Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v2.4.0.8
Summary of Significant Accounting Policies (Tables)
12 Months Ended 7 Months Ended 5 Months Ended
Dec. 31, 2013
Dec. 31, 2013
Segment, Liberty Capital [Member]
Dec. 31, 2013
Segment, Liberty Starz [Member]
Aug. 09, 2012
Segment, Liberty Interactive [Member]
Dec. 31, 2012
Interactive Group [Member]
Dec. 31, 2012
Ventures Group [Member]
Property, Plant and Equipment [Table Text Block]
Property and equipment consisted of the following:
 
 
December 31, 2013
 
December 31, 2012
 
 
amounts in millions
Land
$
91

 
100

Buildings and improvements
1,022

 
909

Support equipment
1,058

 
948

Projects in progress
85

 
213

 
Total property and equipment
$
2,256

 
2,170

         
Allowance for Credit Losses on Financing Receivables [Table Text Block]
 
Balance
 
Additions
 
 
 
Balance
 
beginning
 
Charged
 
 
 
Deductions-
 
end of
 
of year
 
to expense
 
Other
 
write-offs
 
year
 
amounts in millions
2013
$
79

 
83

 

 
(73
)
 
89

2012
$
80

 
75

 
5

 
(81
)
 
79

2011
$
67

 
68

 

 
(55
)
 
80

         
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Included in the accompanying consolidated statements of operations are the following amounts of stock-based compensation :
 
Year ended December 31,
 
2013
 
2012
 
2011
 
amounts in millions
Operating expense
$
26

 

 

Selling, general and administrative
152

 
91

 
49

 
$
178

 
91

 
49

         
Schedule of Weighted Average Number of Shares [Table Text Block]  
 
 
 
Year ended
 
 
 
December 31, 2011
 
 
 
 
Basic WASO
 
 
81

Stock options
 
 
2

Diluted WASO
 
 
83

 
 
 
Year ended
 
 
 
December 31, 2011
 
 
 
 
Basic WASO
 
 
51

Stock options
 
 
2

Diluted WASO
 
 
53

 
January 1, 2012
 
Year ended
 
August 9, 2012
 
December 31, 2011
 
number of shares in millions
Basic WASO
559

 
595

Stock options
9

 
7

Diluted WASO
568

 
602

 
Year ended
 
Year ended
 
December 31, 2013
 
December 31, 2012
 
number of shares in millions
Basic WASO
519

 
541

Stock options
8

 
10

Diluted WASO
527

 
551

 
Year ended
 
Year ended
 
December 31, 2013
 
December 31, 2012
 
number of shares in millions
Basic WASO
37

 
33

Stock options

 

Diluted WASO
37

 
33