Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Equity

v3.22.2.2
Condensed Consolidated Statements Of Equity - USD ($)
$ in Millions
Common Class A
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Noncontrolling Interest In Equity Of Subsidiaries
Total
Balance at Dec. 31, 2020 $ 4   $ 72 $ 3,478 $ 135 $ 3,689
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       555 69 624
Other comprehensive income (loss)     (132)   (10) (142)
Stock-based compensation   $ 51       51
Series A Qurate Retail stock repurchases   (239)       (239)
Distribution to noncontrolling interest         (46) (46)
Withholding taxes on net share settlements of stock-based compensation   (25)       (25)
Other   (46)   4   (42)
Reclassification   259   (259)    
Balance at Sep. 30, 2021 4   (60) 3,778 148 3,870
Balance at Jun. 30, 2021 4   (20) 3,743 141 3,868
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       127 23 150
Other comprehensive income (loss)     (40)   (1) (41)
Stock-based compensation   18       18
Series A Qurate Retail stock repurchases   (134)       (134)
Distribution to noncontrolling interest         (15) (15)
Withholding taxes on net share settlements of stock-based compensation   (1)       (1)
Other   24   1   25
Reclassification   93   (93)    
Balance at Sep. 30, 2021 4   (60) 3,778 148 3,870
Balance at Dec. 31, 2021 4   (79) 2,925 136 2,986
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       (2,543) 41 (2,502)
Other comprehensive income (loss)     (115)   (25) (140)
Stock-based compensation   44       44
Distribution to noncontrolling interest         (39) (39)
Withholding taxes on net share settlements of stock-based compensation   (7)       (7)
Other   1   5   6
Balance at Sep. 30, 2022 4 38 (194) 387 113 348
Balance at Jun. 30, 2022 4 23 (89) 3,134 119 3,191
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       (2,747) 11 (2,736)
Other comprehensive income (loss)     (105)   (6) (111)
Stock-based compensation   14       14
Distribution to noncontrolling interest         (11) (11)
Withholding taxes on net share settlements of stock-based compensation   1       1
Balance at Sep. 30, 2022 $ 4 $ 38 $ (194) $ 387 $ 113 $ 348