Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Equity

v3.8.0.1
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, 2014 $ 5,046 $ 0 $ 6,787 $ (1,805) $ (39) $ 103
Common Stock, Shares, Outstanding (beginning) 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 Interactive Corporation and noncontrolling interest and other (1,528)   0 (1,492) 0 (36)
Impact of tax liability allocation and indemnification agreement with Liberty Interactive Corporation 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 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 Interactive Corporation and noncontrolling interest and other (742)   0 (703) 0 (39)
Impact of tax liability allocation and indemnification agreement with Liberty Interactive Corporation (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 at Dec. 31, 2016 3,895 $ 0 6,851 (2,832) (224) 100
Common Stock, Shares, Outstanding (ending) at Dec. 31, 2016   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 972   0 926 0 46
Foreign currency translation adjustments, net of tax 135   0 0 131 4
Dividends paid to Liberty Interactive Corporation and noncontrolling interest and other (906)   0 (866) 0 (40)
Impact of tax liability allocation and indemnification agreement with Liberty Interactive Corporation 31   31 0 0 0
Withholding taxes on net share settlements of stock-based compensation (16)   (16) 0 0 0
Stock-based compensation 31   31 0 0 0
Balance at Dec. 31, 2017 $ 4,142 $ 0 $ 6,897 $ (2,772) $ (93) $ 110
Common Stock, Shares, Outstanding (ending) at Dec. 31, 2017   1