Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Equity

v3.21.2
Condensed Consolidated Statement Of Equity - USD ($)
$ in Millions
Common Class A
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Noncontrolling Interest In Equity Of Subsidiaries
Total
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
Balance at Dec. 31, 2020 4   72 3,522 135 3,733
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       555 69 624
Other comprehensive earnings (loss)     (132)   (10) (142)
Stock compensation   51       51
Series A Qurate Retail stock repurchases   (239)       (239)
Distribution to noncontrolling interest         (46) (46)
Withholding taxes on net share settlements of stock-based compensation   (25)       (25)
Other   (46)   4   (42)
Reclassification   259   (259)    
Balance at Sep. 30, 2021 4   (60) 3,822 148 3,914
Balance at Jun. 30, 2021 4   (20) 3,787 141 3,912
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       127 23 150
Other comprehensive earnings (loss)     (40)   (1) (41)
Stock compensation   18       18
Series A Qurate Retail stock repurchases   (134)       (134)
Distribution to noncontrolling interest         (15) (15)
Withholding taxes on net share settlements of stock-based compensation   (1)       (1)
Other   24   1   25
Reclassification   $ 93   (93)    
Balance at Sep. 30, 2021 $ 4   $ (60) $ 3,822 $ 148 $ 3,914