Investments in Affiliates Accounted for Using the Equity Method (Summary of Financial Information) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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Schedule of Equity Method Investments [Line Items] | |||||
Investments accounted for using the equity method | $ 121,880 | $ 121,880 | $ 114,655 | ||
Liberty Broadband | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Current assets | 100,985 | 100,985 | 84,054 | ||
Other assets | 10,306 | 10,306 | 12,122 | ||
Total assets | 12,002,928 | 12,002,928 | 11,931,789 | ||
Long-term debt, including current portion | 523,159 | 523,159 | 497,370 | ||
Deferred income tax liabilities | 943,401 | 943,401 | 932,593 | ||
Other liabilities | 14,885 | 14,885 | 14,925 | ||
Equity | 10,521,483 | 10,521,483 | 10,486,901 | ||
Total liabilities and shareholders' equity | 12,002,928 | 12,002,928 | 11,931,789 | ||
Revenue | 3,371 | $ 3,073 | 15,162 | $ 6,213 | |
Operating expenses, net | (8,442) | (10,406) | (17,987) | (19,908) | |
Operating income (loss) | (5,071) | (7,333) | (2,825) | (13,695) | |
Share of earnings (losses) of affiliates | 32,911 | 11,467 | 42,213 | 30,389 | |
Gain (loss) on dilution of investment in affiliate | (5,205) | (6,659) | (31,962) | (38,797) | |
Realized and unrealized gains (losses) on financial instruments, net | (2,019) | 1,370 | (2,019) | 2,351 | |
Other income (expense), net | (5,842) | (4,364) | (10,654) | (8,582) | |
Income tax benefit (expense) | (4,194) | 2,542 | 757 | 10,912 | |
Net earnings (loss) | 10,580 | $ (2,977) | (4,490) | $ (17,422) | |
Liberty Broadband | Charter | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Investments accounted for using the equity method | $ 11,891,637 | $ 11,891,637 | $ 11,835,613 |
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- Definition Equity Method Investment, Summarized Financial Information, Deferred Tax Liabilities No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Gain (Loss) on Derivative Instruments, Net, Pretax No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Income (Loss) from Equity Method Investments No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Income Tax Expense (Benefit) No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Operating Expenses No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Operating Income (Loss) No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Other Assets No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Other Liabilities No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Other Nonoperating Income (Expense) No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Total Debt No definition available.
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- Definition The amount of assets reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of current assets reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity, including noncontrolling interest, reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of liabilities and equity reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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