Related party transaction related party ownership percentage.

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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-Publisher FASB
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
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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.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

+ References

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Income Taxes - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended		12 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2021	Dec. 31, 2020
Income Tax Contingency [Line Items]
Income tax (expense) benefit	$ 62	$ (80)
Effective income tax rate percent	(39.50%)	21.40%
Audit settlement	$ 95
Valuation allowance	$ 76			$ 54
Liberty Media \| Common Stock
Income Tax Contingency [Line Items]
Related party ownership percentage	77.00%
Forecast
Income Tax Contingency [Line Items]
Effective income tax rate percent			16.00%
Forecast \| Liberty Media \| Common Stock
Income Tax Contingency [Line Items]
Related party ownership percentage			80.00%