Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Equity

v3.19.3
Condensed Consolidated Statement Of Equity - USD ($)
$ in Millions
Common Class A
Liberty Ventures common stock
Common Stock
Common Class A
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Noncontrolling Interest In Equity Of Subsidiaries
Total
Balance at Dec. 31, 2017 $ 1 $ 5 $ 1,043 $ (133) $ 9,068 $ 99 $ 10,083
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss)         643 34 677
Other comprehensive income (loss)       (59)     (59)
Stock compensation     67       67
Series A Qurate Retail stock repurchases     (623)       (623)
Distribution to noncontrolling interest           (23) (23)
Cumulative effect of accounting change       76 (70)   6
GCI Liberty split-off     (4,360)     11 (4,349)
Other $ (1)   (21)       (22)
Reclassification     3,894   (3,894)    
Balance at Sep. 30, 2018   5   (116) 5,747 121 5,757
Balance at Jun. 30, 2018   5   (102) 5,784 114 5,801
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss)         72 10 82
Other comprehensive income (loss)       (14)   (3) (17)
Stock compensation     21       21
Series A Qurate Retail stock repurchases     (130)       (130)
Reclassification     109   (109)    
Balance at Sep. 30, 2018   5   (116) 5,747 121 5,757
Balance at Dec. 31, 2018   4   (55) 5,675 120 5,744
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss)         (597) 38 (559)
Other comprehensive income (loss)       (40)   2 (38)
Stock compensation     54       54
Series A Qurate Retail stock repurchases     (392)       (392)
Distribution to noncontrolling interest           (34) (34)
Other     (6)       (6)
Reclassification     344   (344)    
Balance at Sep. 30, 2019   4   (95) 4,734 126 4,769
Balance at Jun. 30, 2019   4   (64) 5,583 118 5,641
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss)         (770) 15 (755)
Other comprehensive income (loss)       (31)   (1) (32)
Stock compensation     17       17
Series A Qurate Retail stock repurchases     (96)       (96)
Distribution to noncontrolling interest           (6) (6)
Reclassification     $ 79   (79)    
Balance at Sep. 30, 2019   $ 4   $ (95) $ 4,734 $ 126 $ 4,769