10-K Filing

LIBERTY BROADBAND CORP CIK: 1611983 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001558370-21-002026`
Period End Date	20201231
Filing Date	20210226
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	lbrda-20201231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 52 Cash Flow Statement 69 Stockholders Equity 27 Comprehensive Income 16

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Allowance for Doubtful Accounts Receivable	`AllowanceForDoubtfulAccountsReceivable`	$10.00K	USD	Point-in-time
Allowance for Doubtful Accounts Receivable	`AllowanceForDoubtfulAccountsReceivable`	$20.00K	USD	Point-in-time
Short-term debt, measured at fair value	`ShorttermDebtFairValue`	$26.35M	USD	Point-in-time
Short-term debt, measured at fair value	`ShorttermDebtFairValue`	-	USD	Point-in-time
Long-term debt, measured at fair value	`LongTermDebtFairValue`	$1.45B	USD	Point-in-time
Long-term debt, measured at fair value	`LongTermDebtFairValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.42B	USD	Point-in-time
Trade and other receivables, net of allowance for doubtful accounts of $10 and $20, respectively (note 3)	`AccountsAndOtherReceivablesNetCurrent`	$1.22M	USD	Point-in-time
Trade and other receivables, net of allowance for doubtful accounts of $10 and $20, respectively (note 3)	`AccountsAndOtherReceivablesNetCurrent`	$349.26M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$79.45M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$52.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.85B	USD	Point-in-time
Investment in Charter, accounted for using the equity method (note 7)	`EquityMethodInvestments`	$16.18B	USD	Point-in-time
Investment in Charter, accounted for using the equity method (note 7)	`EquityMethodInvestments`	$12.19B	USD	Point-in-time
Property and equipment, net (note 3)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$532.00K	USD	Point-in-time
Property and equipment, net (note 3)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$1.10B	USD	Point-in-time
Goodwill	`Goodwill`	$6.50M	USD	Point-in-time
Goodwill	`Goodwill`	$6.50M	USD	Point-in-time
Goodwill	`Goodwill`	$745.58M	USD	Point-in-time
Intangible assets subject to amortization, net (note 8)	`FiniteLivedIntangibleAssetsNet`	$674.05M	USD	Point-in-time
Intangible assets subject to amortization, net (note 8)	`FiniteLivedIntangibleAssetsNet`	$888.00K	USD	Point-in-time
Tax sharing receivable	`TaxSharingReceivableNoncurrent`	$94.55M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$151.49M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$1.62M	USD	Point-in-time
Total assets	`Assets`	$12.26B	USD	Point-in-time
Total assets	`Assets`	$21.37B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$97.93M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$6.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$4.84M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$24.93M	USD	Point-in-time
Current portion of debt, including $26,350 and $0 measured at fair value, respectively (note 9)	`DebtCurrent`	$31.03M	USD	Point-in-time
Indemnification obligation (note 6)	`IndemnificationObligationCurrent`	$344.64M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$113.23M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$611.76M	USD	Point-in-time
Long-term debt, net, including $1,445,775 and $0 measured at fair value, respectively (note 9)	`LongTermDebtNoncurrent`	$4.79B	USD	Point-in-time
Long-term debt, net, including $1,445,775 and $0 measured at fair value, respectively (note 9)	`LongTermDebtNoncurrent`	$572.94M	USD	Point-in-time
Obligations under finance leases and tower obligations, excluding current portion (note 10)	`FinanceLeaseAndTowerObligationNoncurrent`	$92.84M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$39.65M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$1.81M	USD	Point-in-time
Deferred income tax liabilities (note 11)	`DeferredIncomeTaxLiabilitiesNet`	$999.76M	USD	Point-in-time
Deferred income tax liabilities (note 11)	`DeferredIncomeTaxLiabilitiesNet`	$1.98B	USD	Point-in-time
Preferred stock (note 12)	`SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent`	$202.92M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$146.69M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.59B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.32B	USD	Point-in-time
Accumulated other comprehensive earnings, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$15.44M	USD	Point-in-time
Accumulated other comprehensive earnings, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.16M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.77B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$13.50B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$10.67B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$11.76M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.67B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.60B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Commitments and contingencies (note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$12.26B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$21.37B	USD	Point-in-time

