Consolidated Statement Of Equity - USD ($) $ in Millions |
»¨¶¼Ó°ÊÓ Formula One Common Class C
Common Stock
|
»¨¶¼Ó°ÊÓ Live Group Common Class C
Common Stock
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»¨¶¼Ó°ÊÓ Sirius XM Group Common Class A
Common Stock
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»¨¶¼Ó°ÊÓ Sirius Xm Group Common Class C
Common Stock
|
Additional Paid-in Capital |
Accumulated other comprehensive earnings (loss) |
Retained earnings |
Noncontrolling interest in equity of subsidiaries |
Total |
|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2022 | $ 2 | Ìý | $ 1 | $ 2 | $ 1,408 | $ (39) | $ 14,589 | $ 3,163 | $ 19,126 |
| Stockholders' equity rollforward | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Net earnings (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 761 | 201 | 962 |
| Other comprehensive earnings (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | 51 | Ìý | 1 | 52 |
| Split-off | Ìý | Ìý | Ìý | Ìý | (180) | Ìý | Ìý | (11) | (191) |
| Stock-based compensation | Ìý | Ìý | Ìý | Ìý | 216 | Ìý | Ìý | 34 | 250 |
| Withholding taxes on net share settlements of stock-based compensation | Ìý | Ìý | Ìý | Ìý | (74) | Ìý | Ìý | Ìý | (74) |
| Shares repurchased by subsidiary | Ìý | Ìý | Ìý | Ìý | 46 | Ìý | Ìý | (320) | (274) |
| Shares issued by subsidiary | Ìý | Ìý | Ìý | Ìý | (61) | Ìý | Ìý | 65 | 4 |
| Dividends paid by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (65) | (65) |
| Formula One Distribution | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (289) | Ìý | (289) |
| Reclassification | Ìý | $ 1 | Ìý | Ìý | (1) | Ìý | Ìý | Ìý | Ìý |
| Other, net | Ìý | Ìý | Ìý | Ìý | (37) | Ìý | Ìý | (19) | (56) |
| Balance at Dec. 31, 2023 | 2 | 1 | 1 | 2 | 1,317 | 12 | 15,061 | 3,049 | 19,445 |
| Stockholders' equity rollforward | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Net earnings (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2,063) | (412) | (2,475) |
| Other comprehensive earnings (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | (196) | Ìý | (2) | (198) |
| Split-off | Ìý | Ìý | $ (1) | $ (2) | (8,187) | 31 | Ìý | (2,641) | (10,800) |
| Issuance of Series C »¨¶¼Ó°ÊÓ Formula One common stock | Ìý | Ìý | Ìý | Ìý | 939 | Ìý | Ìý | Ìý | 939 |
| Stock-based compensation | Ìý | Ìý | Ìý | Ìý | 158 | Ìý | Ìý | 24 | 182 |
| Withholding taxes on net share settlements of stock-based compensation | Ìý | Ìý | Ìý | Ìý | (56) | Ìý | Ìý | Ìý | (56) |
| Dividends paid by subsidiary | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (52) | (52) |
| Reclassification to additional paid-in capital | Ìý | Ìý | Ìý | Ìý | 5,818 | Ìý | (5,818) | Ìý | Ìý |
| Other, net | Ìý | Ìý | Ìý | Ìý | 11 | Ìý | (1) | 56 | 66 |
| Balance at Dec. 31, 2024 | 2 | 1 | Ìý | Ìý | Ìý | (153) | 7,179 | 22 | 7,051 |
| Stockholders' equity rollforward | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Net earnings (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 555 | Ìý | 555 |
| Other comprehensive earnings (loss) | Ìý | Ìý | Ìý | Ìý | Ìý | 104 | Ìý | Ìý | 104 |
| Split-off | Ìý | $ (1) | Ìý | Ìý | (1) | 19 | Ìý | $ (22) | (5) |
| Stock-based compensation | Ìý | Ìý | Ìý | Ìý | 26 | Ìý | Ìý | Ìý | 26 |
| Withholding taxes on net share settlements of stock-based compensation | Ìý | Ìý | Ìý | Ìý | (10) | Ìý | Ìý | Ìý | (10) |
| Issuance of common stock upon exercise of stock options | Ìý | Ìý | Ìý | Ìý | 42 | Ìý | Ìý | Ìý | 42 |
| Reclassification to additional paid-in capital | Ìý | Ìý | Ìý | Ìý | (49) | Ìý | 49 | Ìý | Ìý |
| Other, net | Ìý | Ìý | Ìý | Ìý | $ (8) | Ìý | 2 | Ìý | (6) |
| Balance at Dec. 31, 2025 | $ 2 | Ìý | Ìý | Ìý | Ìý | $ (30) | $ 7,785 | Ìý | $ 7,757 |
| X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from withholding taxes on net share settlements of stock-based compensation. No definition available.
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| X | ||||||||||
- Definition The amount of distribution of investment to shareholder. No definition available.
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, excluding the portion attributable to the redeemable noncontrolling interest. No definition available.
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| X | ||||||||||
- Definition The reclassification of previously outstanding stock into currently outstanding stock. No definition available.
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| X | ||||||||||
- Definition The amount of reclassification to additional paid-in capital. No definition available.
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Represents a sale (new stock issuance) by a subsidiary to noncontrolling interests (third parties, parties directly or indirectly unrelated to parent) during the period. The capital transaction by subsidiary does not result in a loss of control by the parent, but does effect a change in total (consolidated) equity attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Represents the repurchase of equity (treasury stock) by a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent; but not deconsolidation by the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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