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Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 3,448 | $ 2,956
Trade and other receivables, net | 144 | 114
Other current assets | 510 | 277
Total current assets | 4,102 | 3,347
Investments in affiliates, accounted for using the equity method | 622 | 491
Property and equipment, at cost | 1,012 | 1,007
Accumulated depreciation | (184) | (197)
Property and equipment, net | 828 | 810
Goodwill | 4,135 | 4,134
Intangible assets subject to amortization, net | 2,570 | 2,689
Deferred income tax assets | 790 | 760
Other assets | 774 | 717
Total assets | 13,821 | 12,948
Current liabilities: |  |
Accounts payable and accrued liabilities | 470 | 648
Current portion of debt | 1,803 | 26
Deferred revenue | 780 | 267
Financial instrument liabilities |  | 138
Other current liabilities | 50 | 54
Total current liabilities | 3,103 | 1,133
Long-term debt | 2,996 | 4,522
Other liabilities | 359 | 242
Total liabilities | 6,458 | 5,897
Stockholders' equity: |  |
Total stockholders' equity | 7,341 | 7,029
Noncontrolling interests in equity of subsidiaries | 22 | 22
Total liabilities and equity | 13,821 | 12,948
Inter-Group Eliminations |  |
Current assets: |  |
Deferred income tax assets | (35) |
Total assets | (35) |
Current liabilities: |  |
Other liabilities | (35) |
Total liabilities | (35) |
Stockholders' equity: |  |
Total liabilities and equity | (35) |
Formula One Group |  |
Current assets: |  |
Cash and cash equivalents | 3,140 |
Trade and other receivables, net | 143 |
Other current assets | 510 |
Total current assets | 3,793 |
Investments in affiliates, accounted for using the equity method | 33 | 33
Property and equipment, at cost | 1,012 |
Accumulated depreciation | (184) |
Property and equipment, net | 828 |
Goodwill | 4,135 |
Intangible assets subject to amortization, net | 2,570 |
Deferred income tax assets | 569 |
Other assets | 557 |
Total assets | 12,485 |
Current liabilities: |  |
Accounts payable and accrued liabilities | 469 |
Current portion of debt | 34 |
Deferred revenue | 780 |
Other current liabilities | 50 |
Total current liabilities | 1,333 |
Long-term debt | 2,996 |
Other liabilities | 304 |
Total liabilities | 4,633 |
Stockholders' equity: |  |
Total stockholders' equity | 7,852 |
Total liabilities and equity | 12,485 |
Liberty Live Group |  |
Current assets: |  |
Cash and cash equivalents | 308 |
Trade and other receivables, net | 1 |
Total current assets | 309 |
Investments in affiliates, accounted for using the equity method | 589 | $ 458
Deferred income tax assets | 256 |
Other assets | 217 |
Total assets | 1,371 |
Current liabilities: |  |
Accounts payable and accrued liabilities | 1 |
Current portion of debt | 1,769 |
Total current liabilities | 1,770 |
Other liabilities | 90 |
Total liabilities | 1,860 |
Stockholders' equity: |  |
Total stockholders' equity | (511) |
Noncontrolling interests in equity of subsidiaries | 22 |
Total liabilities and equity | $ 1,371 |

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