Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Equity

v3.22.2
Condensed Consolidated Statements 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, 2020 $ 4   $ 72 $ 3,478 $ 135 $ 3,689
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       428 46 474
Other comprehensive income (loss)     (92)   (9) (101)
Stock-based compensation   $ 33       33
Series A Qurate Retail stock repurchases   (105)       (105)
Distribution to noncontrolling interest         (31) (31)
Withholding taxes on net share settlements of stock-based compensation   (24)       (24)
Other   (70)   3   (67)
Reclassification   166   (166)    
Balance at Jun. 30, 2021 4   (20) 3,743 141 3,868
Balance at Mar. 31, 2021 4   (48) 3,636 128 3,720
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       222 28 250
Other comprehensive income (loss)     28     28
Stock-based compensation   18       18
Series A Qurate Retail stock repurchases   (64)       (64)
Distribution to noncontrolling interest         (15) (15)
Withholding taxes on net share settlements of stock-based compensation   (3)       (3)
Other   (68)   2   (66)
Reclassification   117   (117)    
Balance at Jun. 30, 2021 4   (20) 3,743 141 3,868
Balance at Dec. 31, 2021 4   (79) 2,925 136 2,986
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       204 30 234
Other comprehensive income (loss)     (10)   (19) (29)
Stock-based compensation   30       30
Distribution to noncontrolling interest         (28) (28)
Withholding taxes on net share settlements of stock-based compensation   (8)       (8)
Other   1   5   6
Balance at Jun. 30, 2022 4 23 (89) 3,134 119 3,191
Balance at Mar. 31, 2022 4 7 (104) 2,929 127 2,963
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       203 18 221
Other comprehensive income (loss)     15   (13) 2
Stock-based compensation   16       16
Distribution to noncontrolling interest         (13) (13)
Withholding taxes on net share settlements of stock-based compensation   (1)       (1)
Other   1   2   3
Balance at Jun. 30, 2022 $ 4 $ 23 $ (89) $ 3,134 $ 119 $ 3,191