UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.libertymedia.com/role/StatementCondensedConsolidatedStatementsOfComprehensiveEarningsLoss ]
2 Context Duration_4_1_2009_To_6_30_20093 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] 234000000 234,000,000 Instance OK
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [3] 234000000 234,000,000 Instance
2 Context Duration_4_1_2009_To_6_30_20092 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] 144000000 144,000,000 Instance OK
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [3] 144000000 144,000,000 Instance
2 Context Duration_4_1_2009_To_6_30_2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] 212000000 212,000,000 Instance OK
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [3] 212000000 212,000,000 Instance
2 Context Duration_4_1_2008_To_6_30_20083 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [2] 58000000 58,000,000 Instance OK
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [2] 58000000 58,000,000 Instance
2 Context Duration_4_1_2008_To_6_30_20082 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [2] 62000000 62,000,000 Instance OK
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [2] 62000000 62,000,000 Instance
2 Context Duration_4_1_2008_To_6_30_2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [2] -31000000 -31,000,000 Instance OK
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [2] -31000000 -31,000,000 Instance
2 Context Duration_1_1_2009_To_6_30_20094 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] 102000000 102,000,000 Instance OK
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [3] 102000000 102,000,000 Instance
2 Context Duration_1_1_2009_To_6_30_20093 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] 224000000 224,000,000 Instance OK
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [3] 224000000 224,000,000 Instance
2 Context Duration_1_1_2009_To_6_30_20092 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [2] 55000000 55,000,000 Instance OK
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [2] 55000000 55,000,000 Instance
2 Context Duration_1_1_2008_To_6_30_20084 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] -111000000 -111,000,000 Instance OK
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [3] -111000000 -111,000,000 Instance
2 Context Duration_1_1_2008_To_6_30_20083 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [2] 95000000 3,000,000,000 Instance Inconsistency found, calculated value is 3,000,000,000
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [4] 2978000000 2,978,000,000 Instance
2 Context Duration_1_1_2008_To_6_30_20082 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] -138000000 -205,000,000 Instance Inconsistency found, calculated value is -205,000,000
lcapa:ComprehensiveEarningsLossAttributableToLibertyMediaCorporationShareholders 1.0 -6 [3] -205000000 -205,000,000 Instance


1 Extended Link [ http://www.libertymedia.com/role/StatementCondensedConsolidatedStatementsOfCashFlows ]
2 Context Duration_1_1_2009_To_6_30_20094 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 114000000 114,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 519000000 353,000,000 Instance Inconsistency found, calculated value is 353,000,000
us-gaap:ProfitLoss 1.0 -6 [2] 88000000 88,000,000 Instance
lcapa:CashReceiptsFromReturnsOnEquityInvestments 1.0 -6 [0] 0 0 Instance
lcapa:CashPaymentsForStockBasedCompensation 1.0 -6 [1] -9000000 -9,000,000 Instance
lcapa:NoncashInterestExpense 1.0 -6 [2] 39000000 39,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [3] 282000000 282,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 21000000 21,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets -1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 -6 [2] 47000000 47,000,000 Instance
lcapa:IntergroupTaxAllocation 1.0 -6 [2] 97000000 97,000,000 Instance
lcapa:IntergroupTaxPayments 1.0 -6 [3] -138000000 -138,000,000 Instance
lcapa:OtherIntergroupCashTransfersNet 1.0 -6 [1] 8000000 8,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [2] -96000000 -96,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 -6 [2] -22000000 -22,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingAssets 1.0 -6 [3] 350000000 350,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [3] -234000000 -234,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] -83000000 -83,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [2] -49000000 -49,000,000 Instance OK
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [2] 72000000 72,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 -6 [0] 0 0 Instance
lcapa:CashReceivedInExchangeTransactions -1.0 -6 [1] 2000000 2,000,000 Instance
lcapa:InvestmentsInAndLoansToCostAndEquityInvestees 1.0 -6 [2] -23000000 -23,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [2] 84000000 84,000,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -6 [2] 13000000 13,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] -340000000 -340,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [2] 15000000 15,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] -502000000 -502,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [3] 760000000 760,000,000 Instance
lcapa:IntergroupCashTransfers 1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] -97000000 -97,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] -16000000 -16,000,000 Instance
2 Context Duration_1_1_2009_To_6_30_20093 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] -189000000 -189,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 102000000 486,000,000 Instance Inconsistency found, calculated value is 486,000,000
us-gaap:ProfitLoss 1.0 -6 [3] 230000000 230,000,000 Instance
lcapa:CashReceiptsFromReturnsOnEquityInvestments 1.0 -6 [2] 28000000 28,000,000 Instance
lcapa:CashPaymentsForStockBasedCompensation 1.0 -6 [1] -2000000 -2,000,000 Instance
lcapa:NoncashInterestExpense 1.0 -6 [2] 35000000 35,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [2] 20000000 20,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 40000000 40,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets -1.0 -6 [2] 54000000 54,000,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 -6 [2] 74000000 74,000,000 Instance
lcapa:IntergroupTaxAllocation 1.0 -6 [2] 57000000 57,000,000 Instance
lcapa:IntergroupTaxPayments 1.0 -6 [3] -117000000 -117,000,000 Instance
lcapa:OtherIntergroupCashTransfersNet 1.0 -6 [1] -4000000 -4,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [2] -27000000 -27,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 -6 [2] 38000000 38,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingAssets 1.0 -6 [2] -36000000 -36,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 192000000 192,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [2] -30000000 -30,000,000 Instance OK
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [2] 65000000 65,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 -6 [2] -21000000 -21,000,000 Instance
lcapa:CashReceivedInExchangeTransactions -1.0 -6 [0] 0 0 Instance
lcapa:InvestmentsInAndLoansToCostAndEquityInvestees 1.0 -6 [2] -90000000 -90,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [1] 6000000 6,000,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [2] 21000000 21,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] -253000000 -253,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] 251000000 251,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [1] 2000000 2,000,000 Instance
