Registration of securities issued in business combination transactions

Consolidated Statement of Equity

v2.4.0.8
Consolidated Statement of Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Noncontrolling interest
Balance at Dec. 31, 2009 $ 7,228   $ 6,563 $ 248 $ 294 $ 123
Balance (in shares) at Dec. 31, 2009   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 551     504   47
Other comprehensive income (expense):            
Foreign currency translation adjustments, net of income tax benefit of $21, $10 and $1 million for the year ended 2012, 2011 and 2010 respectively (39)       (54) 15
Cash flow hedging derivatives, net of income tax expense of $28 million 46       46  
Unrealized loss on investment, net of income tax benefit of $9 million (15)       (15)  
Reclassification adjustment for gain recognized in net income, net of tax benefit of $33 million (62)       (62)  
Contribution received from (dividend paid to) Liberty and other (80)   25 (42)   (63)
Tax benefit resulting from exercise of employee stock options 7   7      
Stock-based compensation 18   18      
Balance at Dec. 31, 2010 7,654   6,613 710 209 122
Balance (in shares) at Dec. 31, 2010   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 612     560   52
Other comprehensive income (expense):            
Foreign currency translation adjustments, net of income tax benefit of $21, $10 and $1 million for the year ended 2012, 2011 and 2010 respectively (10)       (15) 5
Contribution received from (dividend paid to) Liberty and other (267)   1 (218)   (50)
Tax benefit resulting from exercise of employee stock options 8   8      
Stock-based compensation 22   22      
Balance at Dec. 31, 2011 8,019   6,644 1,052 194 129
Balance (in shares) at Dec. 31, 2011 1 1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 687     624   63
Other comprehensive income (expense):            
Foreign currency translation adjustments, net of income tax benefit of $21, $10 and $1 million for the year ended 2012, 2011 and 2010 respectively (27)       (8) (19)
Contribution received from (dividend paid to) Liberty and other (1,899)   (33) (1,837)   (29)
Tax benefit resulting from exercise of employee stock options 20   20      
Stock-based compensation 34   34      
Balance at Dec. 31, 2012 6,834 0 6,665 (161) 186 144
Balance (in shares) at Dec. 31, 2012 1 1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 106   0 94 0 12
Other comprehensive income (expense):            
Foreign currency translation adjustments, net of income tax benefit of $21, $10 and $1 million for the year ended 2012, 2011 and 2010 respectively (91)   0 0 (78) (13)
Contribution received from (dividend paid to) Liberty and other (273)   (3) (245) 0 (25)
Tax benefit resulting from exercise of employee stock options 4   4 0 0 0
Stock-based compensation 10   10 0 0 0
Balance at Mar. 31, 2013 $ 6,590 $ 0 $ 6,676 $ (312) $ 108 $ 118
Balance (in shares) at Mar. 31, 2013   1