Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.3.1.900
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Summary of activity in the allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance

 

Additions

 

 

 

 

Balance

 

 

 

beginning

 

Charged

 

 

 

 

Deductions-

 

end of

 

 

 

of year

 

to expense

 

Other

 

write-offs

 

year

 

 

 

amounts in millions

 

2015

    

$

92

    

84

    

(1)

 

    

(88)

 

    

87

 

2014

 

$

86

    

95

    

(2)

 

    

(87)

 

    

92

 

2013

    

$

76

    

81

    

1

 

    

(72)

 

    

86

 

 

Schedule of Property and Equipment

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

 

2015

 

2014

 

 

 

amounts in millions

 

Land

    

$

197

    

205

 

Buildings and improvements

 

 

947

 

935

 

Support equipment

 

 

909

 

847

 

Projects in progress

 

 

71

 

43

 

Total property and equipment

 

$

2,124

 

2,030

 

 

Schedule of net earnings attributable to stockholders

Net earnings (loss) attributable to Liberty stockholders is comprised of the following (amounts in millions):

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2015

 

2014

 

2013

 

QVC Group

    

 

 

    

 

    

 

 

Net earnings (loss) from continuing operations

 

$

640

 

535

 

455

 

Net earnings (loss) from discontinued operations

 

$

NA

 

(15)

 

(17)

 

Liberty Ventures

 

 

 

 

 

 

 

 

Net earnings (loss) from continuing operations

 

$

229

 

3

 

54

 

Net earnings (loss) from discontinued operations

 

$

NA

 

14

 

9

 

 

QVC Group Common Stock  
Schedule of Weighted Average Number of Shares

 

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

    

 

2015

    

2014

    

2013

 

 

 

 

number of shares in millions

 

Basic WASO

 

 

475

 

484

 

519

 

Potentially dilutive shares

 

 

6

 

8

 

8

 

Diluted WASO

 

 

481

 

492

 

527

 

 

Liberty Ventures common stock  
Schedule of Weighted Average Number of Shares

 

 

 

 

 

 

 

 

 

 

 

    

Years ended December 31,

 

 

    

 

2015

    

2014

    

2013

 

 

 

 

number of shares in millions

 

Basic WASO

 

 

142

 

87

 

73

 

Potentially dilutive shares

 

 

1

 

1

 

1

 

Diluted WASO

 

 

143

 

88

 

74