Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss) (Tables)

v3.3.1.900
Other Comprehensive Earnings (Loss) (Tables)
12 Months Ended
Dec. 31, 2015
Other Comprehensive Earnings (Loss) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

    

Foreign

    

Share of

    

AOCI

    

    

 

 

 

currency

 

AOCI

 

of

 

 

 

 

 

translation

 

of equity

 

discontinued

 

 

 

 

 

adjustments

 

affiliates

 

operations

 

AOCI

 

 

 

amounts in millions

 

Balance at January 1, 2013

 

$

151

 

(3)

 

 —

 

148

 

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders

 

 

(48)

 

2

 

(3)

 

(49)

 

Balance at December 31, 2013

 

 

103

 

(1)

 

(3)

 

99

 

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders

 

 

(178)

 

(18)

 

(3)

 

(199)

 

Distribution to stockholders for TripAdvisor Holdings Spin-Off

 

 

 —

 

 —

 

6

 

6

 

Balance at December 31, 2014

 

$

(75)

 

(19)

 

 —

 

(94)

 

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders

 

 

(100)

 

(21)

 

 —

 

(121)

 

Balance at December 31, 2015

 

$

(175)

 

(40)

 

 —

 

(215)

 

 

Schedule of Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

    

    

 

    

Tax

    

    

 

 

 

Before-tax

 

(expense)

 

Net-of-tax

 

 

 

amount

 

benefit

 

amount

 

 

 

amounts in millions

 

Year ended December 31, 2015:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

(118)

 

17

 

(101)

 

Share of other comprehensive earnings (loss) of equity affiliates

 

 

(33)

 

12

 

(21)

 

Other comprehensive earnings (loss)

 

$

(151)

 

29

 

(122)

 

Year ended December 31, 2014:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

(241)

 

49

 

(192)

 

Share of other comprehensive earnings (loss) of equity affiliates

 

 

(29)

 

11

 

(18)

 

Other comprehensive earnings (loss) from discontinued operations

 

 

(2)

 

1

 

(1)

 

Other comprehensive earnings (loss)

 

$

(272)

 

61

 

(211)

 

Year ended December 31, 2013:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

(65)

 

(8)

 

(73)

 

Share of other comprehensive earnings (loss) of equity affiliates

 

 

3

 

(1)

 

2

 

Other comprehensive earnings (loss) from discontinued operations

 

 

(5)

 

2

 

(3)

 

Other comprehensive earnings (loss)

 

$

(67)

 

(7)

 

(74)