lcapa:IntergroupCashTransfers 1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [0] 0 0 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [1] -8000000 -8,000,000 Instance
2 Context Duration_1_1_2009_To_6_30_20092 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 877000000 877,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 225000000 217,000,000 Instance Inconsistency found, calculated value is 217,000,000
us-gaap:ProfitLoss 1.0 -6 [2] 41000000 41,000,000 Instance
lcapa:CashReceiptsFromReturnsOnEquityInvestments 1.0 -6 [0] 0 0 Instance
lcapa:CashPaymentsForStockBasedCompensation 1.0 -6 [0] 0 0 Instance
lcapa:NoncashInterestExpense 1.0 -6 [0] 0 0 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [2] 42000000 42,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets -1.0 -6 [3] 113000000 113,000,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 -6 [2] -40000000 -40,000,000 Instance
lcapa:IntergroupTaxAllocation 1.0 -6 [3] -154000000 -154,000,000 Instance
lcapa:IntergroupTaxPayments 1.0 -6 [3] 255000000 255,000,000 Instance
lcapa:OtherIntergroupCashTransfersNet 1.0 -6 [1] -4000000 -4,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [2] 59000000 59,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 -6 [2] 35000000 35,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingAssets 1.0 -6 [2] 34000000 34,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [2] 64000000 64,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [1] -4000000 -4,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -116000000 -116,000,000 Instance OK
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [3] 346000000 346,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 -6 [2] -40000000 -40,000,000 Instance
lcapa:CashReceivedInExchangeTransactions -1.0 -6 [1] 1000000 1,000,000 Instance
lcapa:InvestmentsInAndLoansToCostAndEquityInvestees 1.0 -6 [3] -586000000 -586,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [2] 59000000 59,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -6 [2] -36000000 -36,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] 768000000 768,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [4] 1964000000 1,964,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] 251000000 251,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [3] 973000000 973,000,000 Instance
lcapa:IntergroupCashTransfers 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] 31000000 31,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [0] 0 0 Instance
2 Context Duration_1_1_2008_To_6_30_20084 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 174000000 174,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 265000000 335,000,000 Instance Inconsistency found, calculated value is 335,000,000
us-gaap:ProfitLoss 1.0 -6 [3] 234000000 234,000,000 Instance
lcapa:CashPaymentsForStockBasedCompensation 1.0 -6 [1] -9000000 -9,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [3] 275000000 275,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 17000000 17,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets -1.0 -6 [0] 0 0 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 -6 [2] 38000000 38,000,000 Instance
lcapa:IntergroupTaxAllocation 1.0 -6 [3] 109000000 109,000,000 Instance
lcapa:IntergroupTaxPayments 1.0 -6 [3] -118000000 -118,000,000 Instance
lcapa:OtherIntergroupCashTransfersNet 1.0 -6 [2] -63000000 -63,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [3] -109000000 -109,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingAssets 1.0 -6 [3] 170000000 170,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [3] -247000000 -247,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] 35000000 35,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -449000000 -449,000,000 Instance OK
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 -6 [0] 0 0 Instance
lcapa:CashReceivedInExchangeTransactions -1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [2] 40000000 40,000,000 Instance
lcapa:InvestmentsInAndLoansToCostAndEquityInvestees 1.0 -6 [2] -67000000 -67,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [3] -340000000 -340,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] 345000000 345,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [3] 618000000 618,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] 156000000 156,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [2] 75000000 75,000,000 Instance
lcapa:IntergroupCashTransfers 1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] -42000000 -42,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] 13000000 13,000,000 Instance
2 Context Duration_1_1_2008_To_6_30_20083 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 939000000 939,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [2] 37000000 430,000,000 Instance Inconsistency found, calculated value is 430,000,000
us-gaap:ProfitLoss 1.0 -6 [4] 5566000000 5,566,000,000 Instance
lcapa:CashPaymentsForStockBasedCompensation 1.0 -6 [2] -10000000 -10,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [2] 24000000 24,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 22000000 22,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets -1.0 -6 [4] 3666000000 3,666,000,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 -6 [2] 82000000 82,000,000 Instance
lcapa:IntergroupTaxAllocation 1.0 -6 [2] 31000000 31,000,000 Instance
lcapa:IntergroupTaxPayments 1.0 -6 [2] -49000000 -49,000,000 Instance
lcapa:OtherIntergroupCashTransfersNet 1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [4] -1739000000 -1,739,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 -6 [2] 16000000 16,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingAssets 1.0 -6 [2] -58000000 -58,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [2] 13000000 13,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 198000000 198,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [4] -1519000000 -1,519,000,000 Instance OK
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [1] 8000000 8,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 -6 [0] 0 0 Instance
lcapa:CashReceivedInExchangeTransactions -1.0 -6 [3] -465000000 -465,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [0] 0 0 Instance
lcapa:InvestmentsInAndLoansToCostAndEquityInvestees 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [4] -1977000000 -1,977,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [4] 2421000000 2,421,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [4] 1977000000 1,977,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [0] 0 0 Instance
lcapa:IntergroupCashTransfers 1.0 -6 [3] 450000000 450,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [1] -4000000 -4,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [0] 0 0 Instance
2 Context Duration_1_1_2008_To_6_30_20082 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] -372000000 -372,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] -102000000 -148,000,000 Instance Inconsistency found, calculated value is -148,000,000
us-gaap:ProfitLoss 1.0 -6 [3] -197000000 -197,000,000 Instance
lcapa:CashPaymentsForStockBasedCompensation 1.0 -6 [0] 0 0 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [2] 54000000 54,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets -1.0 -6 [2] 15000000 15,000,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 -6 [3] 202000000 202,000,000 Instance
lcapa:IntergroupTaxAllocation 1.0 -6 [3] -140000000 -140,000,000 Instance
lcapa:IntergroupTaxPayments 1.0 -6 [3] 167000000 167,000,000 Instance
