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v3.26.1

Condensed Consolidated Statement of Equity - USD ($) $ in Millions | Series C common stock Common Stock | Liberty Live 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, 2024 | $ 2 | $ 1 |  | $ (153) | $ 7,179 | $ 22 | $ 7,051
Stockholders' equity rollforward |  |  |  |  |  |  |
Net earnings (loss) |  |  |  |  | 209 |  | 209
Other comprehensive earnings (loss) |  |  |  | 72 |  |  | 72
Stock-based compensation |  |  | $ 10 |  |  |  | 10
Withholding taxes on net share settlements of stock-based compensation |  |  | (7) |  |  |  | (7)
Reclassification to additional paid-in capital |  |  | (30) |  | 30 |  |
Other, net |  |  | 27 |  | 1 |  | 28
Balance at Jun. 30, 2025 | 2 | 1 |  | (81) | 7,419 | 22 | 7,363
Balance at Mar. 31, 2025 | 2 | 1 |  | (148) | 7,182 | 22 | 7,059
Stockholders' equity rollforward |  |  |  |  |  |  |
Net earnings (loss) |  |  |  |  | 204 |  | 204
Other comprehensive earnings (loss) |  |  |  | 67 |  |  | 67
Stock-based compensation |  |  | 8 |  |  |  | 8
Withholding taxes on net share settlements of stock-based compensation |  |  | (1) |  |  |  | (1)
Reclassification to additional paid-in capital |  |  | (34) |  | 34 |  |
Other, net |  |  | 27 |  | (1) |  | 26
Balance at Jun. 30, 2025 | 2 | $ 1 |  | (81) | 7,419 | $ 22 | 7,363
Balance at Dec. 31, 2025 | 2 |  |  | (30) | 7,785 |  | 7,757
Stockholders' equity rollforward |  |  |  |  |  |  |
Net earnings (loss) |  |  |  |  | 62 |  | 62
Other comprehensive earnings (loss) |  |  |  | (119) |  |  | (119)
Stock-based compensation |  |  | 11 |  |  |  | 11
Withholding taxes on net share settlements of stock-based compensation |  |  | (8) |  |  |  | (8)
Redeemable noncontrolling interest fair value adjustment |  |  |  |  | (88) |  | (88)
Other, net | 1 |  | 3 |  |  |  | 4
Balance at Jun. 30, 2026 | 3 |  | 6 | (149) | 7,759 |  | 7,619
Balance at Mar. 31, 2026 | 2 |  |  | (111) | 7,840 |  | 7,731
Stockholders' equity rollforward |  |  |  |  |  |  |
Net earnings (loss) |  |  |  |  | 5 |  | 5
Other comprehensive earnings (loss) |  |  |  | (38) |  |  | (38)
Stock-based compensation |  |  | 6 |  |  |  | 6
Redeemable noncontrolling interest fair value adjustment |  |  |  |  | (88) |  | (88)
Reclassification to additional paid-in capital |  |  | (3) |  | 3 |  |
Other, net | 1 |  | 3 |  | (1) |  | 3
Balance at Jun. 30, 2026 | $ 3 |  | $ 6 | $ (149) | $ 7,759 |  | $ 7,619

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