|
Consolidated Statements Of Operations (USD $)
|
12 Months Ended |
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| Revenue: |
|
|
|
| Net retail sales |
$ 10,307,000,000
|
$ 10,018,000,000
|
$ 9,616,000,000
|
| Total revenue |
11,252,000,000
|
10,054,000,000
|
9,616,000,000
|
| Service and other revenue |
945,000,000
|
36,000,000
|
0
|
| Cost of sales |
6,602,000,000
|
6,396,000,000
|
6,114,000,000
|
| Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization |
6,602,000,000
|
6,396,000,000
|
6,114,000,000
|
| Operating costs and expenses: |
|
|
|
| Operating |
1,029,000,000
|
840,000,000
|
866,000,000
|
| Selling, general and administrative, including stock-based compensation |
1,525,000,000
|
1,009,000,000
|
862,000,000
|
| Depreciation and amortization |
943,000,000
|
609,000,000
|
641,000,000
|
| Impairment of intangible assets |
33,000,000
|
92,000,000
|
0
|
| Total operating costs and expenses |
10,132,000,000
|
8,946,000,000
|
8,483,000,000
|
| Operating income (loss) |
1,120,000,000
|
1,108,000,000
|
1,133,000,000
|
| Other income (expense): |
|
|
|
| Interest expense |
(373,000,000)
|
(432,000,000)
|
(427,000,000)
|
| Share of earnings of affiliates, net |
33,000,000
|
85,000,000
|
140,000,000
|
| Realized and unrealized gains (losses) on financial instruments, net |
(22,000,000)
|
(351,000,000)
|
84,000,000
|
| Gains (losses) on dispositions, net |
(2,000,000)
|
1,531,000,000
|
0
|
| Other, net |
(46,000,000)
|
44,000,000
|
9,000,000
|
| Total other income (expense) |
(410,000,000)
|
877,000,000
|
(194,000,000)
|
| Earnings from continuing operations before income taxes |
710,000,000
|
1,985,000,000
|
939,000,000
|
| Income tax expense |
(130,000,000)
|
(394,000,000)
|
(352,000,000)
|
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
580,000,000
|
1,591,000,000
|
587,000,000
|
| Earnings (loss) from discontinued operations, net of taxes |
0
|
0
|
378,000,000
|
| Net earnings (loss) |
580,000,000
|
1,591,000,000
|
965,000,000
|
| Less net earnings (losses) attributable to the noncontrolling interests |
79,000,000
|
61,000,000
|
53,000,000
|
| Net earnings (loss) attributable to Liberty Media Corporation shareholders |
501,000,000
|
1,530,000,000
|
912,000,000
|
|
Segment, Liberty Capital [Member]
|
|
|
|
| Other income (expense): |
|
|
|
| Net earnings (loss) attributable to Liberty Media Corporation shareholders |
|
|
211,000,000
|
| Earnings (Loss) Per Common Share |
|
|
|
| Basic net earnings (loss) from continuing operations attributable to Liberty Media Corporation shareholders per common share: |
|
|
$ 0.12
|
| Diluted net earnings (loss) from continuing operations attributable to Liberty Media Corporation shareholders per common share: |
|
|
$ 0.12
|
| Basic net earnings (loss) attributable to Liberty Interactive shareholders per common share |
|
|
2.60
|
| Diluted net earnings (loss) attributable to Liberty Interactive shareholders per common share |
|
|
2.54
|
|
Segment, Liberty Starz [Member]
|
|
|
|
| Other income (expense): |
|
|
|
| Net earnings (loss) attributable to Liberty Media Corporation shareholders |
|
|
177,000,000
|
| Earnings (Loss) Per Common Share |
|
|
|
| Basic net earnings (loss) attributable to Liberty Interactive shareholders per common share |
|
|
3.47
|
| Diluted net earnings (loss) attributable to Liberty Interactive shareholders per common share |
|
|
3.34
|
|
Segment, Liberty Interactive [Member]
|
|
|
|
| Other income (expense): |
|
|
|
| Net earnings (loss) attributable to Liberty Media Corporation shareholders |
|
294,000,000
|
524,000,000
|
| Earnings (Loss) Per Common Share |
|
|
|
| Basic net earnings (loss) from continuing operations attributable to Liberty Media Corporation shareholders per common share: |
|
$ 0.53
|
$ 0.88
|
| Diluted net earnings (loss) from continuing operations attributable to Liberty Media Corporation shareholders per common share: |
|
$ 0.52
|
$ 0.87
|
| Basic net earnings (loss) attributable to Liberty Interactive shareholders per common share |
|
0.53
|
0.88
|
| Diluted net earnings (loss) attributable to Liberty Interactive shareholders per common share |
|
0.52
|
0.87
|
|
Interactive Group [Member]
|
|
|
|
| Other income (expense): |
|
|
|
| Net earnings (loss) attributable to Liberty Media Corporation shareholders |
438,000,000
|
212,000,000
|
|
|
Ventures Group [Member]
|
|
|
|
| Other income (expense): |
|
|
|
| Net earnings (loss) attributable to Liberty Media Corporation shareholders |
63,000,000
|
1,024,000,000
|
|
|
Ventures Group [Member]
|
|
|
|
| Revenue: |
|
|
|
| Net retail sales |
0
|
0
|
0
|
| Total revenue |
945,000,000
|
36,000,000
|
0
|
| Service and other revenue |
945,000,000
|
36,000,000
|
0
|
| Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization |
0
|
0
|
0
|
| Operating costs and expenses: |
|
|
|
