10-Q Filing

LIBERTY LIVE HOLDINGS, INC. CIK: 2078416 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001104659-25-111133`
Period End Date	20250930
Filing Date	20251113
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	tmb-20250930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 126 Cash Flow Statement 148 Stockholders Equity 76 Comprehensive Income 62

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.38M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.38M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	USD	Point-in-time
Allowance for credit loss	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$402.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$402.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$375.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$375.84M	USD	Point-in-time
Trade and other receivables, net of allowance for credit losses of $1,004 and $1,382, respectively	`AccountsAndOtherReceivablesNetCurrent`	$24.66M	USD	Point-in-time
Trade and other receivables, net of allowance for credit losses of $1,004 and $1,382, respectively	`AccountsAndOtherReceivablesNetCurrent`	$24.66M	USD	Point-in-time
Trade and other receivables, net of allowance for credit losses of $1,004 and $1,382, respectively	`AccountsAndOtherReceivablesNetCurrent`	$36.62M	USD	Point-in-time
Trade and other receivables, net of allowance for credit losses of $1,004 and $1,382, respectively	`AccountsAndOtherReceivablesNetCurrent`	$36.62M	USD	Point-in-time
Prepaid assets	`PrepaidExpenseCurrent`	$38.09M	USD	Point-in-time
Prepaid assets	`PrepaidExpenseCurrent`	$38.09M	USD	Point-in-time
Prepaid assets	`PrepaidExpenseCurrent`	$56.71M	USD	Point-in-time
Prepaid assets	`PrepaidExpenseCurrent`	$56.71M	USD	Point-in-time
Related party assets	`OtherReceivablesNetCurrent`	$8.41M	USD	Point-in-time
Related party assets	`OtherReceivablesNetCurrent`	$8.41M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.99M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.99M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.32M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$472.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$472.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$483.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$483.90M	USD	Point-in-time
Investments in equity securities	`EquitySecuritiesFVNINoncurrent`	$173.35M	USD	Point-in-time
Investments in equity securities	`EquitySecuritiesFVNINoncurrent`	$173.35M	USD	Point-in-time
Investments in equity securities	`EquitySecuritiesFVNINoncurrent`	$166.72M	USD	Point-in-time
Investments in equity securities	`EquitySecuritiesFVNINoncurrent`	$166.72M	USD	Point-in-time
Investments in affiliates, accounted for using the equity method (note 5)	`EquityMethodInvestments`	$430.44M	USD	Point-in-time
Investments in affiliates, accounted for using the equity method (note 5)	`EquityMethodInvestments`	$430.44M	USD	Point-in-time
Investments in affiliates, accounted for using the equity method (note 5)	`EquityMethodInvestments`	$681.17M	USD	Point-in-time
Investments in affiliates, accounted for using the equity method (note 5)	`EquityMethodInvestments`	$681.17M	USD	Point-in-time
Goodwill (note 6)	`Goodwill`	$125.50M	USD	Point-in-time
Goodwill (note 6)	`Goodwill`	$125.50M	USD	Point-in-time
Goodwill (note 6)	`Goodwill`	$126.89M	USD	Point-in-time
Goodwill (note 6)	`Goodwill`	$126.89M	USD	Point-in-time
Intangible assets subject to amortization, net (note 6)	`FiniteLivedIntangibleAssetsNet`	$141.78M	USD	Point-in-time
Intangible assets subject to amortization, net (note 6)	`FiniteLivedIntangibleAssetsNet`	$141.78M	USD	Point-in-time
Intangible assets subject to amortization, net (note 6)	`FiniteLivedIntangibleAssetsNet`	$123.05M	USD	Point-in-time
Intangible assets subject to amortization, net (note 6)	`FiniteLivedIntangibleAssetsNet`	$123.05M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$234.10M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$234.10M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$287.61M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$287.61M	USD	Point-in-time
Other assets, at cost, net of accumulated amortization	`OtherAssetsNoncurrent`	$7.49M	USD	Point-in-time
Other assets, at cost, net of accumulated amortization	`OtherAssetsNoncurrent`	$7.49M	USD	Point-in-time
Other assets, at cost, net of accumulated amortization	`OtherAssetsNoncurrent`	$8.51M	USD	Point-in-time
Other assets, at cost, net of accumulated amortization	`OtherAssetsNoncurrent`	$8.51M	USD	Point-in-time
Total assets	`Assets`	$1.59B	USD	Point-in-time
Total assets	`Assets`	$1.59B	USD	Point-in-time
Total assets	`Assets`	$1.88B	USD	Point-in-time
Total assets	`Assets`	$1.88B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.57M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$34.61M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$34.61M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$42.15M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$42.15M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$126.75M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$126.75M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$169.01M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$169.01M	USD	Point-in-time
