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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/21 Liberty Media Corp. 10-K 12/31/20 123:30M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.33M
2: EX-4.12 Instrument Defining the Rights of Security Holders HTML 110K
3: EX-10.57 Material Contract HTML 89K
4: EX-10.58 Material Contract HTML 71K
5: EX-10.59 Material Contract HTML 71K
6: EX-21 Subsidiaries List HTML 48K
7: EX-23.1 Consent of Expert or Counsel HTML 40K
11: EX-99.1 Miscellaneous Exhibit HTML 966K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
10: EX-32 Certification -- §906 - SOA'02 HTML 37K
18: R1 Document And Entity Information HTML 121K
19: R2 Consolidated Balance Sheets HTML 181K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 71K
21: R4 Consolidated Statements of Operations HTML 175K
22: R5 Consolidated Statements of Comprehensive Earnings HTML 75K
(Loss)
23: R6 Consolidated Statements of Cash Flows HTML 127K
24: R7 Consolidated Statements of Equity HTML 112K
25: R8 Basis of Presentation HTML 44K
26: R9 Tracking Stocks HTML 55K
27: R10 Summary of Significant Accounting Policies HTML 258K
28: R11 Supplemental Disclosures to Consolidated HTML 78K
Statements of Cash Flows
29: R12 Acquisitions and Restructurings HTML 87K
30: R13 Assets And Liabilities Measured At Fair Value HTML 97K
31: R14 Investments In Affiliates Accounted For Using The HTML 138K
Equity Method
32: R15 Goodwill and Intangible Assets HTML 103K
33: R16 Debt HTML 251K
34: R17 Leases HTML 127K
35: R18 Income Taxes HTML 174K
36: R19 Stockholders' Equity HTML 42K
37: R20 Related Party Transactions with Officers and HTML 44K
Directors
38: R21 Stock-Based Compensation HTML 208K
39: R22 Employee Benefit Plans HTML 37K
40: R23 Other Comprehensive Earnings (Loss) HTML 115K
41: R24 Commitments and Contingencies HTML 53K
42: R25 Information About Liberty's Operating Segments HTML 270K
43: R26 Summary of Significant Accounting Policies HTML 305K
(Policies)
44: R27 Summary of Significant Accounting Policies HTML 210K
(Tables)
45: R28 Supplemental Disclosures to Consolidated HTML 79K
Statements of Cash Flows (Tables)
46: R29 Acquisitions and Restructurings (Tables) HTML 85K
47: R30 Assets And Liabilities Measured At Fair Value HTML 95K
(Tables)
48: R31 Investments In Affiliates Accounted For Using The HTML 134K
Equity Method (Tables)
49: R32 Goodwill and Intangible Assets (Tables) HTML 105K
50: R33 Debt (Tables) HTML 210K
51: R34 Leases (Tables) HTML 149K
52: R35 Income Taxes (Tables) HTML 173K
53: R36 Stock-Based Compensation (Tables) HTML 206K
54: R37 Other Comprehensive Earnings (Loss) (Tables) HTML 115K
55: R38 Information About Liberty's Operating Segments HTML 266K
(Tables)
56: R39 Financial Information for Tracking Stock Groups HTML 1.13M
(Tables)
57: R40 Basis of Presentation (Details) HTML 44K
58: R41 Basis of Presentation - Liberty Media Acquisition HTML 80K
Corporation (Details)
59: R42 Tracking Stocks - Reattribution (Details) HTML 97K
60: R43 Tracking Stocks - Additional Information (Details) HTML 179K
61: R44 Summary of Significant Accounting Policies HTML 70K
(Details)
62: R45 Summary of Significant Accounting Policies - HTML 60K
Revenue recognition - Deferred revenue (Details)
63: R46 Summary of Significant Accounting Policies - HTML 47K
Revenue recognition - Performance obligations
(Details)
64: R47 Summary of Significant Accounting Policies - HTML 56K
Revenue recognition - Disaggregation of revenue -
SIRIUS XM (Details)
65: R48 Summary of Significant Accounting Policies - HTML 46K
Revenue recognition - Disaggregation of revenue -
Formula 1 (Details)
66: R49 Summary of Significant Accounting Policies - HTML 46K
Revenue recognition - Disaggregation of revenue -
Braves Holdings (Details)
67: R50 Summary of Significant Accounting Policies - HTML 67K
Stock-Based Compensation (Details)
68: R51 Summary of Significant Accounting Policies - EPS HTML 79K
(Details)
69: R52 Supplemental Disclosures to Consolidated HTML 52K
Statements of Cash Flows (Details)
70: R53 Supplemental Disclosures to Consolidated HTML 46K
Statements of Cash Flows - Cash flow changes,
reconciliation of components of cash (Details)
71: R54 Acquisitions and Restructurings - Stitcher HTML 58K
(Details)
72: R55 Acquisition and Restructurings - Simplecast HTML 53K
(Details)
73: R56 Acquisitions and Restructurings - Automatic Labs HTML 40K
(Details)
74: R57 Acquisitions and Restructurings - Pandora HTML 55K
(Details)
75: R58 Acquisitions and Restructurings - Pandora HTML 105K
Acquisition Price Allocation (Details)
76: R59 Assets And Liabilities Measured At Fair Value HTML 51K
(Details)
77: R60 Assets And Liabilities Measured At Fair Value - HTML 54K
Realized and Unrealized Gains (Losses) on
Financial Instruments (Details)
78: R61 Investments In Affiliates Accounted For Using The HTML 57K
Equity Method (Details)
79: R62 Investments In Affiliates Accounted For Using The HTML 54K
Equity Method - Share Of Earnings (Losses) Of
Affiliates (Details)
80: R63 Investments In Affiliates Accounted For Using The HTML 81K
Equity Method - Sirius XM Canada (Details)
81: R64 Investments In Affiliates Accounted For Using The HTML 51K
