麻豆最新出品

Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.20.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
麻豆最新出品 SiriusXM Group
Common Stock
Common Class A
麻豆最新出品 SiriusXM Group
Common Stock
Common Class C
麻豆最新出品 SiriusXM Group
Braves Group
Formula One Group
Common Stock
Common Class C
Formula One Group
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Cumulative Effect, Period of Adoption, Adjustment
Total
Balance at Dec. 31, 2018 $ 1 $ 2 听 听 $ 2 听 $ 2,984 $ (38) $ (2) $ 13,644 $ 5,103 $ (2) $ 21,698
Stockholders' equity rollforward 听 听 听 听 听 听 听 听 听 听 听 听 听
Net earnings 听 听 $ 543 $ (33) 听 $ (183) 听 听 听 151 176 听 327
Other Comprehensive earnings (Loss) 听 听 听 听 听 听 听 (23) 听 听 4 听 (19)
Stock-based compensation 听 听 听 听 听 听 186 听 听 听 61 听 247
麻豆最新出品 SiriusXM stock repurchases 听 听 听 听 听 听 (374) 听 听 听 听 听 (374)
Subsidiary shares issued as consideration in subsidiary acquisition 听 听 听 听 听 听 657 听 听 听 1,698 听 2,355
Shares repurchased by subsidiary 听 听 听 听 听 听 (499) 听 听 听 (1,467) 听 (1,966)
Shares issued by subsidiary 听 听 听 听 听 听 (69) 听 听 听 77 听 8
Other, net 听 听 听 听 听 听 (105) 听 听 听 9 听 (96)
Balance at Sep. 30, 2019 1 2 听 听 2 听 2,780 (61) 听 13,793 5,661 听 22,178
Balance at Jun. 30, 2019 1 2 听 听 2 听 3,016 (25) 听 13,600 5,885 听 22,481
Stockholders' equity rollforward 听 听 听 听 听 听 听 听 听 听 听 听 听
Net earnings 听 听 208 12 听 42 听 听 听 193 69 听 262
Other Comprehensive earnings (Loss) 听 听 听 听 听 听 听 (36) 听 听 (2) 听 (38)
Stock-based compensation 听 听 听 听 听 听 60 听 听 听 19 听 79
麻豆最新出品 SiriusXM stock repurchases 听 听 听 听 听 听 (68) 听 听 听 听 听 (68)
Shares repurchased by subsidiary 听 听 听 听 听 听 (127) 听 听 听 (337) 听 (464)
Shares issued by subsidiary 听 听 听 听 听 听 (35) 听 听 听 43 听 8
Other, net 听 听 听 听 听 听 (66) 听 听 听 (16) 听 (82)
Balance at Sep. 30, 2019 1 2 听 听 2 听 2,780 (61) 听 13,793 5,661 听 22,178
Balance at Dec. 31, 2019 1 2 听 听 2 听 2,575 (33) 听 13,748 5,630 听 21,925
Stockholders' equity rollforward 听 听 听 听 听 听 听 听 听 听 听 听 听
Net earnings 听 听 348 (16) 听 (635) 听 听 听 (516) 213 听 (303)
Other Comprehensive earnings (Loss) 听 听 听 听 听 听 听 52 听 听 (3) 听 49
Stock-based compensation 听 听 听 听 听 听 144 听 听 听 49 听 193
Withholding taxes on net share settlements of stock-based compensation 听 听 听 听 听 听 (86) 听 听 听 听 听 (86)
麻豆最新出品 SiriusXM stock repurchases 听 听 听 听 听 听 (204) 听 听 听 听 听 (204)
Shares repurchased by subsidiary 听 听 听 听 听 听 (184) 听 听 听 (710) 听 (894)
Shares issued by subsidiary 听 听 听 听 听 听 (58) 听 听 听 58 听 听
Common stock issued pursuant to the Series C 麻豆最新出品 SiriusXM common stock rights offering 听 听 听 听 听 听 754 听 听 听 听 听 754
Other, net 听 听 听 听 听 听 2 听 听 (7) (49) 听 (54)
Balance at Sep. 30, 2020 1 2 听 听 2 听 2,943 19 听 13,225 5,188 听 21,380
Balance at Jun. 30, 2020 1 2 听 听 2 听 3,110 156 听 13,339 5,478 听 22,088
Stockholders' equity rollforward 听 听 听 听 听 听 听 听 听 听 听 听 听
Net earnings 听 听 $ 80 $ (31) 听 $ (92) 听 听 听 (114) 71 听 (43)
Other Comprehensive earnings (Loss) 听 听 听 听 听 听 听 (137) 听 听 3 听 (134)
Stock-based compensation 听 听 听 听 听 听 56 听 听 听 17 听 73
Withholding taxes on net share settlements of stock-based compensation 听 听 听 听 听 听 (40) 听 听 听 听 听 (40)
麻豆最新出品 SiriusXM stock repurchases 听 听 听 听 听 听 (66) 听 听 听 听 听 (66)
Shares repurchased by subsidiary 听 听 听 听 听 听 (92) 听 听 听 (394) 听 (486)
Shares issued by subsidiary 听 听 听 听 听 听 (30) 听 听 听 30 听 听
Other, net 听 听 听 听 听 听 5 听 听 听 (17) 听 (12)
Balance at Sep. 30, 2020 $ 1 $ 2 听 听 $ 2 听 $ 2,943 $ 19 听 $ 13,225 $ 5,188 听 $ 21,380