lcapa:OtherIntergroupCashTransfersNet 1.0 -6 [2] 60000000 60,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [3] -253000000 -253,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 -6 [2] 19000000 19,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingAssets 1.0 -6 [3] -138000000 -138,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [3] 112000000 112,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] -23000000 -23,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] 197000000 197,000,000 Instance OK
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [2] 16000000 16,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 -6 [2] -12000000 -12,000,000 Instance
lcapa:CashReceivedInExchangeTransactions -1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [1] 6000000 6,000,000 Instance
lcapa:InvestmentsInAndLoansToCostAndEquityInvestees 1.0 -6 [2] -22000000 -22,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [2] -67000000 -67,000,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [3] -200000000 -200,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -6 [3] -340000000 -340,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [2] 10000000 10,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] -467000000 -467,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [4] 1189000000 1,189,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [4] 1007000000 1,007,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [3] 177000000 177,000,000 Instance
lcapa:IntergroupCashTransfers 1.0 -6 [3] -450000000 -450,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] -22000000 -22,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [0] 0 0 Instance
2 Context Duration_1_1_2008_To_6_30_2008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 741000000 741,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 200000000 620,000,000 Instance Inconsistency found, calculated value is 620,000,000
us-gaap:ProfitLoss 1.0 -6 [4] 5603000000 5,603,000,000 Instance
lcapa:CashReceiptsFromReturnsOnEquityInvestments 1.0 -6 [0] 0 0 Instance
lcapa:CashPaymentsForStockBasedCompensation 1.0 -6 [2] -19000000 -19,000,000 Instance
lcapa:NoncashInterestExpense 1.0 -6 [2] 18000000 18,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [3] 353000000 353,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 43000000 43,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets -1.0 -6 [4] 3681000000 3,681,000,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 -6 [3] 322000000 322,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [4] -2101000000 -2,101,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 -6 [2] 20000000 20,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingAssets 1.0 -6 [2] -26000000 -26,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [3] -122000000 -122,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 210000000 210,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [4] -1771000000 -1,771,000,000 Instance OK
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [2] 24000000 24,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 -6 [2] -12000000 -12,000,000 Instance
lcapa:CashReceivedInExchangeTransactions -1.0 -6 [3] -465000000 -465,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [2] 46000000 46,000,000 Instance
lcapa:InvestmentsInAndLoansToCostAndEquityInvestees 1.0 -6 [4] -2517000000 -2,517,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [2] 92000000 92,000,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [2] 67000000 67,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -6 [3] -340000000 -340,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [2] 24000000 24,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [4] 2299000000 2,299,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [4] 3784000000 3,784,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [4] 1165000000 1,165,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [3] 252000000 252,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] -68000000 -68,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] 13000000 13,000,000 Instance
2 Context Duration_1_1_2009_To_6_30_2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 802000000 802,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 846000000 1,060,000,000 Instance Inconsistency found, calculated value is 1,060,000,000
us-gaap:ProfitLoss 1.0 -6 [3] 359000000 359,000,000 Instance
lcapa:CashReceiptsFromReturnsOnEquityInvestments 1.0 -6 [2] 28000000 28,000,000 Instance
lcapa:CashPaymentsForStockBasedCompensation 1.0 -6 [2] -11000000 -11,000,000 Instance
lcapa:NoncashInterestExpense 1.0 -6 [2] 74000000 74,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [3] 344000000 344,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 63000000 63,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets -1.0 -6 [3] 164000000 164,000,000 Instance
us-gaap:UnrealizedGainLossOnDerivatives 1.0 -6 [2] 81000000 81,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [2] -64000000 -64,000,000 Instance
us-gaap:OtherNoncashExpense 1.0 -6 [2] 51000000 51,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingAssets 1.0 -6 [3] 348000000 348,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [3] -158000000 -158,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 105000000 105,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -195000000 -195,000,000 Instance OK
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [3] 483000000 483,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 -6 [2] -61000000 -61,000,000 Instance
lcapa:CashReceivedInExchangeTransactions -1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [1] 3000000 3,000,000 Instance
lcapa:InvestmentsInAndLoansToCostAndEquityInvestees 1.0 -6 [3] -699000000 -699,000,000 Instance
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [2] 97000000 97,000,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [2] 59000000 59,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -6 [2] -24000000 -24,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] 175000000 175,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [4] 1979000000 1,979,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [4] 1735000000 1,735,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] -66000000 -66,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] -24000000 -24,000,000 Instance


1 Extended Link [ http://www.libertymedia.com/role/StatementCondensedConsolidatedBalanceSheets ]
2 Context As_Of_6_30_20092222 [ 2009-06-30 - ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:Assets -6 [5] 16967000000 8,590,000,000 Instance Inconsistency found, calculated value is 8,590,000,000
us-gaap:AssetsCurrent 1.0 -6 [4] 2998000000 2,998,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 946000000 946,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [3] 945000000 945,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [3] 942000000 942,000,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 101000000 101,000,000 Instance
lcapa:ProgramRights 1.0 -6 [0] 0 0 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [2] 63000000 63,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [4] 1021000000 1,021,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 -6 [3] 816000000 816,000,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 -6 [4] 2959000000 2,959,000,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 -6 [0] 0 0 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [2] 78000000 78,000,000 Instance
us-gaap:AvailableForSaleSecuritiesNoncurrent 1.0 -6 [3] 718000000 718,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 16967000000 10,449,000,000 Instance Inconsistency found, calculated value is 10,449,000,000
