10-Q Filing

LIBERTY MEDIA CORP CIK: 1560385 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-010794`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	lmca-20250630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 140 Cash Flow Statement 156 Stockholders Equity 68 Comprehensive Income 62

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Current portion of debt, measured at fair value	`ShorttermDebtFairValue`	-	USD	Point-in-time
Current portion of debt, measured at fair value	`ShorttermDebtFairValue`	-	USD	Point-in-time
Current portion of debt, measured at fair value	`ShorttermDebtFairValue`	$1.77B	USD	Point-in-time
Current portion of debt, measured at fair value	`ShorttermDebtFairValue`	$1.77B	USD	Point-in-time
Long-term debt, measured at fair value	`LongTermDebtFairValue`	$636.00M	USD	Point-in-time
Long-term debt, measured at fair value	`LongTermDebtFairValue`	$636.00M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.45B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.45B	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
Trade and other receivables, net	`ReceivablesNetCurrent`	$144.00M	USD	Point-in-time
Trade and other receivables, net	`ReceivablesNetCurrent`	$144.00M	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 authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	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
Other current assets	`OtherAssetsCurrent`	$510.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$510.00M	USD	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
Total current assets	`AssetsCurrent`	$4.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.10B	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`	$622.00M	USD	Point-in-time
Investments in affiliates, accounted for using the equity method	`EquityMethodInvestments`	$622.00M	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`	$1.01B	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization`	$1.01B	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`	$184.00M	USD	Point-in-time
Accumulated depreciation	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$184.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$828.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$828.00M	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`	$2.57B	USD	Point-in-time
Intangible assets subject to amortization, net	`FiniteLivedIntangibleAssetsNet`	$2.57B	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`	$790.00M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$790.00M	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
Other assets	`OtherAssetsNoncurrent`	$717.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$717.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$774.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$774.00M	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`	$13.82B	USD	Point-in-time
Total assets	`Assets`	$13.82B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$470.00M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$470.00M	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
Current portion of debt	`DebtCurrent`	$1.80B	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$1.80B	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
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$267.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$267.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$780.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$780.00M	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`	$54.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$50.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$50.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.10B	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	`LongTermDebtNoncurrent`	$4.52B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.52B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.00B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.00B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$359.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$359.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$242.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$242.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.46B	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`	$-81.00M	USD	Point-in-time
Accumulated other comprehensive earnings (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-81.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.42B	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`	$7.34B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.34B	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`	$20.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	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`	$19.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	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`	$13.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$13.82B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.57B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.57B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.79B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.79B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$988.00M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$988.00M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.34B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.34B	USD	1 Quarter
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$192.00M	USD	2 Qtrs
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$192.00M	USD	2 Qtrs
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$98.00M	USD	1 Quarter
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$98.00M	USD	1 Quarter
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$118.00M	USD	1 Quarter
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$118.00M	USD	1 Quarter
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$223.00M	USD	2 Qtrs
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$223.00M	USD	2 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$20.00M	USD	2 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$20.00M	USD	2 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$14.00M	USD	2 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$14.00M	USD	2 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.00M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.00M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.00M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$80.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$80.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$175.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$175.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$89.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$89.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$157.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$157.00M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.43B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.43B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$931.00M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$931.00M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.07B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.07B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.59B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.59B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$150.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$150.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$202.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$202.00M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$57.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$57.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$273.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$273.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$57.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$57.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$60.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$60.00M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$122.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$122.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$112.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$112.00M	USD	2 Qtrs
