10-Q Filing

LIBERTY MEDIA CORP CIK: 1560385 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-006725`
Period End Date	20250331
Filing Date	20250507
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	lmca-20250331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 72 Cash Flow Statement 124 Stockholders Equity 38 Comprehensive Income 32

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Long-term debt, measured at fair value	`LongTermDebtFairValue`	$2.17B	USD	Point-in-time
Long-term debt, measured at fair value	`LongTermDebtFairValue`	$2.17B	USD	Point-in-time
Long-term debt, measured at fair value	`LongTermDebtFairValue`	$2.14B	USD	Point-in-time
Long-term debt, measured at fair value	`LongTermDebtFairValue`	$2.14B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.96B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Trade and other receivables, net	`ReceivablesNetCurrent`	$114.00M	USD	Point-in-time
Trade and other receivables, net	`ReceivablesNetCurrent`	$114.00M	USD	Point-in-time
Trade and other receivables, net	`ReceivablesNetCurrent`	$144.00M	USD	Point-in-time
Trade and other receivables, net	`ReceivablesNetCurrent`	$144.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$376.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$376.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$277.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$277.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.67B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.67B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.35B	USD	Point-in-time
Investments in affiliates, accounted for using the equity method	`EquityMethodInvestments`	$491.00M	USD	Point-in-time
Investments in affiliates, accounted for using the equity method	`EquityMethodInvestments`	$491.00M	USD	Point-in-time
Investments in affiliates, accounted for using the equity method	`EquityMethodInvestments`	$510.00M	USD	Point-in-time
Investments in affiliates, accounted for using the equity method	`EquityMethodInvestments`	$510.00M	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.01B	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.01B	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.04B	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.04B	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$197.00M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$197.00M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$214.00M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$214.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$825.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$825.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$810.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$810.00M	USD	Point-in-time
Goodwill	`Goodwill`	$4.13B	USD	Point-in-time
Goodwill	`Goodwill`	$4.13B	USD	Point-in-time
Goodwill	`Goodwill`	$4.13B	USD	Point-in-time
Goodwill	`Goodwill`	$4.13B	USD	Point-in-time
Intangible assets subject to amortization, net	`FiniteLivedIntangibleAssetsNet`	$2.63B	USD	Point-in-time
Intangible assets subject to amortization, net	`FiniteLivedIntangibleAssetsNet`	$2.63B	USD	Point-in-time
Intangible assets subject to amortization, net	`FiniteLivedIntangibleAssetsNet`	$2.69B	USD	Point-in-time
Intangible assets subject to amortization, net	`FiniteLivedIntangibleAssetsNet`	$2.69B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$760.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$760.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$788.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$788.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$717.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$717.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$729.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$729.00M	USD	Point-in-time
Total assets	`Assets`	$12.95B	USD	Point-in-time
Total assets	`Assets`	$12.95B	USD	Point-in-time
Total assets	`Assets`	$13.29B	USD	Point-in-time
Total assets	`Assets`	$13.29B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$648.00M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$648.00M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$330.00M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$330.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$26.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$26.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$30.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$30.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.01B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.01B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$267.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$267.00M	USD	Point-in-time
Financial instrument liabilities	`DerivativeLiabilitiesCurrent`	$30.00M	USD	Point-in-time
Financial instrument liabilities	`DerivativeLiabilitiesCurrent`	$30.00M	USD	Point-in-time
Financial instrument liabilities	`DerivativeLiabilitiesCurrent`	$138.00M	USD	Point-in-time
Financial instrument liabilities	`DerivativeLiabilitiesCurrent`	$138.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$47.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$47.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.45B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.45B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.13B	USD	Point-in-time
Long-term debt, including $2,165 million and $2,144 million measured at fair value, respectively	`LongTermDebtNoncurrent`	$4.52B	USD	Point-in-time
Long-term debt, including $2,165 million and $2,144 million measured at fair value, respectively	`LongTermDebtNoncurrent`	$4.52B	USD	Point-in-time
Long-term debt, including $2,165 million and $2,144 million measured at fair value, respectively	`LongTermDebtNoncurrent`	$4.53B	USD	Point-in-time
Long-term debt, including $2,165 million and $2,144 million measured at fair value, respectively	`LongTermDebtNoncurrent`	$4.53B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$242.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$242.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$246.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$246.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.90B	USD	Point-in-time
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Accumulated other comprehensive earnings (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-153.00M	USD	Point-in-time
Accumulated other comprehensive earnings (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-153.00M	USD	Point-in-time
Accumulated other comprehensive earnings (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-148.00M	USD	Point-in-time
Accumulated other comprehensive earnings (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-148.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.18B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.04B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.04B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.03B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.03B	USD	Point-in-time
Noncontrolling interests in equity of subsidiaries	`MinorityInterest`	$22.00M	USD	Point-in-time
Noncontrolling interests in equity of subsidiaries	`MinorityInterest`	$22.00M	USD	Point-in-time
Noncontrolling interests in equity of subsidiaries	`MinorityInterest`	$22.00M	USD	Point-in-time
Noncontrolling interests in equity of subsidiaries	`MinorityInterest`	$22.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.95B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.29B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.29B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$587.00M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$587.00M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$447.00M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$447.00M	USD	1 Quarter