Related party liabilities	`RelatedPartyPayableCurrent`	$8.79M	USD	Point-in-time
Related party liabilities	`RelatedPartyPayableCurrent`	$8.79M	USD	Point-in-time
Current portion of long-term debt, measured at fair value (note 7)	`LongTermDebtCurrent`	$1.87B	USD	Point-in-time
Current portion of long-term debt, measured at fair value (note 7)	`LongTermDebtCurrent`	$1.87B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.07M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.07M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.21M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$187.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$187.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.10B	USD	Point-in-time
Long-term debt, measured at fair value (note 7)	`LongTermDebtNoncurrent`	$1.56B	USD	Point-in-time
Long-term debt, measured at fair value (note 7)	`LongTermDebtNoncurrent`	$1.56B	USD	Point-in-time
Financial instrument liabilities (notes 4 and 7)	`DerivativeLiabilitiesNoncurrent`	$149.91M	USD	Point-in-time
Financial instrument liabilities (notes 4 and 7)	`DerivativeLiabilitiesNoncurrent`	$149.91M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.25M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.25M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$19.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$19.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.26B	USD	Point-in-time
Parent's investment	`CommonStockValue`	$256.87M	USD	Point-in-time
Parent's investment	`CommonStockValue`	$256.87M	USD	Point-in-time
Parent's investment	`CommonStockValue`	$260.26M	USD	Point-in-time
Parent's investment	`CommonStockValue`	$260.26M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-369.97M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-369.97M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-633.41M	USD	Point-in-time
Retained earnings (deficit)	`RetainedEarningsAccumulatedDeficit`	$-633.41M	USD	Point-in-time
Accumulated other comprehensive earnings (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-86.14M	USD	Point-in-time
Accumulated other comprehensive earnings (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-86.14M	USD	Point-in-time
Accumulated other comprehensive earnings (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.00M	USD	Point-in-time
Accumulated other comprehensive earnings (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.00M	USD	Point-in-time
Total Parent's investment	`StockholdersEquity`	$-199.24M	USD	Point-in-time
Total Parent's investment	`StockholdersEquity`	$-199.24M	USD	Point-in-time
Total Parent's investment	`StockholdersEquity`	$-409.16M	USD	Point-in-time
Total Parent's investment	`StockholdersEquity`	$-409.16M	USD	Point-in-time
Noncontrolling interests in equity of subsidiaries	`MinorityInterest`	$22.11M	USD	Point-in-time
Noncontrolling interests in equity of subsidiaries	`MinorityInterest`	$22.11M	USD	Point-in-time
Noncontrolling interests in equity of subsidiaries	`MinorityInterest`	$22.11M	USD	Point-in-time
Noncontrolling interests in equity of subsidiaries	`MinorityInterest`	$22.11M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-223.96M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-223.96M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$80.91M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$80.91M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.59M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.59M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-177.12M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-177.12M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.74M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.74M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-387.05M	USD	Point-in-time
Total equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-387.05M	USD	Point-in-time
Commitments and contingencies (note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.88B	USD	Point-in-time

Income Statement 126 line items

Line Item	Tag	Value	Unit	Period
Total revenue, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$64.16M	USD	1 Quarter
Total revenue, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$64.16M	USD	1 Quarter
Total revenue, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$236.17M	USD	3 Qtrs
Total revenue, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$236.17M	USD	3 Qtrs
Total revenue, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$61.73M	USD	1 Quarter
Total revenue, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$61.73M	USD	1 Quarter
Total revenue, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$247.39M	USD	3 Qtrs
Total revenue, net	`RevenueFromContractWithCustomerIncludingAssessedTax`	$247.39M	USD	3 Qtrs
Selling, general and administrative expenses, including stock-based compensation and acquisition costs	`SellingGeneralAndAdministrativeExpenseIncludingStockBasedCompensationAndAcquisitionCosts`	$15.97M	USD	1 Quarter
Selling, general and administrative expenses, including stock-based compensation and acquisition costs	`SellingGeneralAndAdministrativeExpenseIncludingStockBasedCompensationAndAcquisitionCosts`	$15.97M	USD	1 Quarter
