Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss) (Tables)

v3.8.0.1
Other Comprehensive Earnings (Loss) (Tables)
12 Months Ended
Dec. 31, 2017
Other Comprehensive Earnings (Loss) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

    

Foreign

    

Share of

    

    

 

 

 

currency

 

AOCI

 

 

 

 

 

translation

 

of equity

 

 

 

 

 

adjustments

 

affiliates

 

AOCI

 

 

 

amounts in millions

 

Balance at January 1, 2015

 

$

(75)

 

(19)

 

(94)

 

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

 

 

(100)

 

(21)

 

(121)

 

Balance at December 31, 2015

 

 

(175)

 

(40)

 

(215)

 

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

 

 

(85)

 

(1)

 

(86)

 

Distribution of Liberty Expedia Holdings

 

 

 —

 

35

 

35

 

Balance at December 31, 2016

 

$

(260)

 

(6)

 

(266)

 

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

 

 

130

 

 3

 

133

 

Balance at December 31, 2017

 

$

(130)

 

(3)

 

(133)

 

 

Schedule of Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

    

    

 

    

Tax

    

    

 

 

 

Before-tax

 

(expense)

 

Net-of-tax

 

 

 

amount

 

benefit

 

amount

 

 

 

amounts in millions

 

Year ended December 31, 2017:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

155

 

(21)

 

134

 

Share of other comprehensive earnings (loss) of equity affiliates

 

 

 5

 

(2)

 

 3

 

Other comprehensive earnings (loss)

 

$

160

 

(23)

 

137

 

Year ended December 31, 2016:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

(97)

 

13

 

(84)

 

Share of other comprehensive earnings (loss) of equity affiliates

 

 

(8)

 

 3

 

(5)

 

Other comprehensive earnings (loss) from discontinued operations

 

 

(3)

 

 1

 

(2)

 

Other

 

 

10

 

(4)

 

 6

 

Other comprehensive earnings (loss)

 

$

(98)

 

13

 

(85)

 

Year ended December 31, 2015:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

(118)

 

17

 

(101)

 

Share of other comprehensive earnings (loss) of equity affiliates

 

 

(6)

 

 2

 

(4)

 

Other comprehensive earnings (loss) from discontinued operations

 

 

(27)

 

10

 

(17)

 

Other comprehensive earnings (loss)

 

$

(151)

 

29

 

(122)