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$71.00M	USD	1 Quarter
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$71.00M	USD	1 Quarter
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$72.00M	USD	2 Qtrs
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$72.00M	USD	2 Qtrs
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$83.00M	USD	1 Quarter
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$83.00M	USD	1 Quarter
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$59.00M	USD	2 Qtrs
Share of earnings (losses) of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$59.00M	USD	2 Qtrs
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$87.00M	USD	1 Quarter
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$87.00M	USD	1 Quarter
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$-64.00M	USD	2 Qtrs
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$-64.00M	USD	2 Qtrs
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$-129.00M	USD	1 Quarter
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$-129.00M	USD	1 Quarter
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$66.00M	USD	2 Qtrs
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestments`	$66.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$106.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$106.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$70.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$70.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$47.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$47.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$26.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$26.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$2.00M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$2.00M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-45.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-45.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$136.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$136.00M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$50.00M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$50.00M	USD	2 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$200.00M	USD	2 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$200.00M	USD	2 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.00M	USD	2 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.00M	USD	2 Qtrs
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$228.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$228.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.00M	USD	1 Quarter
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-5.00M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-5.00M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$35.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$35.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$24.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$24.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$38.00M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$38.00M	USD	2 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$162.00M	USD	2 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$162.00M	USD	2 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$158.00M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$158.00M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$209.00M	USD	2 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$209.00M	USD	2 Qtrs
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$204.00M	USD	1 Quarter
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$204.00M	USD	1 Quarter
Net earnings (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$349.00M	USD	1 Quarter
Net earnings (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$349.00M	USD	1 Quarter
Net earnings (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$590.00M	USD	2 Qtrs
Net earnings (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$590.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$752.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$752.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$209.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$209.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$204.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$204.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$507.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$507.00M	USD	1 Quarter
Less net earnings (loss) attributable to the noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$50.00M	USD	1 Quarter
Less net earnings (loss) attributable to the noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$50.00M	USD	1 Quarter
Less net earnings (loss) attributable to the noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	2 Qtrs
Less net earnings (loss) attributable to the noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	2 Qtrs
Less net earnings (loss) attributable to the noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
Less net earnings (loss) attributable to the noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	1 Quarter
Less net earnings (loss) attributable to the noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$92.00M	USD	2 Qtrs
Less net earnings (loss) attributable to the noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$92.00M	USD	2 Qtrs
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$660.00M	USD	2 Qtrs
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$660.00M	USD	2 Qtrs
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$457.00M	USD	1 Quarter
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$457.00M	USD	1 Quarter
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$204.00M	USD	1 Quarter
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$204.00M	USD	1 Quarter
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$209.00M	USD	2 Qtrs
Net earnings (loss) attributable to Liberty stockholders	`NetIncomeLoss`	$209.00M	USD	2 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.96B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.45B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.45B	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$7.00M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$7.00M	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$752.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$752.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$209.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$209.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$204.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$204.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$507.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$507.00M	USD	1 Quarter
(Earnings) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$349.00M	USD	1 Quarter
(Earnings) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$349.00M	USD	1 Quarter
(Earnings) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$590.00M	USD	2 Qtrs
(Earnings) loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$590.00M	USD	2 Qtrs
Restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$24.00M	USD	Point-in-time
Restricted cash included in other assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$24.00M	USD	Point-in-time
Depreciation and amortization	`DepreciationAndAmortization`	$80.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$80.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$175.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$175.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$89.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$89.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$157.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$157.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$20.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$20.00M	USD	2 Qtrs