us-gaap:Liabilities 1.0 -6 [5] 10449000000 10,449,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 2443000000 2,443,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 -6 [3] 421000000 421,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -6 [3] 543000000 543,000,000 Instance
lcapa:IntergroupPayableReceivable 1.0 -6 [2] -19000000 -19,000,000 Instance
lcapa:IntergroupNotes 1.0 -6 [3] 502000000 502,000,000 Instance
lcapa:AccruedStockCompensation 1.0 -6 [2] 15000000 15,000,000 Instance
us-gaap:InterestAndDividendsPayableCurrent 1.0 -6 [2] 60000000 60,000,000 Instance
us-gaap:DebtCurrent 1.0 -6 [3] 682000000 682,000,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 -6 [3] 145000000 145,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [0] 0 0 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [2] 94000000 94,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -6 [4] 5784000000 5,784,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [4] 1889000000 1,889,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 -6 [3] 158000000 158,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [3] 175000000 175,000,000 Instance
2 Context As_Of_6_30_2009222 [ 2009-06-30 - ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:Assets -6 [5] 16283000000 15,914,000,000 Instance Inconsistency found, calculated value is 15,914,000,000
us-gaap:AssetsCurrent 1.0 -6 [4] 1425000000 1,425,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 618000000 618,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [3] 249000000 249,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [0] 0 0 Instance
us-gaap:DerivativeAssetsCurrent 1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [2] 66000000 66,000,000 Instance
lcapa:ProgramRights 1.0 -6 [3] 481000000 481,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [3] 114000000 114,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 -6 [5] 13685000000 13,685,000,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 -6 [3] 123000000 123,000,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 -6 [2] 96000000 96,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 469000000 469,000,000 Instance
us-gaap:AvailableForSaleSecuritiesNoncurrent 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 16283000000 3,868,000,000 Instance Inconsistency found, calculated value is 3,868,000,000
us-gaap:Liabilities 1.0 -6 [4] 3868000000 3,868,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [3] 667000000 667,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -6 [3] 176000000 176,000,000 Instance
lcapa:IntergroupPayableReceivable 1.0 -6 [2] -84000000 -84,000,000 Instance
lcapa:IntergroupNotes 1.0 -6 [3] -251000000 -251,000,000 Instance
lcapa:AccruedStockCompensation 1.0 -6 [3] 201000000 201,000,000 Instance
us-gaap:InterestAndDividendsPayableCurrent 1.0 -6 [0] 0 0 Instance
us-gaap:DebtCurrent 1.0 -6 [3] 617000000 617,000,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 -6 [0] 0 0 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [0] 0 0 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -6 [4] 1449000000 1,449,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [4] 1742000000 1,742,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 -6 [0] 0 0 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [2] 10000000 10,000,000 Instance
2 Context As_Of_6_30_200922 [ 2009-06-30 - ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:Assets -6 [4] 9847000000 9,642,000,000 Instance Inconsistency found, calculated value is 9,642,000,000
us-gaap:AssetsCurrent 1.0 -6 [4] 4384000000 4,384,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 2373000000 2,373,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [3] 105000000 105,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [0] 0 0 Instance
us-gaap:DerivativeAssetsCurrent 1.0 -6 [4] 1811000000 1,811,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [0] 0 0 Instance
lcapa:ProgramRights 1.0 -6 [0] 0 0 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [2] 95000000 95,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [3] 142000000 142,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 -6 [3] 562000000 562,000,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 -6 [3] 204000000 204,000,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 -6 [3] 212000000 212,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [4] 1308000000 1,308,000,000 Instance
us-gaap:AvailableForSaleSecuritiesNoncurrent 1.0 -6 [4] 2830000000 2,830,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [4] 9847000000 8,673,000,000 Instance Inconsistency found, calculated value is 8,673,000,000
us-gaap:Liabilities 1.0 -6 [4] 8673000000 8,673,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 4361000000 4,361,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 -6 [2] 15000000 15,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -6 [2] 96000000 96,000,000 Instance
lcapa:IntergroupPayableReceivable 1.0 -6 [3] 103000000 103,000,000 Instance
lcapa:IntergroupNotes 1.0 -6 [3] -251000000 -251,000,000 Instance
lcapa:AccruedStockCompensation 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:InterestAndDividendsPayableCurrent 1.0 -6 [2] 32000000 32,000,000 Instance
us-gaap:DebtCurrent 1.0 -6 [4] 2013000000 2,013,000,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 -6 [3] 617000000 617,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [4] 1662000000 1,662,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [2] 69000000 69,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -6 [4] 2291000000 2,291,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [3] 555000000 555,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 1457000000 1,457,000,000 Instance
2 Context As_Of_6_30_20092 [ 2009-06-30 - ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:Assets -6 [3] -174000000 -174,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [3] -174000000 -174,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [0] 0 0 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [0] 0 0 Instance
us-gaap:InventoryNet 1.0 -6 [0] 0 0 Instance
us-gaap:DerivativeAssetsCurrent 1.0 -6 [0] 0 0 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] -167000000 -167,000,000 Instance
lcapa:ProgramRights 1.0 -6 [0] 0 0 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [1] -7000000 -7,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [0] 0 0 Instance
us-gaap:EquityMethodInvestments 1.0 -6 [0] 0 0 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 -6 [0] 0 0 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 -6 [0] 0 0 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [0] 0 0 Instance
us-gaap:AvailableForSaleSecuritiesNoncurrent 1.0 -6 [0] 0 0 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [3] -174000000 -174,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [3] -174000000 -174,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [3] -174000000 -174,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 -6 [0] 0 0 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -6 [0] 0 0 Instance
lcapa:IntergroupPayableReceivable 1.0 -6 [0] 0 0 Instance
lcapa:IntergroupNotes 1.0 -6 [0] 0 0 Instance
lcapa:AccruedStockCompensation 1.0 -6 [0] 0 0 Instance
us-gaap:InterestAndDividendsPayableCurrent 1.0 -6 [0] 0 0 Instance