| Operating |
153,000,000
|
7,000,000
|
0
|
| Selling, general and administrative, including stock-based compensation |
492,000,000
|
32,000,000
|
4,000,000
|
| Depreciation and amortization |
311,000,000
|
13,000,000
|
0
|
| Impairment of intangible assets |
0
|
0
|
|
| Total operating costs and expenses |
956,000,000
|
52,000,000
|
4,000,000
|
| Operating income (loss) |
(11,000,000)
|
(16,000,000)
|
(4,000,000)
|
| Other income (expense): |
|
|
|
| Interest expense |
81,000,000
|
110,000,000
|
110,000,000
|
| Share of earnings of affiliates, net |
(15,000,000)
|
57,000,000
|
117,000,000
|
| Share of earnings (losses) of affiliates, net |
(10,000,000)
|
(402,000,000)
|
|
| Realized and unrealized gains (losses) on financial instruments, net |
(10,000,000)
|
(402,000,000)
|
9,000,000
|
| Gains (losses) on dispositions, net |
(1,000,000)
|
1,531,000,000
|
|
| Other, net |
7,000,000
|
44,000,000
|
(6,000,000)
|
| Total other income (expense) |
(100,000,000)
|
1,120,000,000
|
10,000,000
|
| Earnings from continuing operations before income taxes |
(111,000,000)
|
1,104,000,000
|
6,000,000
|
| Income tax expense |
(208,000,000)
|
42,000,000
|
(1,000,000)
|
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
|
1,062,000,000
|
7,000,000
|
| Earnings (loss) from discontinued operations, net of taxes |
|
0
|
0
|
| Net earnings (loss) |
97,000,000
|
1,062,000,000
|
7,000,000
|
| Less net earnings (losses) attributable to the noncontrolling interests |
34,000,000
|
(2,000,000)
|
0
|
| Net earnings (loss) attributable to Liberty Media Corporation shareholders |
63,000,000
|
1,064,000,000
|
7,000,000
|
| Earnings (Loss) Per Common Share |
|
|
|
| Basic net earnings (loss) from continuing operations attributable to Liberty Media Corporation shareholders per common share: |
$ 1.70
|
$ 31.03
|
|
| Diluted net earnings (loss) from continuing operations attributable to Liberty Media Corporation shareholders per common share: |
$ 1.70
|
$ 31.03
|
|
| Basic net earnings (loss) attributable to Liberty Interactive shareholders per common share |
1.70
|
|
|
| Diluted net earnings (loss) attributable to Liberty Interactive shareholders per common share |
1.70
|
31.03
|
|
|
Interactive Group [Member]
|
|
|
|
| Revenue: |
|
|
|
| Net retail sales |
10,307,000,000
|
10,018,000,000
|
9,616,000,000
|
| Total revenue |
10,307,000,000
|
10,018,000,000
|
9,616,000,000
|
| Service and other revenue |
0
|
0
|
0
|
| Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization |
6,602,000,000
|
6,396,000,000
|
6,114,000,000
|
| Operating costs and expenses: |
|
|
|
| Operating |
876,000,000
|
833,000,000
|
866,000,000
|
| Selling, general and administrative, including stock-based compensation |
1,033,000,000
|
977,000,000
|
858,000,000
|
| Depreciation and amortization |
632,000,000
|
596,000,000
|
641,000,000
|
| Impairment of intangible assets |
33,000,000
|
92,000,000
|
|
| Total operating costs and expenses |
9,176,000,000
|
8,894,000,000
|
8,479,000,000
|
| Operating income (loss) |
1,131,000,000
|
1,124,000,000
|
1,137,000,000
|
| Other income (expense): |
|
|
|
| Interest expense |
292,000,000
|
322,000,000
|
317,000,000
|
| Share of earnings of affiliates, net |
48,000,000
|
28,000,000
|
23,000,000
|
| Share of earnings (losses) of affiliates, net |
(12,000,000)
|
51,000,000
|
|
| Realized and unrealized gains (losses) on financial instruments, net |
(12,000,000)
|
51,000,000
|
75,000,000
|
| Gains (losses) on dispositions, net |
(1,000,000)
|
0
|
|
| Other, net |
(53,000,000)
|
0
|
15,000,000
|
| Total other income (expense) |
(310,000,000)
|
(243,000,000)
|
(204,000,000)
|
| Earnings from continuing operations before income taxes |
821,000,000
|
881,000,000
|
933,000,000
|
| Income tax expense |
338,000,000
|
352,000,000
|
353,000,000
|
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
|
529,000,000
|
580,000,000
|
| Earnings (loss) from discontinued operations, net of taxes |
|
0
|
378,000,000
|
| Net earnings (loss) |
483,000,000
|
529,000,000
|
958,000,000
|
| Less net earnings (losses) attributable to the noncontrolling interests |
45,000,000
|
63,000,000
|
53,000,000
|
| Net earnings (loss) attributable to Liberty Media Corporation shareholders |
438,000,000
|
466,000,000
|
905,000,000
|
| Earnings (Loss) Per Common Share |
|
|
|
| Basic net earnings (loss) from continuing operations attributable to Liberty Media Corporation shareholders per common share: |
$ 0.84
|
$ 0.39
|
|
| Diluted net earnings (loss) from continuing operations attributable to Liberty Media Corporation shareholders per common share: |
$ 0.83
|
$ 0.38
|
|
| Basic net earnings (loss) attributable to Liberty Interactive shareholders per common share |
0.84
|
|
|
| Diluted net earnings (loss) attributable to Liberty Interactive shareholders per common share |
$ 0.83
|
$ 0.38
|
|