Selling, general and administrative expenses, including stock-based compensation and acquisition costs	`SellingGeneralAndAdministrativeExpenseIncludingStockBasedCompensationAndAcquisitionCosts`	$47.14M	USD	3 Qtrs
Selling, general and administrative expenses, including stock-based compensation and acquisition costs	`SellingGeneralAndAdministrativeExpenseIncludingStockBasedCompensationAndAcquisitionCosts`	$47.14M	USD	3 Qtrs
Selling, general and administrative expenses, including stock-based compensation and acquisition costs	`SellingGeneralAndAdministrativeExpenseIncludingStockBasedCompensationAndAcquisitionCosts`	$22.95M	USD	1 Quarter
Selling, general and administrative expenses, including stock-based compensation and acquisition costs	`SellingGeneralAndAdministrativeExpenseIncludingStockBasedCompensationAndAcquisitionCosts`	$22.95M	USD	1 Quarter
Selling, general and administrative expenses, including stock-based compensation and acquisition costs	`SellingGeneralAndAdministrativeExpenseIncludingStockBasedCompensationAndAcquisitionCosts`	$63.53M	USD	3 Qtrs
Selling, general and administrative expenses, including stock-based compensation and acquisition costs	`SellingGeneralAndAdministrativeExpenseIncludingStockBasedCompensationAndAcquisitionCosts`	$63.53M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$20.93M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$20.93M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.59M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.59M	USD	3 Qtrs
Operating costs and expenses, total	`OperatingExpenses`	$78.66M	USD	1 Quarter
Operating costs and expenses, total	`OperatingExpenses`	$78.66M	USD	1 Quarter
Operating costs and expenses, total	`OperatingExpenses`	$270.96M	USD	3 Qtrs
Operating costs and expenses, total	`OperatingExpenses`	$270.96M	USD	3 Qtrs
Operating costs and expenses, total	`OperatingExpenses`	$78.52M	USD	1 Quarter
Operating costs and expenses, total	`OperatingExpenses`	$78.52M	USD	1 Quarter
Operating costs and expenses, total	`OperatingExpenses`	$284.12M	USD	3 Qtrs
Operating costs and expenses, total	`OperatingExpenses`	$284.12M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-14.50M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-14.50M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-34.78M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-34.78M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-16.79M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-16.79M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-36.72M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-36.72M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$7.43M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.43M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$21.78M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$21.78M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$7.39M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.39M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$22.15M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$22.15M	USD	3 Qtrs
Dividend and interest income	`InvestmentIncomeInterestAndDividend`	$5.83M	USD	1 Quarter
Dividend and interest income	`InvestmentIncomeInterestAndDividend`	$5.83M	USD	1 Quarter
Dividend and interest income	`InvestmentIncomeInterestAndDividend`	$16.91M	USD	3 Qtrs
Dividend and interest income	`InvestmentIncomeInterestAndDividend`	$16.91M	USD	3 Qtrs
Dividend and interest income	`InvestmentIncomeInterestAndDividend`	$4.04M	USD	1 Quarter
Dividend and interest income	`InvestmentIncomeInterestAndDividend`	$4.04M	USD	1 Quarter
Dividend and interest income	`InvestmentIncomeInterestAndDividend`	$12.53M	USD	3 Qtrs
Dividend and interest income	`InvestmentIncomeInterestAndDividend`	$12.53M	USD	3 Qtrs
Share of earnings (loss) of affiliates, net (note 5)	`IncomeLossFromEquityMethodInvestments`	$127.88M	USD	1 Quarter
Share of earnings (loss) of affiliates, net (note 5)	`IncomeLossFromEquityMethodInvestments`	$127.88M	USD	1 Quarter
Share of earnings (loss) of affiliates, net (note 5)	`IncomeLossFromEquityMethodInvestments`	$182.93M	USD	3 Qtrs
Share of earnings (loss) of affiliates, net (note 5)	`IncomeLossFromEquityMethodInvestments`	$182.93M	USD	3 Qtrs
Share of earnings (loss) of affiliates, net (note 5)	`IncomeLossFromEquityMethodInvestments`	$125.16M	USD	1 Quarter
Share of earnings (loss) of affiliates, net (note 5)	`IncomeLossFromEquityMethodInvestments`	$125.16M	USD	1 Quarter
Share of earnings (loss) of affiliates, net (note 5)	`IncomeLossFromEquityMethodInvestments`	$198.05M	USD	3 Qtrs
Share of earnings (loss) of affiliates, net (note 5)	`IncomeLossFromEquityMethodInvestments`	$198.05M	USD	3 Qtrs
Realized and unrealized gains (losses), net (note 4)	`GainLossOnInvestments`	$-93.84M	USD	1 Quarter
Realized and unrealized gains (losses), net (note 4)	`GainLossOnInvestments`	$-93.84M	USD	1 Quarter
Realized and unrealized gains (losses), net (note 4)	`GainLossOnInvestments`	$-74.56M	USD	3 Qtrs
Realized and unrealized gains (losses), net (note 4)	`GainLossOnInvestments`	$-74.56M	USD	3 Qtrs
Realized and unrealized gains (losses), net (note 4)	`GainLossOnInvestments`	$-175.74M	USD	1 Quarter
Realized and unrealized gains (losses), net (note 4)	`GainLossOnInvestments`	$-175.74M	USD	1 Quarter
Realized and unrealized gains (losses), net (note 4)	`GainLossOnInvestments`	$-481.56M	USD	3 Qtrs
