Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets, current    
Cash and cash equivalents $ 1,900 $ 603
Trade and other receivables, net 237 25
Deferred income tax assets 1,018 0
Other current assets 303 211
Assets of Disposal Group, Including Discontinued Operation, Current 0 1,372
Total current assets 3,458 2,211
Investments in available-for-sale securities and other cost investments 1,266 1,392
Investments in affiliates, accounted for using the equity method (note 7) 870 3,341
Property and equipment, at cost 1,963 329
Accumulated depreciation (180) (172)
Property and equipment, net 1,783 157
Goodwill 14,215 200
FCC licenses 8,600 0
Other 1,074 144
Intangible assets not subject to amortization:    
Intangible assets not subject to amortization 23,889 344
Intangible assets subject to amortization, net 1,039 108
Other assets, at cost, net of accumulated amortization 91 32
Assets of Disposal Group, Including Discontinued Operation, Noncurrent 0 740
Total assets 32,396 8,325
Liabilities, Current [Abstract]    
Accounts Payable 631 35
Current portion of debt 4 0
Deferred revenue 1,626 24
Deferred credit on executory contracts 166 0
Other current liabilities 25 33
Liabilities of Disposal Group, Including Discontinued Operation, Current 0 293
Total current liabilities 2,452 385
Long-term debt 2,415 0
Deferred Tax Liabilities, Net, Noncurrent 2,346 817
Deferred revenue 147 37
Other liabilities 285 90
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent 0 564
Total liabilities 7,645 1,893
Stockholders' Equity Attributable to Parent [Abstract]    
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued 0 0
Additional paid-in capital 3,148 3,348
Accumulated other comprehensive earnings, net of taxes (13) 12
Retained earnings 11,141 3,079
Total stockholders' equity 14,277 6,440
Noncontrolling interests in equity of subsidiaries 10,474 (8)
Total equity 24,751 6,432
Commitments and contingencies      
Total liabilities and equity 32,396 8,325
Common Class A [Member]
   
Stockholders' Equity Attributable to Parent [Abstract]    
Common Stock, Value, Issued 1 1
Common Class B [Member]
   
Stockholders' Equity Attributable to Parent [Abstract]    
Common Stock, Value, Issued 0 0
Common Class C [Member]
   
Stockholders' Equity Attributable to Parent [Abstract]    
Common Stock, Value, Issued $ 0 $ 0