Annual report pursuant to Section 13 and 15(d)

Disposals (Tables)

v3.10.0.1
Disposals (Tables)
 12 Months Ended
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of earnings per share impact of discontinued operations

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

 

2018

 

2017

 

2016

 

Basic earnings (loss) from discontinued operations attributable to Qurate Retail shareholders per common share (note 2):

 

 

 

 

 

 

 

 

Series A and Series B Qurate Retail common stock

 

$

NA

 

NA

 

NA

 

Series A and Series B Liberty Ventures common stock

 

$

1.64

 

5.26

 
3.73

 

Diluted earnings (loss) from discontinued operations attributable to Qurate Retail shareholders per common share (note 2):

 

 

 

 

 

 

 

 

Series A and Series B Qurate Retail common stock

 

$

NA

 

NA

 

NA

 

Series A and Series B Liberty Ventures common stock

 

$

1.62

 

5.20

 
3.69

 

 

Discontinued Operations Spinoff | GCI Liberty | Liberty Broadband  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups Including Discontinued Operations Balance Sheet

Certain financial information for the Company’s investment in Liberty Broadband, which is included in the discontinued operations line items of the consolidated Qurate Retail balance sheets as of December 31, 2017, is as follows (amounts in millions):

 

 

 

 

 

 

 

 

December 31,

 

 

 

 

2017

 

Investment in Liberty Broadband measured at fair value

 

$
3,635

 

Deferred income tax liabilities

 

$
303

 

 

Schedule Of Disposal Groups Including Discontinued Operations Income Statement

Certain financial information for Qurate Retail’s investment in Liberty Broadband, which is included in earnings (loss) from discontinued operations, is as follows (amounts in millions):

 

 

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

2018

 

2017

 

2016

 

Earnings (loss) before income taxes

 

$

187

 

473

 

761

 

Income tax (expense) benefit

 

$

(46)

 

(21)

 

(282)

 

 

Certain financial information of disposal groups, balance sheet

 

 

 

 

 

 

    

December 31,

 

 

 

 

2017

 

 

 

amounts in millions

 

Current assets

 

$

84

 

Total assets

 

$

11,932

 

Current liabilities

 

$

11

 

Total liabilities 

 

$

1,445

 

Equity

 

$

10,487

 

 

Certain financial information of disposal groups, income statement

 

 

 

 

 

 

 

 

 

Year ended December 31,

 

 

    

 

2017

    

2016

 

 

 

amounts in millions

 

Operating income

 

$

(25)

 

(21)

 

Share of earnings (loss) of affiliate

 

$

2,509

 

642

 

Gain (loss) on dilution of investment in affiliate

 

$

(18)

 

771

 

Income tax (expense) benefit

 

$

(417)

 

(558)

 

Net earnings (loss) attributable to Liberty Broadband shareholders

 

$

2,034

 

917

 

 

Discontinued Operations Spinoff | Liberty Expedia Holdings | Expedia  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule Of Disposal Groups Including Discontinued Operations Income Statement

Certain financial information for Qurate Retail’s investment in Expedia, which is included in earnings (loss) from discontinued operations, is as follows (amounts in millions):

 

 

 

 

 

 

 

Year ended December 31,

 

 

 

2016

 

Earnings (loss) before income taxes

 

$

24

 

Income tax (expense) benefit

 

$

(4)