Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement Of Equity

v3.20.2
Consolidated Statement Of Equity - USD ($)
$ in Millions
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, 2018 $ 4   $ (55) $ 5,675 $ 120 $ 5,744
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       173 23 196
Other comprehensive income (loss)     (9)   3 (6)
Stock-based compensation   $ 37       37
Series A Qurate Retail stock repurchases   (296)       (296)
Distribution to noncontrolling interest         (28) (28)
Withholding taxes on net share settlements of stock-based compensation   (6)       (6)
Reclassification   265   (265)    
Balance at Jun. 30, 2019 4   (64) 5,583 118 5,641
Balance at Mar. 31, 2019 4   (84) 5,533 109 5,562
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       118 12 130
Other comprehensive income (loss)     20   3 23
Stock-based compensation   18       18
Series A Qurate Retail stock repurchases   (86)       (86)
Distribution to noncontrolling interest         (6) (6)
Reclassification   68   (68)    
Balance at Jun. 30, 2019 4   (64) 5,583 118 5,641
Balance at Dec. 31, 2019 4   (55) 4,891 132 4,972
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       200 25 225
Other comprehensive income (loss)     92   2 94
Stock-based compensation   27       27
Distribution to noncontrolling interest         (30) (30)
Other   (2)       (2)
Balance at Jun. 30, 2020 4 25 37 5,091 129 5,286
Balance at Mar. 31, 2020 4 9 88 4,871 129 5,101
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       220 14 234
Other comprehensive income (loss)     (51)   1 (50)
Stock-based compensation   16       16
Distribution to noncontrolling interest         (15) (15)
Balance at Jun. 30, 2020 $ 4 $ 25 $ 37 $ 5,091 $ 129 $ 5,286