麻豆最新出品

Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statement Of Equity

v3.25.0.1
Consolidated Statement Of Equity - USD ($)
$ in Millions
Formula One Group
Common Stock
Common Class C
麻豆最新出品 Live Group
Common Stock
Common Class C
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
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2021 $ 2 $ 1 $ 2 $ 1,954 $ (5) $ 12,718 $ 3,590 $ 18,262
Stockholders' equity rollforward
Net earnings (loss) 1,815 210 2,025
Other comprehensive earnings (loss) (34) (5) (39)
Stock-based compensation 214 39 253
Withholding taxes on net share settlements of stock-based compensation (123) (123)
麻豆最新出品 stock repurchases (395) (395)
Shares repurchased by subsidiary (172) (467) (639)
Shares issued by subsidiary (73) 77 4
Dividends paid by subsidiary (249) (249)
Other, net 3 56 (32) 27
Balance at Dec. 31, 2022 2 1 2 1,408 (39) 14,589 3,163 19,126
Stockholders' equity rollforward
Net earnings (loss) 761 201 962
Other comprehensive earnings (loss) 51 1 52
Stock-based compensation 216 34 250
Withholding taxes on net share settlements of stock-based compensation (74) (74)
Shares repurchased by subsidiary 46 (320) (274)
Shares issued by subsidiary (61) 65 4
Dividends paid by subsidiary (65) (65)
Split-off (180) (11) (191)
Formula One Distribution (289) (289)
Reclassification $ 1 (1)
Other, net (37) (19) (56)
Balance at Dec. 31, 2023 2 1 1 2 1,317 12 15,061 3,049 19,445
Stockholders' equity rollforward
Net earnings (loss) (2,063) (412) (2,475)
Other comprehensive earnings (loss) (196) (2) (198)
Stock-based compensation 158 24 182
Withholding taxes on net share settlements of stock-based compensation (56) (56)
Dividends paid by subsidiary (52) (52)
Issuance of Series C 麻豆最新出品 Formula One common stock 939 939
Split-off $ (1) $ (2) (8,187) 31 (2,641) (10,800)
Reclassification to additional paid-in capital 5,818 (5,818)
Other, net $ 11 (1) 56 66
Balance at Dec. 31, 2024 $ 2 $ 1 $ (153) $ 7,179 $ 22 $ 7,051