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Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Equity

v3.22.4
Consolidated Statement of Equity - USD ($)
$ in Millions
Liberty SiriusXM Group
Common Stock
Common Class A
Liberty SiriusXM Group
Common Stock
Series C
Formula One Group
Common Stock
Series C
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at Dec. 31, 2019 $ 1 $ 2 $ 2 $ 2,575 $ (33) $ 13,748 $ 5,630 $ 21,925
Stockholders' equity rollforward
Net earnings (loss) (excludes net earnings (loss) attributable to redeemable noncontrolling interest) (1,421) 30 (1,391)
Other comprehensive earnings (loss) 111 2 113
Stock-based compensation 213 64 277
Withholding taxes on net share settlements of stock-based compensation (120) (120)
Liberty stock repurchases (318) (318)
Shares repurchased by subsidiary (346) (1,228) (1,574)
Shares issued by subsidiary (75) 75
Dividends paid by subsidiary (64) (64)
Common stock issued pursuant to the Series C Liberty SiriusXM common stock rights offering 754 754
Other, net 5 (7) 1 (1)
Balance at Dec. 31, 2020 1 2 2 2,688 78 12,320 4,510 19,601
Stockholders' equity rollforward
Net earnings (loss) (excludes net earnings (loss) attributable to redeemable noncontrolling interest) 398 295 693
Other comprehensive earnings (loss) (83) (83)
Stock-based compensation 222 47 269
Withholding taxes on net share settlements of stock-based compensation (154) (154)
Liberty stock repurchases (555) (555)
Shares repurchased by subsidiary (404) (1,108) (1,512)
Shares issued by subsidiary (96) 106 10
Dividends paid by subsidiary (58) (58)
Exchange of Series A Liberty SiriusXM common stock for shares of subsidiary 203 (203)
Other, net 50 1 51
Balance at Dec. 31, 2021 1 2 2 1,954 (5) 12,718 3,590 18,262
Stockholders' equity rollforward
Net earnings (loss) (excludes net earnings (loss) attributable to redeemable noncontrolling interest) 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)
Liberty 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 $ 1 $ 2 $ 2 $ 1,408 $ (39) $ 14,589 $ 3,163 $ 19,126