Realized and unrealized gains (losses), net (note 4)	`GainLossOnInvestments`	$-481.56M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$1.50M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.50M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$3.52M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$3.52M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-618.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-618.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-1.41M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-1.41M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$33.94M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$33.94M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$107.02M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$107.02M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-54.54M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-54.54M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-294.53M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-294.53M	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.44M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.44M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.23M	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.23M	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-71.33M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-71.33M	USD	1 Quarter
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-331.26M	USD	3 Qtrs
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-331.26M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$4.16M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$4.16M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$15.61M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$15.61M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-15.60M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-15.60M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-65.72M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-65.72M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$15.28M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$15.28M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$56.63M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$56.63M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$-55.73M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-55.73M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-265.53M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$-265.53M	USD	3 Qtrs
Less net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.00K	USD	3 Qtrs
Less net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.00K	USD	3 Qtrs
Net earnings (loss) attributable to Liberty Live Group	`NetIncomeLoss`	$15.28M	USD	1 Quarter
Net earnings (loss) attributable to Liberty Live Group	`NetIncomeLoss`	$15.28M	USD	1 Quarter
Net earnings (loss) attributable to Liberty Live Group	`NetIncomeLoss`	$56.66M	USD	3 Qtrs
Net earnings (loss) attributable to Liberty Live Group	`NetIncomeLoss`	$56.66M	USD	3 Qtrs
Net earnings (loss) attributable to Liberty Live Group	`NetIncomeLoss`	$-55.73M	USD	1 Quarter
Net earnings (loss) attributable to Liberty Live Group	`NetIncomeLoss`	$-55.73M	USD	1 Quarter
Net earnings (loss) attributable to Liberty Live Group	`NetIncomeLoss`	$-265.53M	USD	3 Qtrs
Net earnings (loss) attributable to Liberty Live Group	`NetIncomeLoss`	$-265.53M	USD	3 Qtrs
Pro Forma basic net earnings (loss) attributable to Series A, Series B and Series C Liberty Live Group shareholders per common share (note 2)	`BasicEarningsPerShareProForma`	$-0.61	USD	1 Quarter
Pro Forma basic net earnings (loss) attributable to Series A, Series B and Series C Liberty Live Group shareholders per common share (note 2)	`BasicEarningsPerShareProForma`	$-0.61	USD	1 Quarter
Pro Forma basic net earnings (loss) attributable to Series A, Series B and Series C Liberty Live Group shareholders per common share (note 2)	`BasicEarningsPerShareProForma`	$-2.89	USD	3 Qtrs
Pro Forma basic net earnings (loss) attributable to Series A, Series B and Series C Liberty Live Group shareholders per common share (note 2)	`BasicEarningsPerShareProForma`	$-2.89	USD	3 Qtrs

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$402.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$402.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$375.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$375.84M	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$15.28M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$15.28M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$56.63M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$56.63M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$-55.73M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-55.73M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-265.53M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$-265.53M	USD	3 Qtrs
Restricted cash included in other current assets	`RestrictedCashCurrent`	$6.87M	USD	Point-in-time
Restricted cash included in other current assets	`RestrictedCashCurrent`	$6.87M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.51M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$409.51M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$375.84M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$375.84M	USD	Point-in-time
