10-K Filing

LIBERTY BROADBAND CORP CIK: 1611983 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001558370-15-000333`
Period End Date	20141231
Filing Date	20150312
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	lbrd-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 65 Income Statement 96 Cash Flow Statement 83 Stockholders Equity 19 Comprehensive Income 18

Balance Sheet 65 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.89M	USD	Point-in-time
Trade and other receivables, net	`AccountsAndOtherReceivablesNetCurrent`	$617.00K	USD	Point-in-time
Trade and other receivables, net	`AccountsAndOtherReceivablesNetCurrent`	$523.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$4.08M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$4.07M	USD	Point-in-time
Inventory	`InventoryNet`	$441.00K	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	$9.00M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$11.28M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$17.60M	USD	Point-in-time
Derivative instruments	`DerivativeAssetsCurrent`	$97.85M	USD	Point-in-time
Note receivable from former parent	`NotesReceivableRelatedParties`	$19.06M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$80.43M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$154.79M	USD	Point-in-time
Investments in available-for-sale securities	`AvailableForSaleSecuritiesNoncurrent`	$326.70M	USD	Point-in-time
Investments in available-for-sale securities	`AvailableForSaleSecuritiesNoncurrent`	$360.76M	USD	Point-in-time
Investments in affiliates, accounted for using the equity method	`EquityMethodInvestments`	$2.40B	USD	Point-in-time
Investments in affiliates, accounted for using the equity method	`EquityMethodInvestments`	$2.50B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.59M	USD	Point-in-time
Goodwill	`Goodwill`	$20.67M	USD	Point-in-time
Goodwill	`Goodwill`	$27.17M	USD	Point-in-time
Intangible assets subject to amortization, net	`FiniteLivedIntangibleAssetsNet`	$12.91M	USD	Point-in-time
Intangible assets subject to amortization, net	`FiniteLivedIntangibleAssetsNet`	$429.00K	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$19.54M	USD	Point-in-time
Other assets, at cost, net of accumulated amortization	`OtherAssetsNoncurrent`	$103.00K	USD	Point-in-time
Other assets, at cost, net of accumulated amortization	`OtherAssetsNoncurrent`	$725.00K	USD	Point-in-time
Total assets	`Assets`	$3.00B	USD	Point-in-time
Total assets	`Assets`	$2.91B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.34M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$15.95M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$3.26M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$5.95M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$54.60M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$75.36M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$99.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$70.11M	USD	Point-in-time
Debt (note 8)	`LongTermDebt`	$372.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$37.57M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$35.74M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$24.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$509.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$130.19M	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Parent's investment	`ParentInvestment`	$2.99B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.84B	USD	Point-in-time
Accumulated other comprehensive earnings, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.89M	USD	Point-in-time
Accumulated other comprehensive earnings, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.92M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-214.78M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-349.38M	USD	Point-in-time
Total equity	`StockholdersEquity`	$196.46M	USD	Point-in-time
Total equity	`StockholdersEquity`	$158.47M	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.49B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.78B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.91B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.00B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Service	`SalesRevenueServicesNet`	$58.43M	USD	Annual
Service	`SalesRevenueServicesNet`	$64.11M	USD	Annual
Service	`SalesRevenueServicesNet`	$61.26M	USD	Annual
Product	`SalesRevenueGoodsNet`	$10.62M	USD	Annual
Product	`SalesRevenueGoodsNet`	$16.10M	USD	Annual
Product	`SalesRevenueGoodsNet`	$18.98M	USD	Annual
Total revenue	`SalesRevenueNet`	$17.53M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$83.10M	USD	Annual
Total revenue	`SalesRevenueNet`	$77.36M	USD	Annual
Total revenue	`SalesRevenueNet`	$16.91M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$69.05M	USD	Annual
Total revenue	`SalesRevenueNet`	$18.82M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$17.63M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$17.15M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$16.92M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$17.45M	USD	1 Quarter
Total revenue	`SalesRevenueNet`	$24.00M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$15.55M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$9.19M	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$466.00K	USD	Annual
Write-down of inventory	`InventoryWriteDown`	$445.00K	USD	Annual
Write-down of inventory	`InventoryWriteDown`	$11.17M	USD	Annual
Write-down of inventory	`InventoryWriteDown`	$363.00K	USD	Annual
Operating, including stock-based compensation	`OperatingExpenses`	$7.45M	USD	Annual
Operating, including stock-based compensation	`OperatingExpenses`	$8.82M	USD	Annual
Operating, including stock-based compensation	`OperatingExpenses`	$6.67M	USD	Annual
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$47.78M	USD	Annual
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$24.40M	USD	Annual
Selling, general and administrative, including stock-based compensation	`SellingGeneralAndAdministrativeExpense`	$34.07M	USD	Annual
Research and development, including stock-based compensation	`ResearchAndDevelopmentExpense`	$15.80M	USD	Annual
Research and development, including stock-based compensation	`ResearchAndDevelopmentExpense`	$18.48M	USD	Annual
Research and development, including stock-based compensation	`ResearchAndDevelopmentExpense`	$15.56M	USD	Annual
Gain on legal settlement	`GainLossRelatedToLitigationSettlement`	$6.00M	USD	Annual
Impairment of intangible assets	`GoodwillAndIntangibleAssetImpairment`	$35.22M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.04M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.84M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.38M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$77.45M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$75.22M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$112.02M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$2.54M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-42.97M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-88.00K	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-2.48M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-36.40M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-8.40M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-4.54M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.78M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-1.92M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$6.36M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$7.88M	USD	Annual
Interest Expense	`InterestExpense`	$1.14M	USD	Annual
Dividend and interest income	`InvestmentIncomeInterestAndDividend`	$6.88M	USD	Annual
Dividend and interest income	`InvestmentIncomeInterestAndDividend`	$5.43M	USD	Annual
Dividend and interest income	`InvestmentIncomeInterestAndDividend`	$5.42M	USD	Annual
Share of earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$-127.57M	USD	Annual
Share of earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$-76.09M	USD	Annual
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestmentsAndDerivativeInstrumentsNet`	$51.19M	USD	Annual
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestmentsAndDerivativeInstrumentsNet`	$57.58M	USD	Annual
Realized and unrealized gains (losses) on financial instruments, net	`GainLossOnInvestmentsAndDerivativeInstrumentsNet`	$97.86M	USD	Annual
(Gain) loss on dilution of investment in affiliate	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$-92.93M	USD	Annual
(Gain) loss on dilution of investment in affiliate	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$-87.16M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-53.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-117.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-63.00K	USD	Annual
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.76M	USD	Annual
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-64.43M	USD	Annual
Earnings (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-202.29M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-22.70M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-67.69M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$26.86M	USD	Annual
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-41.73M	USD	Annual
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$43.90M	USD	Annual
Net earnings (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-134.60M	USD	Annual
Earnings (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$133.00K	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-41.73M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-134.60M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$44.04M	USD	Annual
Less net earnings (loss) attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-160.00K	USD	Annual
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-52.02K	USD	1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-41.73M	USD	Annual
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.12K	USD	1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.20M	USD	Annual
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-134.60M	USD	Annual
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-57.72M	USD	1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-46.80M	USD	1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.90M	USD	1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$8.03K	USD	1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-31.99M	USD	1 Quarter
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.85K	USD	1 Quarter
Basic and diluted net earnings (loss) from continuing operations attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.47	USD	Annual
Basic and diluted net earnings (loss) from continuing operations attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-1.52	USD	Annual
Basic and diluted net earnings (loss) from continuing operations attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.50	USD	Annual
Basic and diluted earnings (loss) attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share	`EarningsPerShareBasicAndDiluted`	$-1.52	USD	Annual
Basic and diluted earnings (loss) attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share	`EarningsPerShareBasicAndDiluted`	$-0.47	USD	Annual
Basic and diluted earnings (loss) attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share	`EarningsPerShareBasicAndDiluted`	$0.50	USD	Annual