Income Statement 52 line items

Line Item	Tag	Value	Unit	Period
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$14.86M	USD	Annual
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.26M	USD	Annual
Total Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$50.71M	USD	Annual
Operating, including stock-based compensation (note 13)	`OtherCostAndExpenseOperating`	$9.45M	USD	Annual
Operating, including stock-based compensation (note 13)	`OtherCostAndExpenseOperating`	$7.99M	USD	Annual
Operating, including stock-based compensation (note 13)	`OtherCostAndExpenseOperating`	$20.44M	USD	Annual
Selling, general and administrative, including stock-based compensation and transaction costs	`SellingGeneralAndAdministrativeExpense`	$32.81M	USD	Annual
Selling, general and administrative, including stock-based compensation and transaction costs	`SellingGeneralAndAdministrativeExpense`	$74.69M	USD	Annual
Selling, general and administrative, including stock-based compensation and transaction costs	`SellingGeneralAndAdministrativeExpense`	$23.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.88M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.78M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$110.36M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$34.27M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$44.14M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-29.28M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-59.66M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-12.01M	USD	Annual
Interest expense (including amortization of deferred loan fees)	`InterestExpense`	$28.16M	USD	Annual
Interest expense (including amortization of deferred loan fees)	`InterestExpense`	$25.17M	USD	Annual
Interest expense (including amortization of deferred loan fees)	`InterestExpense`	$23.30M	USD	Annual
Share of earnings (losses) of affiliate (note 7)	`IncomeLossFromEquityMethodInvestments`	$713.33M	USD	Annual
Share of earnings (losses) of affiliate (note 7)	`IncomeLossFromEquityMethodInvestments`	$166.15M	USD	Annual
Share of earnings (losses) of affiliate (note 7)	`IncomeLossFromEquityMethodInvestments`	$286.40M	USD	Annual
Gain (loss) on dilution of investment in affiliate (note 7)	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$-79.33M	USD	Annual
Gain (loss) on dilution of investment in affiliate (note 7)	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$-43.58M	USD	Annual
Gain (loss) on dilution of investment in affiliate (note 7)	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$-183.57M	USD	Annual
Realized and unrealized gains (losses) on financial instruments, net (note 6)	`GainLossOnInvestments`	$-83.07M	USD	Annual
Realized and unrealized gains (losses) on financial instruments, net (note 6)	`GainLossOnInvestments`	$1.17M	USD	Annual
Realized and unrealized gains (losses) on financial instruments, net (note 6)	`GainLossOnInvestments`	$3.66M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$1.36M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$2.29M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$963.00K	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$155.16M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$361.17M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.88M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$21.92M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$37.94M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-36.44M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$69.95M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$117.22M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$397.61M	USD	Annual
Less net earnings (loss) attributable to the non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.00K	USD	Annual
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLoss`	$69.95M	USD	Annual
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLoss`	$397.62M	USD	Annual
Net earnings (loss) attributable to Liberty Broadband shareholders	`NetIncomeLoss`	$117.22M	USD	Annual
Basic earnings (loss) attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share (note 3)	`EarningsPerShareBasic`	$0.65	USD	Annual
Basic earnings (loss) attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share (note 3)	`EarningsPerShareBasic`	$2.18	USD	Annual
Basic earnings (loss) attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share (note 3)	`EarningsPerShareBasic`	$0.39	USD	Annual
Diluted net earnings (loss) attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share (note 3)	`EarningsPerShareDiluted`	$2.17	USD	Annual
Diluted net earnings (loss) attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share (note 3)	`EarningsPerShareDiluted`	$0.64	USD	Annual
Diluted net earnings (loss) attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share (note 3)	`EarningsPerShareDiluted`	$0.38	USD	Annual