Depreciation and amortization	`DepreciationAndAmortization`	$6.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.97M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$20.93M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$20.93M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.59M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.59M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$10.15M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$10.15M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.67M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.67M	USD	3 Qtrs
Share of (earnings) losses of affiliate, net	`IncomeLossFromEquityMethodInvestments`	$127.88M	USD	1 Quarter
Share of (earnings) losses of affiliate, net	`IncomeLossFromEquityMethodInvestments`	$127.88M	USD	1 Quarter
Share of (earnings) losses of affiliate, net	`IncomeLossFromEquityMethodInvestments`	$182.93M	USD	3 Qtrs
Share of (earnings) losses of affiliate, net	`IncomeLossFromEquityMethodInvestments`	$182.93M	USD	3 Qtrs
Share of (earnings) losses of affiliate, net	`IncomeLossFromEquityMethodInvestments`	$125.16M	USD	1 Quarter
Share of (earnings) losses of affiliate, net	`IncomeLossFromEquityMethodInvestments`	$125.16M	USD	1 Quarter
Share of (earnings) losses of affiliate, net	`IncomeLossFromEquityMethodInvestments`	$198.05M	USD	3 Qtrs
Share of (earnings) losses of affiliate, net	`IncomeLossFromEquityMethodInvestments`	$198.05M	USD	3 Qtrs
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-93.84M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-93.84M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-74.56M	USD	3 Qtrs
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-74.56M	USD	3 Qtrs
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-175.74M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-175.74M	USD	1 Quarter
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-481.56M	USD	3 Qtrs
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-481.56M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$15.04M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$15.04M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-66.78M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-66.78M	USD	3 Qtrs
Minimum guaranteed rightsholder relationships expense	`LiabilitiesForMinimumGuaranteesOnLongDurationContractsIncurredBenefits`	$4.62M	USD	3 Qtrs
Minimum guaranteed rightsholder relationships expense	`LiabilitiesForMinimumGuaranteesOnLongDurationContractsIncurredBenefits`	$4.62M	USD	3 Qtrs
Minimum guaranteed rightsholder relationships expense	`LiabilitiesForMinimumGuaranteesOnLongDurationContractsIncurredBenefits`	$6.05M	USD	3 Qtrs
Minimum guaranteed rightsholder relationships expense	`LiabilitiesForMinimumGuaranteesOnLongDurationContractsIncurredBenefits`	$6.05M	USD	3 Qtrs
Other noncash charges (credits), net	`OtherNoncashIncomeExpense`	$2.95M	USD	3 Qtrs
Other noncash charges (credits), net	`OtherNoncashIncomeExpense`	$2.95M	USD	3 Qtrs
Other noncash charges (credits), net	`OtherNoncashIncomeExpense`	$-2.42M	USD	3 Qtrs
Other noncash charges (credits), net	`OtherNoncashIncomeExpense`	$-2.42M	USD	3 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.06M	USD	3 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.06M	USD	3 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.96M	USD	3 Qtrs
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.96M	USD	3 Qtrs
Decrease (increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$12.85M	USD	3 Qtrs
Decrease (increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$12.85M	USD	3 Qtrs
Decrease (increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$18.61M	USD	3 Qtrs
Decrease (increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$18.61M	USD	3 Qtrs
(Decrease) increase in related party balances	`IncreaseDecreaseInDueFromRelatedParties`	$16.25M	USD	3 Qtrs
(Decrease) increase in related party balances	`IncreaseDecreaseInDueFromRelatedParties`	$16.25M	USD	3 Qtrs
(Decrease) increase in related party balances	`IncreaseDecreaseInDueFromRelatedParties`	$17.20M	USD	3 Qtrs
(Decrease) increase in related party balances	`IncreaseDecreaseInDueFromRelatedParties`	$17.20M	USD	3 Qtrs
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.56M	USD	3 Qtrs
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.56M	USD	3 Qtrs
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.74M	USD	3 Qtrs
Decrease (increase) in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.74M	USD	3 Qtrs
(Decrease) increase in trade accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-22.12M	USD	3 Qtrs
(Decrease) increase in trade accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-22.12M	USD	3 Qtrs
(Decrease) increase in trade accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$709.00K	USD	3 Qtrs
(Decrease) increase in trade accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$709.00K	USD	3 Qtrs
(Decrease) increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$21.76M	USD	3 Qtrs
(Decrease) increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$21.76M	USD	3 Qtrs
(Decrease) increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$41.47M	USD	3 Qtrs