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$-41.73M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-134.60M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$44.04M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.04M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.84M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.38M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$-2.38M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$999.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$996.00K	USD	Annual
Impairment of intangible assets	`GoodwillAndIntangibleAssetImpairment`	$35.22M	USD	Annual
Cash payments for stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$732.00K	USD	Annual
Cash payments for stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$758.00K	USD	Annual
Cash payments for stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$765.00K	USD	Annual
Share of earnings (losses) of affiliates (note 5)	`IncomeLossFromEquityMethodInvestments`	$-127.57M	USD	Annual
Share of earnings (losses) of affiliates (note 5)	`IncomeLossFromEquityMethodInvestments`	$-76.09M	USD	Annual
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestmentsAndDerivativeInstrumentsNet`	$97.86M	USD	Annual
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestmentsAndDerivativeInstrumentsNet`	$57.58M	USD	Annual
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestmentsAndDerivativeInstrumentsNet`	$51.19M	USD	Annual
(Gain) loss on dilution of investment in affiliate	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$-87.16M	USD	Annual
(Gain) loss on dilution of investment in affiliate	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$-92.93M	USD	Annual
Deferred Income Tax Expense (Benefit)	`DeferredIncomeTaxExpenseBenefit`	$-30.92M	USD	Annual
Deferred Income Tax Expense (Benefit)	`DeferredIncomeTaxExpenseBenefit`	$-66.70M	USD	Annual
Deferred Income Tax Expense (Benefit)	`DeferredIncomeTaxExpenseBenefit`	$19.84M	USD	Annual
Other non-cash charges (credits), net	`OtherNoncashIncomeExpense`	$-20.00K	USD	Annual
Other non-cash charges (credits), net	`OtherNoncashIncomeExpense`	$-18.00K	USD	Annual
Other non-cash charges (credits), net	`OtherNoncashIncomeExpense`	$-39.00K	USD	Annual
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$-446.00K	USD	Annual
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$-7.73M	USD	Annual
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$-15.77M	USD	Annual
Payables and other liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-4.50M	USD	Annual
Payables and other liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-18.34M	USD	Annual
Payables and other liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-5.42M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$6.44M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.47M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.73M	USD	Annual
Capital expended for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.89M	USD	Annual
Capital expended for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.13M	USD	Annual
Capital expended for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.40M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$48.09M	USD	Annual
Proceeds (payments) from issuances or settlements of financial instruments, net	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$59.61M	USD	Annual
Investments in equity method affiliates	`PaymentsToAcquireEquityMethodInvestments`	$175.86M	USD	Annual
Investments in equity method affiliates	`PaymentsToAcquireEquityMethodInvestments`	$2.57B	USD	Annual
Amounts loaned to parent	`PaymentsToFundLongtermLoansToRelatedParties`	$55.65M	USD	Annual
Amounts loaned to parent	`PaymentsToFundLongtermLoansToRelatedParties`	$35.00M	USD	Annual
Amounts loaned to parent	`PaymentsToFundLongtermLoansToRelatedParties`	$58.34M	USD	Annual
Repayments by former parent on loan receivable	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$14.91M	USD	Annual
Repayments by former parent on loan receivable	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$59.37M	USD	Annual
Repayments by former parent on loan receivable	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$80.01M	USD	Annual
Purchases of short term investments and other marketable securities	`PaymentsToAcquireMarketableSecurities`	$9.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00K	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.00K	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$17.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-22.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-209.99M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.62B	USD	Annual
Borrowings of debt	`ProceedsFromIssuanceOfLongTermDebt`	$372.00M	USD	Annual
Contribution from (distribution to) parent, net	`ProceedsFromContributionsFromParent`	$-6.99M	USD	Annual
Contribution from (distribution to) parent, net	`ProceedsFromContributionsFromParent`	$2.62B	USD	Annual
Contribution from (distribution to) parent, net	`ProceedsFromContributionsFromParent`	$-129.18M	USD	Annual
Proceeds from issuances of financial instruments	`ProceedsFromDerivativeInstrumentFinancingActivities`	$63.55M	USD	Annual
Proceeds from issuances of financial instruments	`ProceedsFromDerivativeInstrumentFinancingActivities`	$39.23M	USD	Annual
Proceeds from issuances of financial instruments	`ProceedsFromDerivativeInstrumentFinancingActivities`	$130.24M	USD	Annual
Payments from settlements of financial instruments	`PaymentsForDerivativeInstrumentFinancingActivities`	$130.24M	USD	Annual
Payments from settlements of financial instruments	`PaymentsForDerivativeInstrumentFinancingActivities`	$37.53M	USD	Annual
Payments from settlements of financial instruments	`PaymentsForDerivativeInstrumentFinancingActivities`	$63.55M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.30M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.62B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$242.82M	USD	Annual
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$35.56M	USD	Annual
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-20.86M	USD	Annual
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-780.00K	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.25M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$44.81M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.03M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$30.89M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$30.89M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.25M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$44.81M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.03M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$1.08M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$10.94M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$16.58M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$2.87M	USD	Annual

