Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Equity

v3.21.1
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interest
Balance 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) Contributions Received From Wholly Owned Parent and Other (137)   0 (122) 0 (15)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. 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 at Mar. 31, 2020 6,793 $ 0 9,213 (2,381) (167) 128
Balance ending (in shares) at Mar. 31, 2020   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Withholding taxes on net share settlements of stock-based compensation (1)          
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax 0          
Balance at Dec. 31, 2020 8,135 $ 0 10,741 (2,722) (17) 133
Balance beginning (in shares) at Dec. 31, 2020   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 238   0 222 0 16
Foreign currency translation adjustments, net of tax (73)   0 0 (65) (8)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (193)   0 (177) 0 (16)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. 5   5 0 0 0
Stock-based compensation 9   9 0 0 0
Balance at Mar. 31, 2021 8,093 $ 0 10,740 (2,677) (95) 125
Balance ending (in shares) at Mar. 31, 2021   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Withholding taxes on net share settlements of stock-based compensation (15)   (15) 0 0 0
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax $ (13)   $ 0 $ 0 $ (13) $ 0