Cash Flow Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$69.95M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$117.22M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$397.61M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.88M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.78M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.13M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.71M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.51M	USD	Annual
Share of (earnings) losses of affiliate, net	`IncomeLossFromEquityMethodInvestments`	$166.15M	USD	Annual
Share of (earnings) losses of affiliate, net	`IncomeLossFromEquityMethodInvestments`	$286.40M	USD	Annual
Share of (earnings) losses of affiliate, net	`IncomeLossFromEquityMethodInvestments`	$713.33M	USD	Annual
(Gain) loss on dilution of investment in affiliate	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$-183.57M	USD	Annual
(Gain) loss on dilution of investment in affiliate	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$-43.58M	USD	Annual
(Gain) loss on dilution of investment in affiliate	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$-79.33M	USD	Annual
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$1.17M	USD	Annual
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$3.66M	USD	Annual
Realized and unrealized (gains) losses on financial instruments, net	`GainLossOnInvestments`	$-83.07M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$21.57M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-36.46M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$37.94M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-903.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.47M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.50M	USD	Annual
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$820.00K	USD	Annual
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$13.93M	USD	Annual
Current and other assets	`IncreaseDecreaseInOperatingAssets`	$-1.48M	USD	Annual
Payables and other liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-21.55M	USD	Annual
Payables and other liabilities	`IncreaseDecreaseInOperatingLiabilities`	$2.49M	USD	Annual
Payables and other liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-3.01M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-37.56M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-95.74M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-26.26M	USD	Annual
GCI Liberty, Inc. cash acquired in merger	`CashAcquiredFromAcquisition`	$592.24M	USD	Annual
Capital expended for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.82M	USD	Annual
Capital expended for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.00K	USD	Annual
Capital expended for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$500.00K	USD	Annual
Exercise of preemptive right to purchase Charter shares	`PaymentsToAcquireEquityMethodInvestments`	$14.91M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$575.51M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-500.00K	USD	Annual
Borrowings of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.83B	USD	Annual
Borrowings of debt	`ProceedsFromIssuanceOfLongTermDebt`	$50.00M	USD	Annual
Borrowings of debt	`ProceedsFromIssuanceOfLongTermDebt`	$158.00M	USD	Annual
Repayments of debt, finance leases and tower obligations	`RepaymentOfDebtFinanceLeaseObligationAndSaleLeaseBackObligation`	$133.00M	USD	Annual
Repayments of debt, finance leases and tower obligations	`RepaymentOfDebtFinanceLeaseObligationAndSaleLeaseBackObligation`	$1.30B	USD	Annual
Repurchases of Liberty Broadband common stock	`PaymentsForRepurchaseOfCommonStock`	$596.68M	USD	Annual
Proceeds (payments) from issuances of financial instruments	`PaymentsForDerivativeInstrumentFinancingActivities`	$142.82M	USD	Annual
Proceeds (payments) from issuances of financial instruments	`PaymentsForDerivativeInstrumentFinancingActivities`	$46.33M	USD	Annual
Proceeds (payments) from settlements of financial instruments	`ProceedsFromDerivativeInstrumentFinancingActivities`	$47.50M	USD	Annual
Proceeds (payments) from settlements of financial instruments	`ProceedsFromDerivativeInstrumentFinancingActivities`	$146.48M	USD	Annual
Payment to former parent under tax sharing agreement related to net settlement of Awards	`PaymentToFormerParentUnderTaxSharingAgreementRelatedToNetSettlementOfAwards`	$49.72M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-512.00K	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.23M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-23.10M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$28.15M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$903.80M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.68M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.38B	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.85M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-33.38M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.26M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.43B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.26M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$83.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.72M	USD	Point-in-time

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.60B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time
Net earnings (loss)	`ProfitLoss`	$69.95M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$117.22M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$397.61M	USD	Annual
Other comprehensive earnings (loss). net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$380.00K	USD	Annual
Other comprehensive earnings (loss). net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$7.28M	USD	Annual
Other comprehensive earnings (loss). net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-646.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.40M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.22M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.35M	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.49M	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$738.00K	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$105.00K	USD	Annual
Withholding taxes on net share settlements of stock-based compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.12M	USD	Annual
Series C Liberty Broadband stock repurchases	`StockRepurchasedDuringPeriodValue`	$596.68M	USD	Annual
Payment to former parent under tax sharing agreement related to net settlement of Awards	`AdjustmentsToAdditionalPaidInCapitalTaxSharingPaymentToFormerParent`	$49.92M	USD	Annual
Net impact of GCI Liberty, Inc. acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$3.07B	USD	Annual
Noncontrolling interest activity at Charter and other	`NoncontrollingInterestActivityInSubsidiary`	$24.32M	USD	Annual
Noncontrolling interest activity at Charter and other	`NoncontrollingInterestActivityInSubsidiary`	$-13.05M	USD	Annual
Noncontrolling interest activity at Charter and other	`NoncontrollingInterestActivityInSubsidiary`	$-40.79M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.60B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.51B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.67B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.49B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`ProfitLoss`	$69.95M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$117.22M	USD	Annual
Net earnings (loss)	`ProfitLoss`	$397.61M	USD	Annual
Comprehensive earnings (loss) attributable to debt credit risk adjustments	`OtherComprehensiveIncomeLossAttributableToDebtCreditRiskAdjustments`	$7.28M	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$-646.00K	USD	Annual
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$380.00K	USD	Annual
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$380.00K	USD	Annual
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$7.28M	USD	Annual
Other comprehensive earnings (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-646.00K	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.31M	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$117.60M	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$404.89M	USD	Annual
Less comprehensive earnings (loss) attributable to the non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.00K	USD	Annual
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders	`ComprehensiveIncomeNetOfTax`	$404.90M	USD	Annual
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders	`ComprehensiveIncomeNetOfTax`	$117.60M	USD	Annual
Comprehensive earnings (loss) attributable to Liberty Broadband shareholders	`ComprehensiveIncomeNetOfTax`	$69.31M	USD	Annual

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