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$196.46M	USD	Point-in-time
Balance	`StockholdersEquity`	$158.47M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.49B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.78B	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$-41.73M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-134.60M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$44.04M	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.85M	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$949.00K	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$28.00K	USD	Annual
Stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$422.00K	USD	Annual
Contribution from (distribution to) parent	`ProceedsFromPaymentsForContributionsFromDistributionToParent`	$-6.99M	USD	Annual
Contribution from (distribution to) parent	`ProceedsFromPaymentsForContributionsFromDistributionToParent`	$-129.18M	USD	Annual
Contribution from (distribution to) parent	`ProceedsFromPaymentsForContributionsFromDistributionToParent`	$2.62B	USD	Annual
Tax benefit in connection with Broadband Spin-Off	`AdjustmentToAdditionalPaidInCapitalTaxBenefitInConnectionWithSpinOff`	$-21.09M	USD	Annual
Balance	`StockholdersEquity`	$2.49B	USD	Point-in-time
Balance	`StockholdersEquity`	$196.46M	USD	Point-in-time
Balance	`StockholdersEquity`	$158.47M	USD	Point-in-time
Balance	`StockholdersEquity`	$2.78B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$-41.73M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$-134.60M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$44.04M	USD	Annual
Unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.10M	USD	Annual
Unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.16M	USD	Annual
Unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$949.00K	USD	Annual
Share of other comprehensive earnings (loss) of equity affiliates	`OtherComprehensiveIncomeShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$3.19M	USD	Annual
Share of other comprehensive earnings (loss) of equity affiliates	`OtherComprehensiveIncomeShareOfOtherComprehensiveEarningsLossOfEquityAffiliates`	$3.75M	USD	Annual
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$949.00K	USD	Annual
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$28.00K	USD	Annual
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.85M	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-134.58M	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$44.98M	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-35.88M	USD	Annual
Less comprehensive earnings (loss) attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-160.00K	USD	Annual
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders	`ComprehensiveIncomeNetOfTax`	$-134.58M	USD	Annual
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders	`ComprehensiveIncomeNetOfTax`	$-35.88M	USD	Annual
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders	`ComprehensiveIncomeNetOfTax`	$45.15M	USD	Annual

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