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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Liberty Media Corp. 10-K 12/31/23 120:28M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.19M
2: EX-4.13 Instrument Defining the Rights of Security Holders HTML 102K
3: EX-21 Subsidiaries List HTML 44K
4: EX-23.1 Consent of Expert or Counsel HTML 33K
8: EX-97 Clawback Policy re: Recovery of Erroneously HTML 57K
Awarded Compensation
9: EX-99.1 Miscellaneous Exhibit HTML 1.04M
5: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
7: EX-32 Certification -- §906 - SOA'02 HTML 37K
15: R1 Document And Entity Information HTML 129K
16: R2 Consolidated Balance Sheets HTML 186K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 85K
18: R4 Consolidated Statements of Operations HTML 160K
19: R5 Consolidated Statements of Comprehensive Earnings HTML 84K
(Loss)
20: R6 Consolidated Statements of Cash Flows HTML 140K
21: R7 Consolidated Statement of Equity HTML 116K
22: R8 Basis of Presentation HTML 41K
23: R9 Tracking Stocks HTML 46K
24: R10 Summary of Significant Accounting Policies HTML 300K
25: R11 Supplemental Disclosures to Consolidated HTML 82K
Statements of Cash Flows
26: R12 Restructurings HTML 37K
27: R13 Assets and Liabilities Measured at Fair Value HTML 102K
28: R14 Investments In Affiliates Accounted For Using The HTML 225K
Equity Method
29: R15 Goodwill and Intangible Assets HTML 103K
30: R16 Debt HTML 208K
31: R17 Leases HTML 139K
32: R18 Income Taxes HTML 174K
33: R19 Stockholders' Equity HTML 49K
34: R20 Related Party Transactions with Officers and HTML 51K
Directors
35: R21 Stock-Based Compensation HTML 263K
36: R22 Employee Benefit Plans HTML 39K
37: R23 Other Comprehensive Earnings (Loss) HTML 119K
38: R24 Commitments and Contingencies HTML 58K
39: R25 Information About Liberty's Operating Segments HTML 280K
40: R26 Summary of Significant Accounting Policies HTML 350K
(Policies)
41: R27 Summary of Significant Accounting Policies HTML 254K
(Tables)
42: R28 Supplemental Disclosures to Consolidated HTML 83K
Statements of Cash Flows (Tables)
43: R29 Assets and Liabilities Measured at Fair Value HTML 100K
(Tables)
44: R30 Investments In Affiliates Accounted For Using The HTML 222K
Equity Method (Tables)
45: R31 Goodwill and Intangible Assets (Tables) HTML 106K
46: R32 Debt (Tables) HTML 176K
47: R33 Leases (Tables) HTML 162K
48: R34 Income Taxes (Tables) HTML 173K
49: R35 Stock-Based Compensation (Tables) HTML 257K
50: R36 Other Comprehensive Earnings (Loss) (Tables) HTML 120K
51: R37 Information About Liberty's Operating Segments HTML 276K
(Tables)
52: R38 Financial Information for Tracking Stock Groups HTML 1.21M
(Tables)
53: R39 Basis of Presentation (Details) HTML 51K
54: R40 Tracking Stocks (Details) HTML 129K
55: R41 Summary of Significant Accounting Policies - HTML 44K
Receivables and Investments (Details)
56: R42 Summary of Significant Accounting Policies - HTML 60K
Property and Equipment (Details)
57: R43 Summary of Significant Accounting Policies - HTML 59K
Revenue recognition - Deferred revenue (Details)
58: R44 Summary of Significant Accounting Policies - HTML 47K
Revenue recognition - Performance obligations
(Details)
59: R45 Summary of Significant Accounting Policies - HTML 57K
Revenue recognition - Disaggregation of revenue -
SIRIUS XM (Details)
60: R46 Summary of Significant Accounting Policies - HTML 45K
Revenue recognition - Disaggregation of revenue -
Formula 1 (Details)
61: R47 Summary of Significant Accounting Policies - HTML 46K
Revenue recognition - Disaggregation of revenue -
Braves Holdings (Details)
62: R48 Summary of Significant Accounting Policies - HTML 74K
Stock-Based Compensation (Details)
63: R49 Summary of Significant Accounting Policies - EPS HTML 101K
(Details)
64: R50 Supplemental Disclosures to Consolidated HTML 56K
Statements of Cash Flows (Details)
65: R51 Supplemental Disclosures to Consolidated HTML 50K
Statements of Cash Flows - Cash flow changes,
reconciliation of components of cash (Details)
66: R52 Restructurings - Restructuring costs (Details) HTML 60K
67: R53 Assets and Liabilities Measured at Fair Value HTML 61K
(Details)
68: R54 Assets and Liabilities Measured at Fair Value - HTML 75K
Realized and Unrealized Gains (Losses) on
Financial Instruments (Details)
69: R55 Investments In Affiliates Accounted For Using The HTML 63K
Equity Method (Details)
70: R56 Investments In Affiliates Accounted For Using The HTML 57K
Equity Method - Share Of Earnings (Losses) Of