Total cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.47B	USD	Point-in-time
Total cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.47B	USD	Point-in-time
Stock-based compensation	`ShareBasedCompensation`	$10.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$10.00M	USD	2 Qtrs
Total cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96B	USD	Point-in-time
Total cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96B	USD	Point-in-time
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$71.00M	USD	1 Quarter
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$71.00M	USD	1 Quarter
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$72.00M	USD	2 Qtrs
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$72.00M	USD	2 Qtrs
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$83.00M	USD	1 Quarter
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$83.00M	USD	1 Quarter
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$59.00M	USD	2 Qtrs
Share of (earnings) loss of affiliates, net	`InvestmentsShareOfEarningsLossesOfAffiliatesNet`	$59.00M	USD	2 Qtrs
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$87.00M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$87.00M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-64.00M	USD	2 Qtrs
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-64.00M	USD	2 Qtrs
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-129.00M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-129.00M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$66.00M	USD	2 Qtrs
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$66.00M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$15.00M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-42.00M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-42.00M	USD	2 Qtrs
Intergroup tax allocation	`IntergroupTaxAllocation`	$-59.00M	USD	2 Qtrs
Intergroup tax allocation	`IntergroupTaxAllocation`	$-59.00M	USD	2 Qtrs
Intergroup tax (payments) receipts	`IntergroupTaxPaymentsReceipts`	$83.00M	USD	2 Qtrs
Intergroup tax (payments) receipts	`IntergroupTaxPaymentsReceipts`	$83.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$32.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$32.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.00M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.00M	USD	2 Qtrs
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$77.00M	USD	2 Qtrs
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$77.00M	USD	2 Qtrs
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$147.00M	USD	2 Qtrs
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$147.00M	USD	2 Qtrs
Payables and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$465.00M	USD	2 Qtrs
Payables and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$465.00M	USD	2 Qtrs
Payables and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$199.00M	USD	2 Qtrs
Payables and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$199.00M	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$394.00M	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$394.00M	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$612.00M	USD	2 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$612.00M	USD	2 Qtrs
Investments in equity method affiliates and debt and equity securities	`PaymentsToAcquireInvestments`	$17.00M	USD	2 Qtrs
Investments in equity method affiliates and debt and equity securities	`PaymentsToAcquireInvestments`	$17.00M	USD	2 Qtrs
Investments in equity method affiliates and debt and equity securities	`PaymentsToAcquireInvestments`	$1.00M	USD	2 Qtrs
Investments in equity method affiliates and debt and equity securities	`PaymentsToAcquireInvestments`	$1.00M	USD	2 Qtrs
Cash proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$107.00M	USD	2 Qtrs
Cash proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$107.00M	USD	2 Qtrs
Cash proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$26.00M	USD	2 Qtrs
Cash proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$26.00M	USD	2 Qtrs
Cash (paid) received for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$205.00M	USD	2 Qtrs
Cash (paid) received for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$205.00M	USD	2 Qtrs
Cash (paid) received for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$131.00M	USD	2 Qtrs
Cash (paid) received for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$131.00M	USD	2 Qtrs
Capital expended for property and equipment, including internal-use software and website development	`PaymentsToAcquireProductiveAssets`	$55.00M	USD	2 Qtrs
Capital expended for property and equipment, including internal-use software and website development	`PaymentsToAcquireProductiveAssets`	$55.00M	USD	2 Qtrs
Capital expended for property and equipment, including internal-use software and website development	`PaymentsToAcquireProductiveAssets`	$40.00M	USD	2 Qtrs
Capital expended for property and equipment, including internal-use software and website development	`PaymentsToAcquireProductiveAssets`	$40.00M	USD	2 Qtrs
Cash proceeds from foreign currency forward contracts	`ProceedsFromDerivativeInstrumentInvestingActivities`	$71.00M	USD	2 Qtrs
Cash proceeds from foreign currency forward contracts	`ProceedsFromDerivativeInstrumentInvestingActivities`	$71.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$61.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$61.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$14.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$14.00M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-200.00M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-200.00M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-120.00M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-120.00M	USD	2 Qtrs
Borrowings of debt	`ProceedsFromIssuanceOfLongTermDebt`	$10.00M	USD	2 Qtrs
Borrowings of debt	`ProceedsFromIssuanceOfLongTermDebt`	$10.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$11.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$11.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$31.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$31.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$19.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$19.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$27.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$27.00M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$8.00M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$8.00M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$6.00M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$6.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-8.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.00M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$9.00M	USD	2 Qtrs
Cash provided (used) by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash provided (used) by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash provided (used) by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$753.00M	USD	2 Qtrs
Cash provided (used) by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$753.00M	USD	2 Qtrs
Cash provided (used) by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash provided (used) by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash provided (used) by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-550.00M	USD	2 Qtrs
Cash provided (used) by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-550.00M	USD	2 Qtrs
Cash provided (used) by financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash provided (used) by financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash provided (used) by financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-314.00M	USD	2 Qtrs
Cash provided (used) by financing activities	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-314.00M	USD	2 Qtrs
Net cash provided (used) by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-111.00M	USD	2 Qtrs
Net cash provided (used) by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-111.00M	USD	2 Qtrs