Other operating expense	`OperatingCostsAndExpensesNet`	$1.00M	USD	1 Quarter
Other operating expense	`OperatingCostsAndExpensesNet`	$1.00M	USD	1 Quarter
Other operating expense	`OperatingCostsAndExpensesNet`	$1.00M	USD	1 Quarter
Other operating expense	`OperatingCostsAndExpensesNet`	$1.00M	USD	1 Quarter
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$93.00M	USD	1 Quarter
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$93.00M	USD	1 Quarter
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$104.00M	USD	1 Quarter
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$104.00M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$9.00M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$9.00M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.00M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$77.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$77.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$86.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$86.00M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$494.00M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$494.00M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$518.00M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$518.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$93.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$93.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-71.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-71.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$62.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$62.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$55.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$55.00M	USD	1 Quarter
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$1.00M	USD	1 Quarter
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$1.00M	USD	1 Quarter
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$-24.00M	USD	1 Quarter
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$-24.00M	USD	1 Quarter
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$-21.00M	USD	1 Quarter
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$-21.00M	USD	1 Quarter
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$65.00M	USD	1 Quarter
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$65.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$21.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$21.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$36.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$36.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-86.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-86.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$47.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$47.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-29.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-29.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net earnings (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$241.00M	USD	1 Quarter
Net earnings (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$241.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$245.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$245.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Less net earnings (loss) attributable to the noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$42.00M	USD	1 Quarter
Less net earnings (loss) attributable to the noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$42.00M	USD	1 Quarter
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$203.00M	USD	1 Quarter
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$203.00M	USD	1 Quarter
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$5.00M	USD	1 Quarter
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$5.00M	USD	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.96B	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashEquivalentsCurrent`	$7.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashEquivalentsCurrent`	$7.00M	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$245.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$245.00M	USD	1 Quarter
Restricted cash included in other current assets	`RestrictedCashEquivalentsCurrent`	$7.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashEquivalentsCurrent`	$7.00M	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Total cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96B	USD	Point-in-time
Total cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96B	USD	Point-in-time
Total cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
Total cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.15B	USD	Point-in-time
(Earnings) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$241.00M	USD	1 Quarter
(Earnings) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$241.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$77.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$77.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$86.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$86.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$13.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$13.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.00M	USD	1 Quarter
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$1.00M	USD	1 Quarter
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$1.00M	USD	1 Quarter
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$-24.00M	USD	1 Quarter
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$-24.00M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-21.00M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-21.00M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$65.00M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$65.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-29.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-29.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-9.00M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-9.00M	USD	1 Quarter
Intergroup tax allocation	`IntergroupTaxAllocation`	$-29.00M	USD	1 Quarter
Intergroup tax allocation	`IntergroupTaxAllocation`	$-29.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-2.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-2.00M	USD	1 Quarter
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$93.00M	USD	1 Quarter
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$93.00M	USD	1 Quarter
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$143.00M	USD	1 Quarter
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$143.00M	USD	1 Quarter
Payables and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$112.00M	USD	1 Quarter
Payables and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$112.00M	USD	1 Quarter
Payables and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$535.00M	USD	1 Quarter
Payables and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$535.00M	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$131.00M	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$131.00M	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$381.00M	USD	1 Quarter
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$381.00M	USD	1 Quarter
Investments in equity method affiliates and debt and equity securities	`PaymentsToAcquireInvestments`	$6.00M	USD	1 Quarter
Investments in equity method affiliates and debt and equity securities	`PaymentsToAcquireInvestments`	$6.00M	USD	1 Quarter
Investments in equity method affiliates and debt and equity securities	`PaymentsToAcquireInvestments`	$1.00M	USD	1 Quarter
Investments in equity method affiliates and debt and equity securities	`PaymentsToAcquireInvestments`	$1.00M	USD	1 Quarter