Affiliates (Details)
71: R57 Investments In Affiliates Accounted For Using The HTML 115K
Equity Method - Live Nation - Consolidated Balance
Sheets (Details)
72: R58 Investments In Affiliates Accounted For Using The HTML 110K
Equity Method - Live Nation - Consolidated
Statements of Operations (Details)
73: R59 Investments In Affiliates Accounted For Using The HTML 69K
Equity Method - Sirius XM Canada (Details)
74: R60 Investments In Affiliates Accounted For Using The HTML 52K
Equity Method - SoundCloud (Details)
75: R61 Goodwill and Other Intangible Assets - Goodwill HTML 55K
Rollforward (Details)
76: R62 Goodwill and Other Intangible Assets - Intangible HTML 40K
Assets Not Subject to Amortization (Details)
77: R63 Goodwill and Other Intangible Assets - Intangible HTML 58K
Assets Subject to Amortization (Details)
78: R64 Goodwill and Other Intangible Assets - HTML 47K
Amortization (Details)
79: R65 Goodwill and Other Intangible Assets - Impairments HTML 35K
(Details)
80: R66 Debt (Details) HTML 194K
81: R67 Debt - Narrative (Details) HTML 354K
82: R68 Debt - Formula 1 (Details) HTML 83K
83: R69 Debt - Fair Value of Debt (Details) HTML 61K
84: R70 Debt - Five Year Maturities (Details) HTML 46K
85: R71 Leases - Effect of adoption (Details) HTML 56K
86: R72 Leases - Components of lease expense (Details) HTML 48K
87: R73 Leases - Weighted average lease term and discount HTML 42K
rate (Details)
88: R74 Leases - Supplemental balance sheet information HTML 69K
related to leases (Details)
89: R75 Leases - Supplemental cash flow information HTML 40K
related to leases (Details)
90: R76 Leases - Finance leases and Operating leases HTML 74K
(Details)
91: R77 Income Taxes (Details) HTML 69K
92: R78 Income Taxes - Effective Income Tax Rate, Tax Rate HTML 67K
Reconciliation (Details)
93: R79 Income Taxes - Tax Effects And Reconciliation Of HTML 113K
Unrecognized Tax Benefits (Details)
94: R80 Stockholders' Equity (Details) HTML 72K
95: R81 Stockholders' Equity - Liberty Media Acquisition HTML 83K
Corporation (Details)
96: R82 Related Party Transactions with Officers and HTML 89K
Directors (Details)
97: R83 Related Party Transactions with Officers and HTML 47K
Directors - Chairman's Employment Agreement
(Details)
98: R84 Stock-Based Compensation - Grants of stock options HTML 109K
(Details)
99: R85 Stock-Based Compensation - Liberty - Outstanding HTML 146K
Awards (Details)
100: R86 Stock-Based Compensation - SIRIUS XM Holdings HTML 84K
(Details)
101: R87 Employee Benefit Plans (Details) HTML 34K
102: R88 Other Comprehensive Earnings (Loss) (Details) HTML 63K
103: R89 Other Comprehensive Earnings (Loss) - Tax Effects HTML 56K
of Components of OCI (Details)
104: R90 Commitments and Contingencies (Details) HTML 119K
105: R91 Information About Liberty's Operating Segments HTML 47K
(Details)
106: R92 Information About Liberty's Operating Segments - HTML 73K
Revenue and Adjusted OIBDA (Details)
107: R93 Information About Liberty's Operating Segments - HTML 85K
Other Information (Details)
108: R94 Information About Liberty's Operating Segments - HTML 64K
Reconciliation Of Segment Adjusted OIBDA (Details)
109: R95 Information About Liberty's Operating Segments - HTML 47K
Revenue and Long-Lived Assets by Geographic Area
(Details)
110: R96 Financial Information for Tracking Stock Groups - HTML 190K
Balance Sheet (Details)
111: R97 Financial Information for Tracking Stock Groups - HTML 177K
Statement of Operations (Details)
112: R98 Financial Information for Tracking Stock Groups - HTML 234K
Cash Flows (Details)
113: R99 Document Information HTML 41K
114: R100 Pay vs Performance Disclosure HTML 45K
115: R101 Insider Trading Arrangements HTML 39K
117: XML IDEA XML File -- Filing Summary XML 224K
120: XML XBRL Instance -- lmca-20231231x10k_htm XML 8.63M
116: EXCEL IDEA Workbook of Financial Report Info XLSX 254K
11: EX-101.CAL XBRL Calculations -- lmca-20231231_cal XML 385K
12: EX-101.DEF XBRL Definitions -- lmca-20231231_def XML 1.78M
13: EX-101.LAB XBRL Labels -- lmca-20231231_lab XML 2.31M
14: EX-101.PRE XBRL Presentations -- lmca-20231231_pre XML 2.22M
10: EX-101.SCH XBRL Schema -- lmca-20231231 XSD 323K
118: JSON XBRL Instance as JSON Data -- MetaLinks 847± 1.24M
119: ZIP XBRL Zipped Folder -- 0001558370-24-002013-xbrl Zip 768K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/20/24 Liberty Media Corp. PRER14A 1:7.2M Toppan Merrill/FA 3/20/24 Liberty Sirius XM Holdings Inc. S-4/A 5:7.4M Toppan Merrill/FA |