Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Equity

v3.19.1
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, 2018 at Dec. 31, 2017 $ 5,796 $ 0 $ 8,576 $ (2,797) $ (93) $ 110
Balance beginning (in shares) at Dec. 31, 2017   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 212   0 201 0 11
Foreign currency translation adjustments, net of tax 70   0 0 63 7
Capital contribution received from Qurate Retail, Inc. 140   140 0 0 0
Dividends paid to Qurate Retail, Inc. and noncontrolling interest and other (256)   0 (233) 0 (23)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (2)   0 (2) 0 0
Withholding taxes on net share settlements of stock-based compensation (15)   (15) 0 0 0
Stock-based compensation 12   12 0 0 0
Balance, March 31, 2019 at Mar. 31, 2018 5,970 $ 0 8,713 (2,818) (30) 105
Balance ending (in shares) at Mar. 31, 2018   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Adjustments due to new accounting pronouncements 13   0 13 0 0
Balance, December 31, 2018 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
Capital contribution received from Qurate Retail, Inc. 0          
Dividends paid to Qurate Retail, Inc. and noncontrolling interest and other (376)   0 (354) 0 (22)
Withholding taxes on net share settlements of stock-based compensation (3)   (3) 0 0 0
Stock-based compensation 9   9 0 0 0
Balance, March 31, 2019 at Mar. 31, 2019 $ 6,639 $ 0 $ 9,129 $ (2,447) $ (150) $ 107
Balance ending (in shares) at Mar. 31, 2019   1