Equity Method - SoundCloud (Details)
82: R65 Goodwill and Intangible Assets - Goodwill HTML 50K
Rollforward (Details)
83: R66 Goodwill and Intangible Assets - Intangible Assets HTML 41K
Not Subject to Amortization (Details)
84: R67 Goodwill and Intangible Assets - Intangible Assets HTML 57K
Subject to Amortization (Details)
85: R68 Goodwill and Intangible Assets - Amortization HTML 48K
(Details)
86: R69 Goodwill and Intangible Assets - Impairments HTML 44K
(Details)
87: R70 Debt (Details) HTML 231K
88: R71 Debt - Narrative (Details) HTML 507K
89: R72 Debt - Braves Holdings Notes (Details) HTML 62K
90: R73 Debt - Formula 1 (Details) HTML 103K
91: R74 Debt - Fair Value of Debt (Details) HTML 64K
92: R75 Debt - Five Year Maturities (Details) HTML 45K
93: R76 Leases - Effect of adoption (Details) HTML 61K
94: R77 Leases - Components of lease expense (Details) HTML 48K
95: R78 Leases - Weighted average lease term and discount HTML 42K
rate (Details)
96: R79 Leases - Supplemental balance sheet information HTML 70K
related to leases (Details)
97: R80 Leases - Supplemental cash flow information HTML 39K
related to leases (Details)
98: R81 Leases - Finance leases and Operating leases HTML 73K
(Details)
99: R82 Income Taxes (Details) HTML 69K
100: R83 Income Taxes - Effective Income Tax Rate, Tax Rate HTML 68K
Reconciliation (Details)
101: R84 Income Taxes - Tax Effects And Reconciliation Of HTML 117K
Unrecognized Tax Benefits (Details)
102: R85 Stockholders' Equity (Details) HTML 74K
103: R86 Related Party Transactions with Officers and HTML 64K
Directors (Details)
104: R87 Related Party Transactions with Officers and HTML 47K
Directors - Chairman's Employment Agreement
(Details)
105: R88 Stock-Based Compensation - Grants of stock options HTML 120K
(Details)
106: R89 Stock-Based Compensation - Liberty - Outstanding HTML 117K
Awards (Details)
107: R90 Stock-Based Compensation - SIRIUS XM Holdings HTML 86K
(Details)
108: R91 Employee Benefit Plans (Details) HTML 35K
109: R92 Other Comprehensive Earnings (Loss) (Details) HTML 62K
110: R93 Other Comprehensive Earnings (Loss) - Tax Effects HTML 53K
of Components of OCI (Details)
111: R94 Commitments and Contingencies (Details) HTML 111K
112: R95 Information About Liberty's Operating Segments HTML 48K
(Details)
113: R96 Information About Liberty's Operating Segments - HTML 72K
Revenue and Adjusted OIBDA (Details)
114: R97 Information About Liberty's Operating Segments - HTML 82K
Other Information (Details)
115: R98 Information About Liberty's Operating Segments - HTML 64K
Reconciliation Of Segment Adjusted OIBDA (Details)
116: R99 Information About Liberty's Operating Segments - HTML 48K
Revenue and Long-Lived Assets by Geographic Area
(Details)
117: R100 Financial Information for Tracking Stock Groups - HTML 164K
Balance Sheet (Details)
118: R101 Financial Information for Tracking Stock Groups - HTML 161K
Statement of Operations (Details)
119: R102 Financial Information for Tracking Stock Groups - HTML 185K
Cash Flows (Details)
121: XML IDEA XML File -- Filing Summary XML 227K
17: XML XBRL Instance -- lmca-20201231x10k_htm XML 8.40M
120: EXCEL IDEA Workbook of Financial Reports XLSX 214K
13: EX-101.CAL XBRL Calculations -- lmca-20201231_cal XML 377K
14: EX-101.DEF XBRL Definitions -- lmca-20201231_def XML 2.79M
15: EX-101.LAB XBRL Labels -- lmca-20201231_lab XML 3.49M
16: EX-101.PRE XBRL Presentations -- lmca-20201231_pre XML 3.23M
12: EX-101.SCH XBRL Schema -- lmca-20201231 XSD 482K
122: JSON XBRL Instance as JSON Data -- MetaLinks 807± 1.29M
123: ZIP XBRL Zipped Folder -- 0001558370-21-001967-xbrl Zip 898K
CERTIFICATION
I, Brian J. Wendling, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Liberty Media Corporation; |
| 2. | Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this annual report; |
| 3. | Based on my knowledge, the financial statements and other financial information included in this annual report fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this annual report; |
| 4. | The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and we have: |
| a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual report is being prepared; |
| b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this annual report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this annual report based on such evaluation; and |
| d) | disclosed in this annual report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
| 5. | The registrant's other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent function): |
| a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
| b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
| | |
Date: |
| |
| | |
| | |
| | Chief Accounting Officer and Principal Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/26/21 | 8-K | ||
| For Period end: | 12/31/20 | 11-K | ||
| List all Filings | ||||
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 3/01/23 Liberty Media Corp. 10-K 12/31/22 121:29M Toppan Merrill Bridge/FA 2/25/22 Liberty Media Corp. 10-K 12/31/21 125:30M Toppan Merrill Bridge/FA 11/04/21 Liberty Media Corp. S-3ASR 11/04/21 3:236K Toppan Merrill/FA |