us-gaap:DebtCurrent 1.0 -6 [0] 0 0 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 -6 [0] 0 0 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [3] -167000000 -167,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [1] -7000000 -7,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -6 [0] 0 0 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [0] 0 0 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 -6 [0] 0 0 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [0] 0 0 Instance
2 Context As_Of_6_30_2009 [ 2009-06-30 - ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:Assets -6 [5] 42923000000 42,923,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 8633000000 8,633,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 3937000000 3,937,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [4] 1299000000 1,299,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [3] 942000000 942,000,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 -6 [4] 1819000000 1,819,000,000 Instance
lcapa:ProgramRights 1.0 -6 [3] 481000000 481,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 155000000 155,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [4] 1277000000 1,277,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -6 [4] 2070000000 2,070,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -6 [3] 793000000 793,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 -6 [5] 15063000000 15,063,000,000 Instance
lcapa:IntangibleAssetsTotal 1.0 -6 [4] 9109000000 9,109,000,000 Instance OK
us-gaap:Goodwill 1.0 -6 [4] 6443000000 6,443,000,000 Instance
us-gaap:IndefiniteLivedTrademarks 1.0 -6 [4] 2508000000 2,508,000,000 Instance
us-gaap:OtherIndefiniteLivedIntangibleAssets 1.0 -6 [3] 158000000 158,000,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 -6 [4] 3286000000 3,286,000,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 -6 [3] 308000000 308,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [4] 1697000000 1,697,000,000 Instance
us-gaap:AvailableForSaleSecuritiesNoncurrent 1.0 -6 [4] 3550000000 3,550,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 42923000000 42,923,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [5] 22816000000 22,816,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 7297000000 7,297,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 -6 [3] 440000000 440,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -6 [3] 815000000 815,000,000 Instance
lcapa:AccruedStockCompensation 1.0 -6 [3] 221000000 221,000,000 Instance
us-gaap:InterestAndDividendsPayableCurrent 1.0 -6 [2] 92000000 92,000,000 Instance
us-gaap:DebtCurrent 1.0 -6 [4] 3312000000 3,312,000,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 -6 [3] 762000000 762,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [4] 1495000000 1,495,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [3] 160000000 160,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -6 [4] 9524000000 9,524,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [4] 4186000000 4,186,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 -6 [3] 167000000 167,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 1642000000 1,642,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [5] 20107000000 20,107,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [5] 20005000000 19,993,000,000 Instance Inconsistency found, calculated value is 19,993,000,000
us-gaap:PreferredStockValue 1.0 -6 [0] 0 0 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [5] 25154000000 25,154,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] 109000000 109,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] -5270000000 -5,270,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [3] 102000000 102,000,000 Instance
2 Context As_Of_12_31_2008 [ 2008-12-31 - ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:Assets -6 [5] 41903000000 41,903,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 7619000000 7,619,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 3135000000 3,135,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 -6 [4] 1563000000 1,563,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [4] 1032000000 1,032,000,000 Instance
us-gaap:DerivativeAssetsCurrent 1.0 -6 [4] 1157000000 1,157,000,000 Instance
lcapa:ProgramRights 1.0 -6 [3] 497000000 497,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 235000000 235,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [4] 1331000000 1,331,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -6 [4] 2027000000 2,027,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -6 [3] 696000000 696,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 -6 [5] 14490000000 14,490,000,000 Instance
lcapa:IntangibleAssetsTotal 1.0 -6 [4] 9219000000 9,219,000,000 Instance OK
us-gaap:Goodwill 1.0 -6 [4] 6550000000 6,550,000,000 Instance
us-gaap:IndefiniteLivedTrademarks 1.0 -6 [4] 2511000000 2,511,000,000 Instance
us-gaap:OtherIndefiniteLivedIntangibleAssets 1.0 -6 [3] 158000000 158,000,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 -6 [4] 3489000000 3,489,000,000 Instance
us-gaap:DerivativeAssetsNoncurrent 1.0 -6 [4] 1328000000 1,328,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [4] 1568000000 1,568,000,000 Instance
us-gaap:AvailableForSaleSecuritiesNoncurrent 1.0 -6 [4] 2859000000 2,859,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 41903000000 41,903,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [5] 22146000000 22,146,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 4148000000 4,148,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 -6 [3] 550000000 550,000,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 -6 [3] 999000000 999,000,000 Instance
lcapa:AccruedStockCompensation 1.0 -6 [3] 196000000 196,000,000 Instance
us-gaap:InterestAndDividendsPayableCurrent 1.0 -6 [3] 103000000 103,000,000 Instance
us-gaap:DebtCurrent 1.0 -6 [3] 868000000 868,000,000 Instance
us-gaap:DerivativeLiabilitiesCurrent 1.0 -6 [3] 553000000 553,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [3] 781000000 781,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [2] 98000000 98,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -6 [5] 11359000000 11,359,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [4] 4900000000 4,900,000,000 Instance
us-gaap:DerivativeLiabilitiesNoncurrent 1.0 -6 [3] 189000000 189,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 1550000000 1,550,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [5] 19757000000 19,757,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [5] 19602000000 19,590,000,000 Instance Inconsistency found, calculated value is 19,590,000,000
us-gaap:PreferredStockValue 1.0 -6 [0] 0 0 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [5] 25132000000 25,132,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [2] 70000000 70,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] -5612000000 -5,612,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [3] 155000000 155,000,000 Instance


1 Extended Link [ http://www.libertymedia.com/role/StatementCondensedConsolidatedStatementsOfOperations ]
2 Context Duration_4_1_2009_To_6_30_20094 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [3] 478000000 478,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 486000000 486,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 235000000 235,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 721000000 721,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 304000000 304,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [4] 2502000000 2,502,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 1936000000 1,936,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [3] 566000000 566,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 2198000000 2,198,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 1208000000 1,208,000,000 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 543000000 543,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 281000000 281,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 166000000 166,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [3] 417000000 417,000,000 Instance OK
