麻豆最新出品

Quarterly report [Sections 13 or 15(d)]

Financial Information for Tracking Stock Groups - Balance Sheet (Details)

v3.25.2
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Current assets: 听 听
Cash and cash equivalents $ 3,448 $ 2,956
Trade and other receivables, net 144 114
Other current assets 510 277
Total current assets 4,102 3,347
Investments in affiliates, accounted for using the equity method 622 491
Property and equipment, at cost 1,012 1,007
Accumulated depreciation (184) (197)
Property and equipment, net 828 810
Goodwill 4,135 4,134
Intangible assets subject to amortization, net 2,570 2,689
Deferred income tax assets 790 760
Other assets 774 717
Total assets 13,821 12,948
Current liabilities: 听 听
Accounts payable and accrued liabilities 470 648
Current portion of debt 1,803 26
Deferred revenue 780 267
Financial instrument liabilities 听 138
Other current liabilities 50 54
Total current liabilities 3,103 1,133
Long-term debt 2,996 4,522
Other liabilities 359 242
Total liabilities 6,458 5,897
Stockholders' equity: 听 听
Total stockholders' equity 7,341 7,029
Noncontrolling interests in equity of subsidiaries 22 22
Total liabilities and equity 13,821 12,948
Inter-Group Eliminations 听 听
Current assets: 听 听
Deferred income tax assets (35) 听
Total assets (35) 听
Current liabilities: 听 听
Other liabilities (35) 听
Total liabilities (35) 听
Stockholders' equity: 听 听
Total liabilities and equity (35) 听
Formula One Group 听 听
Current assets: 听 听
Cash and cash equivalents 3,140 听
Trade and other receivables, net 143 听
Other current assets 510 听
Total current assets 3,793 听
Investments in affiliates, accounted for using the equity method 33 33
Property and equipment, at cost 1,012 听
Accumulated depreciation (184) 听
Property and equipment, net 828 听
Goodwill 4,135 听
Intangible assets subject to amortization, net 2,570 听
Deferred income tax assets 569 听
Other assets 557 听
Total assets 12,485 听
Current liabilities: 听 听
Accounts payable and accrued liabilities 469 听
Current portion of debt 34 听
Deferred revenue 780 听
Other current liabilities 50 听
Total current liabilities 1,333 听
Long-term debt 2,996 听
Other liabilities 304 听
Total liabilities 4,633 听
Stockholders' equity: 听 听
Total stockholders' equity 7,852 听
Total liabilities and equity 12,485 听
麻豆最新出品 Live Group 听 听
Current assets: 听 听
Cash and cash equivalents 308 听
Trade and other receivables, net 1 听
Total current assets 309 听
Investments in affiliates, accounted for using the equity method 589 $ 458
Deferred income tax assets 256 听
Other assets 217 听
Total assets 1,371 听
Current liabilities: 听 听
Accounts payable and accrued liabilities 1 听
Current portion of debt 1,769 听
Total current liabilities 1,770 听
Other liabilities 90 听
Total liabilities 1,860 听
Stockholders' equity: 听 听
Total stockholders' equity (511) 听
Noncontrolling interests in equity of subsidiaries 22 听
Total liabilities and equity $ 1,371 听