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Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Equity

v3.25.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Formula One Group
Common Stock
Common Class C
Âé¶¹×îгöÆ· Live Group
Common Stock
Common Class C
Âé¶¹×îгöÆ· SiriusXM Group
Common Stock
Common Class A
Âé¶¹×îгöÆ· SiriusXM Group
Common Stock
Common Class C
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2023 $ 2 $ 1 $ 1 $ 2 $ 1,317 $ 12 $ 15,061 $ 3,049 $ 19,445
Stockholders' equity rollforward Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý Ìý Ìý Ìý 660 92 752
Other comprehensive earnings (loss) Ìý Ìý Ìý Ìý Ìý (69) Ìý (2) (71)
Stock-based compensation Ìý Ìý Ìý Ìý 103 Ìý Ìý 17 120
Withholding taxes on net share settlements of stock-based compensation Ìý Ìý Ìý Ìý (31) Ìý Ìý Ìý (31)
Dividends paid by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý Ìý (34) (34)
Other, net Ìý Ìý Ìý Ìý (2) Ìý 3 25 26
Balance at Jun. 30, 2024 2 1 1 2 1,387 (57) 15,724 3,147 20,207
Balance at Mar. 31, 2024 2 1 1 2 1,335 (57) 15,267 3,094 19,645
Stockholders' equity rollforward Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý Ìý Ìý Ìý 457 50 507
Other comprehensive earnings (loss) Ìý Ìý Ìý Ìý Ìý Ìý Ìý (1) (1)
Stock-based compensation Ìý Ìý Ìý Ìý 52 Ìý Ìý 9 61
Withholding taxes on net share settlements of stock-based compensation Ìý Ìý Ìý Ìý (7) Ìý Ìý Ìý (7)
Dividends paid by subsidiary Ìý Ìý Ìý Ìý Ìý Ìý Ìý (17) (17)
Other, net Ìý Ìý Ìý Ìý 7 Ìý Ìý 12 19
Balance at Jun. 30, 2024 2 1 $ 1 $ 2 1,387 (57) 15,724 3,147 20,207
Balance at Dec. 31, 2024 2 1 Ìý Ìý Ìý (153) 7,179 22 7,051
Stockholders' equity rollforward Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý Ìý Ìý Ìý 209 Ìý 209
Other comprehensive earnings (loss) Ìý Ìý Ìý Ìý Ìý 72 Ìý Ìý 72
Stock-based compensation Ìý Ìý Ìý Ìý 10 Ìý Ìý Ìý 10
Withholding taxes on net share settlements of stock-based compensation Ìý Ìý Ìý Ìý (7) Ìý Ìý Ìý (7)
Reclassification to additional paid-in capital Ìý Ìý Ìý Ìý (30) Ìý 30 Ìý Ìý
Other, net Ìý Ìý Ìý Ìý 27 Ìý 1 Ìý 28
Balance at Jun. 30, 2025 2 1 Ìý Ìý Ìý (81) 7,419 22 7,363
Balance at Mar. 31, 2025 2 1 Ìý Ìý Ìý (148) 7,182 22 7,059
Stockholders' equity rollforward Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý Ìý Ìý Ìý 204 Ìý 204
Other comprehensive earnings (loss) Ìý Ìý Ìý Ìý Ìý 67 Ìý Ìý 67
Stock-based compensation Ìý Ìý Ìý Ìý 8 Ìý Ìý Ìý 8
Withholding taxes on net share settlements of stock-based compensation Ìý Ìý Ìý Ìý (1) Ìý Ìý Ìý (1)
Reclassification to additional paid-in capital Ìý Ìý Ìý Ìý (34) Ìý 34 Ìý Ìý
Other, net Ìý Ìý Ìý Ìý $ 27 Ìý (1) Ìý 26
Balance at Jun. 30, 2025 $ 2 $ 1 Ìý Ìý Ìý $ (81) $ 7,419 $ 22 $ 7,363