(Decrease) increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$41.47M	USD	3 Qtrs
(Decrease) increase in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.77M	USD	3 Qtrs
(Decrease) increase in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.77M	USD	3 Qtrs
(Decrease) increase in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-478.00K	USD	3 Qtrs
(Decrease) increase in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-478.00K	USD	3 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-35.16M	USD	3 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-35.16M	USD	3 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.90M	USD	3 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-28.90M	USD	3 Qtrs
Cash (paid) received for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$205.21M	USD	3 Qtrs
Cash (paid) received for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$205.21M	USD	3 Qtrs
Proceeds from the sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$108.28M	USD	3 Qtrs
Proceeds from the sale of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$108.28M	USD	3 Qtrs
Investments in equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$250.00K	USD	3 Qtrs
Investments in equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$250.00K	USD	3 Qtrs
Investments in equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$3.33M	USD	3 Qtrs
Investments in equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$3.33M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$287.00K	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$287.00K	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$215.00K	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$215.00K	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-97.47M	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-97.47M	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.55M	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.55M	USD	3 Qtrs
Debt repayments	`ProceedsFromRepaymentsOfDebt`	$-12.55M	USD	3 Qtrs
Debt repayments	`ProceedsFromRepaymentsOfDebt`	$-12.55M	USD	3 Qtrs
Parent contribution (distribution)	`ProceedsFromContributionsFromParent`	$306.48M	USD	3 Qtrs
Parent contribution (distribution)	`ProceedsFromContributionsFromParent`	$306.48M	USD	3 Qtrs
Parent contribution (distribution)	`ProceedsFromContributionsFromParent`	$2.15M	USD	3 Qtrs
Parent contribution (distribution)	`ProceedsFromContributionsFromParent`	$2.15M	USD	3 Qtrs
Minimum guaranteed payments on rightsholder relationships	`LiabilitiesForMinimumGuaranteesOnLongDurationContractsPaymentForBenefits`	$4.62M	USD	3 Qtrs
Minimum guaranteed payments on rightsholder relationships	`LiabilitiesForMinimumGuaranteesOnLongDurationContractsPaymentForBenefits`	$4.62M	USD	3 Qtrs
Minimum guaranteed payments on rightsholder relationships	`LiabilitiesForMinimumGuaranteesOnLongDurationContractsPaymentForBenefits`	$6.05M	USD	3 Qtrs
Minimum guaranteed payments on rightsholder relationships	`LiabilitiesForMinimumGuaranteesOnLongDurationContractsPaymentForBenefits`	$6.05M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.41M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.41M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.65M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.65M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$287.91M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$287.91M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.25M	USD	3 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.25M	USD	3 Qtrs
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$365.00K	USD	3 Qtrs
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$365.00K	USD	3 Qtrs
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.04M	USD	3 Qtrs
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.04M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$155.64M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$155.64M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.66M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.66M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$304.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$304.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$460.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$460.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$409.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$409.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$375.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$375.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$304.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$304.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$460.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$460.57M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$409.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$409.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$375.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$375.84M	USD	Point-in-time