Net cash provided (used) by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided (used) by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$81.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$81.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$509.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$509.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.47B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.47B	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`	$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`	$2.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.47B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.47B	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`	$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`	$2.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.11B	USD	Point-in-time

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	USD	Point-in-time
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$752.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$752.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$507.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$507.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$204.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$204.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$209.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLossExcludingNetEarningsLossAttributableToRedeemableNoncontrollingInterest`	$209.00M	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-71.00M	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-71.00M	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$72.00M	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$72.00M	USD	2 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$67.00M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$67.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$120.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$120.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	2 Qtrs
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$31.00M	USD	2 Qtrs
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$31.00M	USD	2 Qtrs
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$1.00M	USD	1 Quarter
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$1.00M	USD	1 Quarter
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$7.00M	USD	2 Qtrs
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$7.00M	USD	2 Qtrs
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$7.00M	USD	1 Quarter
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnNetShareSettlementsOfStockBasedCompensation`	$7.00M	USD	1 Quarter
Dividends paid by subsidiary	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.00M	USD	1 Quarter
Dividends paid by subsidiary	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.00M	USD	1 Quarter
Dividends paid by subsidiary	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.00M	USD	2 Qtrs
Dividends paid by subsidiary	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.00M	USD	2 Qtrs
Other, net	`StockholdersEquityOther`	$-26.00M	USD	2 Qtrs
Other, net	`StockholdersEquityOther`	$-26.00M	USD	2 Qtrs
Other, net	`StockholdersEquityOther`	$-26.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$-26.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$-19.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$-19.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$-28.00M	USD	2 Qtrs
Other, net	`StockholdersEquityOther`	$-28.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.64B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.05B	USD	Point-in-time

Comprehensive Income 62 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$752.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$752.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$209.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$209.00M	USD	2 Qtrs
Net earnings (loss)	`ProfitLoss`	$204.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$204.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$507.00M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$507.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$36.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$36.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.00M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$-5.00M	USD	2 Qtrs
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$-5.00M	USD	2 Qtrs
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$-7.00M	USD	2 Qtrs
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$-7.00M	USD	2 Qtrs
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$24.00M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$24.00M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$11.00M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossCreditRiskOnFairValueDebtInstrumentsGainLossNetOfTax`	$11.00M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$30.00M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$30.00M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$-37.00M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$-37.00M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$-35.00M	USD	2 Qtrs
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$-35.00M	USD	2 Qtrs
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$43.00M	USD	2 Qtrs
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$43.00M	USD	2 Qtrs
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$-43.00M	USD	2 Qtrs
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$-43.00M	USD	2 Qtrs
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$67.00M	USD	1 Quarter
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$67.00M	USD	1 Quarter
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$-13.00M	USD	1 Quarter
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$-13.00M	USD	1 Quarter
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$72.00M	USD	2 Qtrs
Other comprehensive earnings (loss) from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$72.00M	USD	2 Qtrs
Other comprehensive earnings (loss) from discontinued operations	`OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax`	$12.00M	USD	1 Quarter
Other comprehensive earnings (loss) from discontinued operations	`OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax`	$12.00M	USD	1 Quarter
Other comprehensive earnings (loss) from discontinued operations	`OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax`	$-28.00M	USD	2 Qtrs
Other comprehensive earnings (loss) from discontinued operations	`OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax`	$-28.00M	USD	2 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$281.00M	USD	2 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$281.00M	USD	2 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$506.00M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$506.00M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$271.00M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$271.00M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$681.00M	USD	2 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$681.00M	USD	2 Qtrs
Less comprehensive earnings (loss) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$50.00M	USD	1 Quarter
Less comprehensive earnings (loss) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$50.00M	USD	1 Quarter
Less comprehensive earnings (loss) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00M	USD	2 Qtrs
Less comprehensive earnings (loss) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00M	USD	2 Qtrs
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$589.00M	USD	2 Qtrs
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$589.00M	USD	2 Qtrs
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$456.00M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$456.00M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$271.00M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$271.00M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$281.00M	USD	2 Qtrs
Comprehensive earnings (loss) attributable to Liberty stockholders	`ComprehensiveIncomeNetOfTax`	$281.00M	USD	2 Qtrs

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