Cash (paid) received for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$205.00M	USD	1 Quarter
Cash (paid) received for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$205.00M	USD	1 Quarter
Cash (paid) received for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$131.00M	USD	1 Quarter
Cash (paid) received for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$131.00M	USD	1 Quarter
Capital expended for property and equipment, including internal-use software and website development	`PaymentsToAcquireProductiveAssets`	$33.00M	USD	1 Quarter
Capital expended for property and equipment, including internal-use software and website development	`PaymentsToAcquireProductiveAssets`	$33.00M	USD	1 Quarter
Capital expended for property and equipment, including internal-use software and website development	`PaymentsToAcquireProductiveAssets`	$27.00M	USD	1 Quarter
Capital expended for property and equipment, including internal-use software and website development	`PaymentsToAcquireProductiveAssets`	$27.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$11.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$11.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$63.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$63.00M	USD	1 Quarter
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-181.00M	USD	1 Quarter
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-181.00M	USD	1 Quarter
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-296.00M	USD	1 Quarter
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-296.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebt`	$6.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebt`	$6.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebt`	$10.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebt`	$10.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-9.00M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-9.00M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-13.00M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-13.00M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.00M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.00M	USD	1 Quarter
Cash provided (used) by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$264.00M	USD	1 Quarter
Cash provided (used) by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$264.00M	USD	1 Quarter
Cash provided (used) by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Cash provided (used) by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Cash provided (used) by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Cash provided (used) by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Cash provided (used) by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-354.00M	USD	1 Quarter
Cash provided (used) by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-354.00M	USD	1 Quarter
Cash provided (used) by financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-73.00M	USD	1 Quarter
Cash provided (used) by financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-73.00M	USD	1 Quarter
Cash provided (used) by financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Cash provided (used) by financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided (used) by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-163.00M	USD	1 Quarter
Net cash provided (used) by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-163.00M	USD	1 Quarter
Net cash provided (used) by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided (used) by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-337.00M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-337.00M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$191.00M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$191.00M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.69B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.69B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.96B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.96B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.03B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.03B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.15B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.15B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.69B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.69B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.96B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.96B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.03B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.03B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.15B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.15B	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	USD	Point-in-time
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$5.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$245.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$245.00M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-70.00M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-70.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$59.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$59.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$24.00M	USD	1 Quarter
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$24.00M	USD	1 Quarter
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$6.00M	USD	1 Quarter
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$6.00M	USD	1 Quarter
Dividends paid by subsidiary	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.00M	USD	1 Quarter
Dividends paid by subsidiary	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$-2.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$-2.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$-7.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$-7.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$245.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$245.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$5.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$-18.00M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$-18.00M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$-29.00M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$-29.00M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$2.00M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$2.00M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$13.00M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$13.00M	USD	1 Quarter
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$-30.00M	USD	1 Quarter
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$-30.00M	USD	1 Quarter
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$5.00M	USD	1 Quarter
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$5.00M	USD	1 Quarter
Other comprehensive earnings (loss) from discontinued operations	`OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax`	$-40.00M	USD	1 Quarter
Other comprehensive earnings (loss) from discontinued operations	`OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax`	$-40.00M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$175.00M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$175.00M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Less comprehensive earnings (loss) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.00M	USD	1 Quarter
Less comprehensive earnings (loss) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.00M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$10.00M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$10.00M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$133.00M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$133.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.