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Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - EPS (Details)

v3.22.4
Summary of Significant Accounting Policies - EPS (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Aug. 12, 2022
Apr. 22, 2020
Apr. 21, 2020
Dec. 31, 2019
Nov. 26, 2019
Mar. 06, 2018
Liberty SiriusXM Group
Anti-dilutive shares excluded from EPS 25,000,000 19,000,000 25,000,000
Basic earnings (loss) attributable to stockholders $ 1,292 $ 599 $ (747)
Unrealized (gain) loss on the intergroup interest (31) (35)
Diluted earnings (loss) attributable to stockholders $ 1,261 $ 599 $ (782)
Liberty SiriusXM Group | ASU 2020-06 | Cumulative Effect, Period of Adoption, Adjustment
Diluted earnings per share $ (0.27)
Liberty SiriusXM Group | Formula One Group
Shares owned 4,165,288 5,300,000
Liberty SiriusXM Group | Liberty SiriusXM Group
Shares owned 1,900,000
Liberty SiriusXM Group | Braves Group
Shares owned 1,811,066 2,300,000
Braves Group
Anti-dilutive shares excluded from EPS 10,000,000 2,000,000 5,000,000
Basic earnings (loss) attributable to stockholders $ (35) $ (11) $ (78)
Unrealized (gain) loss on the intergroup interest 31 (42)
Diluted earnings (loss) attributable to stockholders $ (35) $ 20 $ (120)
Formula One Group
Anti-dilutive shares excluded from EPS 6,000,000 5,000,000 7,000,000
Basic earnings (loss) attributable to stockholders $ 558 $ (190) $ (596)
Unrealized (gain) loss on the intergroup interest (34) 112 75
Diluted earnings (loss) attributable to stockholders $ 524 $ (78) $ (521)
Formula One Group | ASU 2020-06 | Cumulative Effect, Period of Adoption, Adjustment
Diluted earnings per share $ (0.06)
Formula One Group | Liberty SiriusXM Group
Shares owned 1,945,491 493,278
Formula One Group | Braves Group
Shares owned 6,792,903 9,084,940 9,084,940
Common Class Series A, Series B, Series C | Liberty SiriusXM Group
Basic WASO 328,000,000 335,000,000 334,000,000
Potentially dilutive shares 17,000,000 2,000,000 2,000,000
Diluted WASO 345,000,000 337,000,000 336,000,000
Common Class Series A, Series B, Series C | Braves Group
Basic WASO 53,000,000 52,000,000 51,000,000
Potentially dilutive shares 10,000,000 9,000,000
Diluted WASO 53,000,000 62,000,000 60,000,000
Common Class Series A, Series B, Series C | Formula One Group
Basic WASO 233,000,000 232,000,000 232,000,000
Potentially dilutive shares 11,000,000 8,000,000 6,000,000
Diluted WASO 244,000,000 240,000,000 238,000,000
2.25% Convertible Senior Notes due 2027
Debt instrument interest rate (as a percent) 2.25%
2.25% Convertible Senior Notes due 2027 | Formula One Group
Debt instrument interest rate (as a percent) 2.25% 2.25%
2.125% Exchangeable Senior Debentures Due 2048 | Liberty SiriusXM Group
Debt instrument interest rate (as a percent) 2.125% 2.125%
2.75% Exchangeable Senior Debentures Due 2049 | Liberty SiriusXM Group
Debt instrument interest rate (as a percent) 2.75% 2.75%