us-gaap:InterestExpense -1.0 -6 [3] 161000000 161,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [2] 43000000 43,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 171000000 171,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [3] 163000000 163,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [3] 166000000 166,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 35000000 35,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [1] 8000000 8,000,000 Instance
2 Context Duration_4_1_2008_To_6_30_20084 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [3] 125000000 125,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 134000000 134,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 76000000 76,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 210000000 210,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 229000000 229,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [4] 2487000000 2,487,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 1954000000 1,954,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [3] 533000000 533,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 2258000000 2,258,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 1228000000 1,228,000,000 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 558000000 558,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 296000000 296,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 176000000 176,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [2] -19000000 -19,000,000 Instance OK
us-gaap:InterestExpense -1.0 -6 [3] 187000000 187,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [2] 41000000 41,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 165000000 165,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [2] -37000000 -37,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [1] 9000000 9,000,000 Instance
2 Context Duration_4_1_2009_To_6_30_20093 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [3] 128000000 128,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 136000000 136,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 95000000 95,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 231000000 231,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 266000000 266,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [4] 1936000000 1,936,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 1936000000 1,936,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [0] 0 0 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 1670000000 1,670,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 1208000000 1,208,000,000 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 175000000 175,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 152000000 152,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 135000000 135,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [2] -35000000 -33,000,000 Instance Inconsistency found, calculated value is -33,000,000
us-gaap:InterestExpense -1.0 -6 [3] 110000000 110,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [1] 2000000 -2,000,000 Instance Inconsistency found, calculated value is -2,000,000
lcapa:IntergroupInterestIncomeExpense 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [2] 25000000 25,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 39000000 39,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [1] 8000000 8,000,000 Instance
2 Context Duration_4_1_2009_To_6_30_20092 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [3] 149000000 149,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 149000000 149,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 146000000 146,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [2] 57000000 57,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [3] 367000000 367,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [0] 0 0 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [3] 367000000 367,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 310000000 310,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [0] 0 0 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 226000000 226,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [2] 75000000 75,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [2] 89000000 88,000,000 Instance Inconsistency found, calculated value is 88,000,000
us-gaap:InterestExpense -1.0 -6 [2] 18000000 18,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [0] 0 1,000,000 Instance Inconsistency found, calculated value is 1,000,000
lcapa:IntergroupInterestIncomeExpense 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 155000000 155,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [3] -101000000 -101,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [2] 54000000 54,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [0] 0 0 Instance
2 Context Duration_4_1_2009_To_6_30_2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [3] 201000000 201,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 201000000 201,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 143000000 143,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 344000000 344,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [2] -19000000 -19,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [3] 199000000 199,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [0] 0 0 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [3] 199000000 199,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 218000000 218,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [0] 0 0 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 142000000 142,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [2] 54000000 54,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 22000000 22,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [3] 363000000 362,000,000 Instance Inconsistency found, calculated value is 362,000,000
us-gaap:InterestExpense -1.0 -6 [2] 33000000 33,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [2] 41000000 1,000,000 Instance Inconsistency found, calculated value is 1,000,000
lcapa:IntergroupInterestIncomeExpense 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [3] 239000000 239,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [3] 113000000 113,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [0] 0 0 Instance
2 Context Duration_4_1_2008_To_6_30_20083 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [2] 92000000 92,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 102000000 102,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 67000000 67,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 169000000 169,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 262000000 262,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [4] 1954000000 1,954,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 1954000000 1,954,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [0] 0 0 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 1692000000 1,692,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 1228000000 1,228,000,000 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 181000000 181,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 147000000 147,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 136000000 136,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [2] -93000000 -93,000,000 Instance OK
