Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Equity

v3.6.0.2
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Noncontrolling interest
Balance, December 31, 2015 at Dec. 31, 2013 $ 6,341 $ 0 $ 6,703 $ (620) $ 139 $ 119
Common Stock, Shares, Outstanding (beginning) at Dec. 31, 2013   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 633   0 594 0 39
Foreign currency translation adjustments, net of tax (191)   0 0 (178) (13)
Dividends paid to Liberty and noncontrolling interest and other (1,821)   0 (1,779) 0 (42)
Impact of tax liability allocation and indemnification agreement with Liberty 35   35 0 0 0
Withholding taxes on net share settlements of stock-based compensation (11)   (11) 0 0 0
Excess tax benefit resulting from stock-based compensation 16   16 0 0 0
Stock-based compensation 44   44 0 0 0
Balance, December 31, 2016 at Dec. 31, 2014 5,046 $ 0 6,787 (1,805) (39) 103
Common Stock, Shares, Outstanding (ending) at Dec. 31, 2014   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 662   0 628 0 34
Foreign currency translation adjustments, net of tax (102)   0 0 (101) (1)
Dividends paid to Liberty and noncontrolling interest and other (1,528)   0 (1,492) 0 (36)
Impact of tax liability allocation and indemnification agreement with Liberty 18   18 0 0 0
Withholding taxes on net share settlements of stock-based compensation (9)   (9) 0 0 0
Stock-based compensation 31   31 0 0 0
Balance, December 31, 2016 at Dec. 31, 2015 4,118 $ 0 6,827 (2,669) (140) 100
Common Stock, Shares, Outstanding (ending) at Dec. 31, 2015   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 642   0 604 0 38
Foreign currency translation adjustments, net of tax (83)   0 0 (84) 1
Dividends paid to Liberty and noncontrolling interest and other (742)   0 (703) 0 (39)
Impact of tax liability allocation and indemnification agreement with Liberty (64)   0 (64) 0 0
Withholding taxes on net share settlements of stock-based compensation (8)   (8) 0 0 0
Stock-based compensation 32   32 0 0 0
Balance, December 31, 2016 at Dec. 31, 2016 $ 3,895 $ 0 $ 6,851 $ (2,832) $ (224) $ 100
Common Stock, Shares, Outstanding (ending) at Dec. 31, 2016   1