Stockholders Equity 76 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-223.96M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-223.96M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$80.91M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$80.91M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.59M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.59M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-177.12M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-177.12M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.74M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.74M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-387.05M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-387.05M	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$15.28M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$15.28M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$56.63M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$56.63M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$-55.73M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-55.73M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-265.53M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$-265.53M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.47M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.47M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-90.15M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-90.15M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.43M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.43M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$50.13M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$50.13M	USD	3 Qtrs
Parent contribution (distribution)	`ParentContributionDistributionIncreaseDecreaseInEquityAmount`	$-1.55M	USD	1 Quarter
Parent contribution (distribution)	`ParentContributionDistributionIncreaseDecreaseInEquityAmount`	$-1.55M	USD	1 Quarter
Parent contribution (distribution)	`ParentContributionDistributionIncreaseDecreaseInEquityAmount`	$306.48M	USD	3 Qtrs
Parent contribution (distribution)	`ParentContributionDistributionIncreaseDecreaseInEquityAmount`	$306.48M	USD	3 Qtrs
Parent contribution (distribution)	`ParentContributionDistributionIncreaseDecreaseInEquityAmount`	$15.00K	USD	1 Quarter
Parent contribution (distribution)	`ParentContributionDistributionIncreaseDecreaseInEquityAmount`	$15.00K	USD	1 Quarter
Parent contribution (distribution)	`ParentContributionDistributionIncreaseDecreaseInEquityAmount`	$2.15M	USD	3 Qtrs
Parent contribution (distribution)	`ParentContributionDistributionIncreaseDecreaseInEquityAmount`	$2.15M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$994.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$994.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.98M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.98M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.73M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.73M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.67M	USD	3 Qtrs
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.67M	USD	3 Qtrs
Share of Live Nation change in accounting policies	`AdjustmentsToEquityChangeInAccountingPolicyOfEquityMethodInvestment`	$-4.09M	USD	1 Quarter
Share of Live Nation change in accounting policies	`AdjustmentsToEquityChangeInAccountingPolicyOfEquityMethodInvestment`	$-4.09M	USD	1 Quarter
Share of Live Nation change in accounting policies	`AdjustmentsToEquityChangeInAccountingPolicyOfEquityMethodInvestment`	$-2.00M	USD	3 Qtrs
Share of Live Nation change in accounting policies	`AdjustmentsToEquityChangeInAccountingPolicyOfEquityMethodInvestment`	$-2.00M	USD	3 Qtrs
Share of Live Nation's sales (purchases) of noncontrolling interests	`IncreaseFromSaleOfParentEquityInterestDecreaseFromRedemptionsOrPurchaseOfInterestsOfNonControllingInterests`	$-86.00K	USD	1 Quarter
Share of Live Nation's sales (purchases) of noncontrolling interests	`IncreaseFromSaleOfParentEquityInterestDecreaseFromRedemptionsOrPurchaseOfInterestsOfNonControllingInterests`	$-86.00K	USD	1 Quarter
Share of Live Nation's sales (purchases) of noncontrolling interests	`IncreaseFromSaleOfParentEquityInterestDecreaseFromRedemptionsOrPurchaseOfInterestsOfNonControllingInterests`	$-7.05M	USD	3 Qtrs
Share of Live Nation's sales (purchases) of noncontrolling interests	`IncreaseFromSaleOfParentEquityInterestDecreaseFromRedemptionsOrPurchaseOfInterestsOfNonControllingInterests`	$-7.05M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.28M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.28M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.28M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.28M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-509.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-509.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$334.00K	USD	3 Qtrs
Other	`StockholdersEquityOther`	$334.00K	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-60.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$-60.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$631.00K	USD	3 Qtrs
Other	`StockholdersEquityOther`	$631.00K	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-223.96M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-223.96M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$80.91M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$80.91M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.59M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.59M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-177.12M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-177.12M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.74M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-338.74M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-387.05M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-387.05M	USD	Point-in-time