us-gaap:InterestExpense -1.0 -6 [3] 122000000 122,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [0] 0 0 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 10000000 10,000,000 Instance
2 Context Duration_4_1_2008_To_6_30_20082 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [2] 63000000 63,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [2] 63000000 63,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 33000000 33,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [2] 96000000 96,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [2] 35000000 35,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [3] 359000000 359,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [0] 0 0 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [3] 359000000 359,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 324000000 324,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [0] 0 0 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 239000000 239,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [2] 73000000 73,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [2] 61000000 61,000,000 Instance OK
us-gaap:InterestExpense -1.0 -6 [2] 22000000 22,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [1] 6000000 6,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 155000000 155,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [2] -77000000 -77,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [0] 0 0 Instance
2 Context Duration_4_1_2008_To_6_30_2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [2] -30000000 -30,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [2] -31000000 -31,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] -24000000 -24,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [2] -55000000 -55,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [2] -68000000 -68,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [3] 174000000 174,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [0] 0 0 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [3] 174000000 174,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 242000000 242,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [0] 0 0 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 138000000 138,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [2] 76000000 76,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 28000000 28,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [2] 13000000 13,000,000 Instance OK
us-gaap:InterestExpense -1.0 -6 [2] 43000000 43,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [2] 28000000 28,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] -13000000 -13,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [2] 41000000 41,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [0] 0 0 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [1] -1000000 -1,000,000 Instance
2 Context Duration_1_1_2009_To_6_30_20094 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [2] 71000000 71,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [2] 88000000 88,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 54000000 54,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 142000000 142,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 450000000 450,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [4] 3767000000 3,767,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 3767000000 3,767,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [0] 0 0 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 3317000000 3,317,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 2391000000 2,391,000,000 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 347000000 347,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 297000000 297,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 282000000 282,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [3] -308000000 -306,000,000 Instance Inconsistency found, calculated value is -306,000,000
us-gaap:InterestExpense -1.0 -6 [3] 206000000 206,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [1] 6000000 -2,000,000 Instance Inconsistency found, calculated value is -2,000,000
lcapa:IntergroupInterestIncomeExpense 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] -83000000 -83,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [2] -47000000 -47,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 27000000 27,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 17000000 17,000,000 Instance
2 Context Duration_1_1_2009_To_6_30_20093 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [3] 230000000 230,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 230000000 230,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 32000000 32,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 262000000 262,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 161000000 161,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [3] 736000000 736,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [0] 0 0 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [3] 736000000 736,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 575000000 575,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [0] 0 0 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 417000000 417,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 138000000 138,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 20000000 20,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [3] 101000000 100,000,000 Instance Inconsistency found, calculated value is 100,000,000
us-gaap:InterestExpense -1.0 -6 [2] 36000000 36,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [1] 1000000 1,000,000 Instance OK
lcapa:IntergroupInterestIncomeExpense 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 192000000 192,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [2] -74000000 -74,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [2] 54000000 54,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] -37000000 -37,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [0] 0 0 Instance
2 Context Duration_1_1_2009_To_6_30_20092 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [2] 41000000 41,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [2] 41000000 41,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 29000000 29,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [2] 70000000 70,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [2] -72000000 -72,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [3] 324000000 324,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [0] 0 0 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [3] 324000000 324,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 396000000 396,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [0] 0 0 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 235000000 235,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 119000000 119,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 42000000 42,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [3] 142000000 141,000,000 Instance Inconsistency found, calculated value is 141,000,000
us-gaap:InterestExpense -1.0 -6 [2] 73000000 73,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [2] 67000000 1,000,000 Instance Inconsistency found, calculated value is 1,000,000
