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Income Taxes - Valuation Allowance (Details) (USD $)
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9 Months Ended | 12 Months Ended | ||||
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Dec. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Apr. 02, 2012
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Jan. 11, 2013
Liberty Media [Member]
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| Valuation Allowance [Line Items] | ||||||
| Decrease in Valuation Allowance Due to Subsidiary Conversion to Partnership | $ 16,100,000 | |||||
| Increase in Deferred Tax Assets Due to Difference in Book and Tax Basis for Subsidiary | 7,100,000 | |||||
| Change in valuation allowance affecting tax expense | 3,061,000 | 76,933,000 | (223,992,000) | |||
| Deferred Tax Assets, Valuation Allowance | 155,861,000 | 1,480,000 | 155,861,000 | 157,400,000 | ||
| Capital loss carryforward deferred tax asset | 101,300,000 | |||||
| Decrease in Deferred Tax Assets Due to Subsidiary Conversion to Partnership | $ 16,100,000 | |||||
| X | ||||||||||
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- Definition
Decrease in Deferred Tax Assets Due to Subsidiary Conversion to Partnership No definition available.
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- Definition
Decrease in Valuation Allowance Due to Subsidiary Conversion to Partnership No definition available.
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- Definition
Increase in Deferred Tax Assets Due to Difference in Book and Tax Basis for Subsidiary No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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