Comprehensive Income 62 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$15.28M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$15.28M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$56.63M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$56.63M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$-55.73M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-55.73M	USD	1 Quarter
Net earnings (loss)	`ProfitLoss`	$-265.53M	USD	3 Qtrs
Net earnings (loss)	`ProfitLoss`	$-265.53M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$972.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$972.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-346.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-346.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.26M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.26M	USD	3 Qtrs
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	$-41.30M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	$-41.30M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	$-43.41M	USD	3 Qtrs
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	$-43.41M	USD	3 Qtrs
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	$9.29M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	$9.29M	USD	1 Quarter
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	$6.46M	USD	3 Qtrs
Credit risk on fair value debt instruments gains (losses)	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	$6.46M	USD	3 Qtrs
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliate`	$-12.44M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliate`	$-12.44M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliate`	$-47.99M	USD	3 Qtrs
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliate`	$-47.99M	USD	3 Qtrs
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliate`	$-1.51M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliate`	$-1.51M	USD	1 Quarter
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliate`	$41.41M	USD	3 Qtrs
Share of other comprehensive earnings (loss) of equity affiliates	`ShareOfOtherComprehensiveEarningsLossOfEquityAffiliate`	$41.41M	USD	3 Qtrs
Recognition of previously unrealized (gains) losses on debt, net	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDebtAfterTaxAndReclassificationAdjustment`	$275.00K	USD	1 Quarter
Recognition of previously unrealized (gains) losses on debt, net	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDebtAfterTaxAndReclassificationAdjustment`	$275.00K	USD	1 Quarter
Recognition of previously unrealized (gains) losses on debt, net	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDebtAfterTaxAndReclassificationAdjustment`	$275.00K	USD	3 Qtrs
Recognition of previously unrealized (gains) losses on debt, net	`OtherComprehensiveIncomeLossUnrealizedGainLossOnDebtAfterTaxAndReclassificationAdjustment`	$275.00K	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.47M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-51.47M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-90.15M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-90.15M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.43M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.43M	USD	1 Quarter
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$50.13M	USD	3 Qtrs
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$50.13M	USD	3 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.19M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-36.19M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-33.52M	USD	3 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-33.52M	USD	3 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-48.30M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-48.30M	USD	1 Quarter
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-215.40M	USD	3 Qtrs
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-215.40M	USD	3 Qtrs
Less comprehensive earnings (loss) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-38.00K	USD	3 Qtrs
Less comprehensive earnings (loss) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-38.00K	USD	3 Qtrs
Comprehensive earnings (loss) attributable to Liberty Live	`ComprehensiveIncomeNetOfTax`	$-36.19M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty Live	`ComprehensiveIncomeNetOfTax`	$-36.19M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty Live	`ComprehensiveIncomeNetOfTax`	$-33.48M	USD	3 Qtrs
Comprehensive earnings (loss) attributable to Liberty Live	`ComprehensiveIncomeNetOfTax`	$-33.48M	USD	3 Qtrs
Comprehensive earnings (loss) attributable to Liberty Live	`ComprehensiveIncomeNetOfTax`	$-48.30M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty Live	`ComprehensiveIncomeNetOfTax`	$-48.30M	USD	1 Quarter
Comprehensive earnings (loss) attributable to Liberty Live	`ComprehensiveIncomeNetOfTax`	$-215.40M	USD	3 Qtrs
Comprehensive earnings (loss) attributable to Liberty Live	`ComprehensiveIncomeNetOfTax`	$-215.40M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.