lcapa:IntergroupInterestIncomeExpense 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [1] -4000000 -4,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [2] 40000000 40,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [3] 113000000 113,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [0] 0 0 Instance
2 Context Duration_1_1_2008_To_6_30_20084 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [3] 217000000 217,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 234000000 234,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 53000000 53,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 287000000 287,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 519000000 519,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [4] 3904000000 3,904,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 3904000000 3,904,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [0] 0 0 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 3385000000 3,385,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 2466000000 2,466,000,000 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 361000000 361,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 283000000 283,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 275000000 275,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [3] -232000000 -232,000,000 Instance OK
us-gaap:InterestExpense -1.0 -6 [3] 243000000 243,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [2] 13000000 13,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] 35000000 35,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [2] -38000000 -38,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [0] 0 0 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 17000000 17,000,000 Instance
2 Context Duration_1_1_2008_To_6_30_20083 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [2] 98000000 5,600,000,000 Instance Inconsistency found, calculated value is 5,600,000,000
us-gaap:ProfitLoss 1.0 -6 [4] 5566000000 5,566,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [4] -1707000000 -1,707,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [4] 3859000000 3,859,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [2] 97000000 97,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [3] 669000000 669,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [0] 0 0 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [3] 669000000 669,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 572000000 572,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [0] 0 0 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 426000000 426,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 122000000 122,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 24000000 24,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [4] 3762000000 3,762,000,000 Instance OK
us-gaap:InterestExpense -1.0 -6 [2] 29000000 29,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 198000000 198,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [2] -82000000 -82,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [4] 3666000000 3,666,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [0] 0 0 Instance
2 Context Duration_1_1_2008_To_6_30_20082 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [3] -135000000 -201,000,000 Instance Inconsistency found, calculated value is -201,000,000
us-gaap:ProfitLoss 1.0 -6 [3] -197000000 -197,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -176000000 -176,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] -373000000 -373,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] -157000000 -157,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [3] 265000000 265,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [0] 0 0 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [3] 265000000 265,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [3] 422000000 422,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [0] 0 0 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 212000000 212,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 156000000 156,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [2] 54000000 54,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [3] -216000000 -216,000,000 Instance OK
us-gaap:InterestExpense -1.0 -6 [2] 81000000 81,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [2] 78000000 78,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] -23000000 -23,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [3] -202000000 -202,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [2] 15000000 15,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [1] 4000000 4,000,000 Instance
2 Context Duration_1_1_2008_To_6_30_2008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [4] 5582000000 5,582,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [4] 5603000000 5,603,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [4] -1830000000 -1,830,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [4] 3773000000 3,773,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 459000000 459,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [4] 4838000000 4,838,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 3904000000 3,904,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [3] 934000000 934,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 4379000000 4,379,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 2466000000 2,466,000,000 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 999000000 999,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 561000000 561,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 353000000 353,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [4] 3314000000 3,314,000,000 Instance OK
us-gaap:InterestExpense -1.0 -6 [3] 353000000 353,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [3] 100000000 100,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 210000000 210,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [3] -322000000 -322,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [4] 3681000000 3,681,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 21000000 21,000,000 Instance
2 Context Duration_1_1_2009_To_6_30_2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit Unit_12
u-equal
us-gaap:NetIncomeLoss -6 [3] 342000000 342,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 359000000 359,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 115000000 115,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 474000000 474,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 539000000 539,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [4] 4827000000 4,827,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 3767000000 3,767,000,000 Instance
us-gaap:SalesRevenueServicesNet 1.0 -6 [4] 1060000000 1,060,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [4] 4288000000 4,288,000,000 Instance OK
us-gaap:CostOfGoodsSold 1.0 -6 [4] 2391000000 2,391,000,000 Instance
us-gaap:OperatingCostsAndExpenses 1.0 -6 [3] 999000000 999,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [3] 554000000 554,000,000 Instance
us-gaap:DepreciationAndAmortization 1.0 -6 [3] 344000000 344,000,000 Instance
us-gaap:NonoperatingIncomeExpense 1.0 -6 [2] -65000000 -65,000,000 Instance OK
us-gaap:InterestExpense -1.0 -6 [3] 315000000 315,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [2] 74000000 74,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 105000000 105,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [2] -81000000 -81,000,000 Instance
us-gaap:GainLossOnDispositionOfAssets 1.0 -6 [3] 164000000 164,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 17000000 17,000,000 Instance


Copyright (c) UBmatrix, Inc. 2009