Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Equity

v3.20.1
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interest
Balance, December 31, 2019 at Dec. 31, 2018 $ 6,829 $ 0 $ 9,123 $ (2,269) $ (144) $ 119
Balance beginning (in shares) at Dec. 31, 2018   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 186   0 176 0 10
Foreign currency translation adjustments, net of tax (6)   0 0 (6) 0
Dividends paid to Qurate Retail, Inc. and noncontrolling interest (376)   0 (354) 0 (22)
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 3   3 0 0 0
Stock-based compensation (9)   (9) 0 0 0
Balance, March 31, 2020 at Mar. 31, 2019 6,639 $ 0 9,129 (2,447) (150) 107
Balance ending (in shares) at Mar. 31, 2019   1        
Balance, December 31, 2019 at Dec. 31, 2019 6,804 $ 0 9,208 (2,390) (144) 130
Balance beginning (in shares) at Dec. 31, 2019   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 141   0 129 0 12
Foreign currency translation adjustments, net of tax (22)   0 0 (23) 1
Dividends paid to Qurate Retail, Inc. and noncontrolling interest (137)   0 (122) 0 (15)
Tax liability allocation to wholly-owned parent 2   0 2 0 0
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 1   1 0 0 0
Stock-based compensation 6   6 0 0 0
Balance, March 31, 2020 at Mar. 31, 2020 $ 6,793 $ 0 $ 9,213 $ (2,381) $ (167) $ 128
Balance ending (in shares) at Mar. 31, 2020   1