XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Information About Liberty's Operating Segments - Reconciliation Of Segment Adjusted OIBDA (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Information About Liberty's Operating Segments        
Adjusted OIBDA $ 909 $ 946 $ 2,563 $ 2,473
Stock-based compensation (61) (65) (173) (188)
Impairment, restructuring and acquisition costs, net of recoveries (74) 95 (75) (13)
Depreciation and amortization (268) (274) (790) (806)
Operating income (loss) 506 702 1,525 1,466
Interest expense (179) (168) (497) (484)
Share of earnings (losses) of affiliates, net 111 9 158 (134)
Realized and unrealized gains (losses) on financial instruments, net 106 (40) 545 66
Gains (losses) on dilution of investment in affiliate 2 142 9 152
Other, net 18 (72) 78 (54)
Earnings (loss) before income taxes $ 564 $ 573 $ 1,818 $ 1,012