麻豆最新出品

Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheets

v3.25.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Current assets: 听 听
Cash and cash equivalents $ 1,588 $ 2,956
Trade and other receivables, net 303 114
Other current assets 468 277
Total current assets 2,359 3,347
Investments in affiliates, accounted for using the equity method 741 491
Property and equipment, at cost 1,029 1,007
Accumulated depreciation (202) (197)
Property and equipment, net 827 810
Intangible assets not subject to amortization: 听 听
Goodwill 7,200 4,134
Intangible assets subject to amortization, net 5,267 2,689
Deferred income tax assets 799 760
Other assets 628 717
Total assets 17,821 12,948
Current liabilities: 听 听
Accounts payable and accrued liabilities 474 648
Current portion of debt 1,915 26
Deferred revenue 1,090 267
Financial instrument liabilities 1 138
Other current liabilities 46 54
Total current liabilities 3,526 1,133
Long-term debt 5,122 4,522
Deferred income tax liabilities 660 听
Other liabilities 423 242
Total liabilities 9,731 5,897
Redeemable noncontrolling interests in equity of subsidiary 692 听
Stockholders' equity: 听 听
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued
Accumulated other comprehensive earnings (loss), net of taxes (67) (153)
Retained earnings 7,440 7,179
Total stockholders' equity 7,376 7,029
Noncontrolling interests in equity of subsidiaries 22 22
Total equity 7,398 7,051
Commitments and contingencies
Total liabilities and equity 17,821 12,948
麻豆最新出品 Formula One Group Common Class A 听 听
Stockholders' equity: 听 听
Common stock value 0 0
麻豆最新出品 Live Group Common Class A 听 听
Stockholders' equity: 听 听
Common stock value 0 0
麻豆最新出品 Formula One Group Common Class B 听 听
Stockholders' equity: 听 听
Common stock value 0 0
麻豆最新出品 Live Group Common Class B 听 听
Stockholders' equity: 听 听
Common stock value 0 0
麻豆最新出品 Formula One Group Common Class C 听 听
Stockholders' equity: 听 听
Common stock value 2 2
麻豆最新出品 Live Group Common Class C 听 听
Stockholders' equity: 听 听
Common stock value $ 1 $ 1