý Ìý
Property and equipment, net 92 Ìý Ìý Ìý
Other assets 226 Ìý Ìý Ìý
Total assets 2,401 Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (2) Ìý Ìý Ìý
Accounts Payable and accrued liabilities 21 Ìý Ìý Ìý
Deferred revenue 1 Ìý Ìý Ìý
Other current liabilities 45 Ìý Ìý Ìý
Total current liabilities 65 Ìý Ìý Ìý
Long-term debt 1,031 Ìý Ìý Ìý
Deferred income tax liabilities 29 Ìý Ìý Ìý
Other liabilities 56 Ìý Ìý Ìý
Total liabilities 1,181 Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 1,220 Ìý Ìý Ìý
Total liabilities and equity 2,401 Ìý Ìý Ìý
Â鶹app Media Group | Common Class C Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Common Stock, Value, Issued 1 Ìý Ìý Ìý
Total equity 1 Ìý Ìý Ìý
Elimination Ìý Ìý Ìý Ìý
Assets, current Ìý Ìý Ìý Ìý
Intergroup interest in the Â鶹app Braves Group (133) Ìý Ìý Ìý
Total assets (133) Ìý Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Redeemable intergroup interest (133) Ìý Ìý Ìý
Total liabilities (133) Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Total liabilities and equity $ (133) Ìý Ìý Ìý