Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Equity

v3.20.2
Condensed 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)       (597) 38 (559)
Other comprehensive earnings (loss)     (40)   2 (38)
Stock compensation   $ 54       54
Series A Qurate Retail stock repurchases   (392)       (392)
Distribution to noncontrolling interest         (34) (34)
Withholding taxes on net share settlements of stock-based compensation   (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 earnings (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
Balance at Dec. 31, 2019 4   (55) 4,891 132 4,972
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       538 39 577
Other comprehensive earnings (loss)     71   4 75
Stock compensation   44       44
Distribution to noncontrolling interest         (46) (46)
Distribution of dividends to common shareholders       (1,898)   (1,898)
Other   (17)       (17)
Balance at Sep. 30, 2020 4 27 16 3,531 129 3,707
Balance at Jun. 30, 2020 4 25 37 5,091 129 5,286
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       338 14 352
Other comprehensive earnings (loss)     (21)   2 (19)
Stock compensation   17       17
Distribution to noncontrolling interest         (16) (16)
Distribution of dividends to common shareholders       (1,898)   (1,898)
Other   (15)       (15)
Balance at Sep. 30, 2020 $ 4 $ 27 $ 16 $ 3,531 $ 129 $ 3,707