Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Equity

v3.19.2
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, 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 456   0 434 0 22
Foreign currency translation adjustments, net of tax (26)   0 0 (28) 2
Capital contribution received from Qurate Retail, Inc. 140   140 0 0 0
Dividends paid to Qurate Retail, Inc. and noncontrolling interest and other (266)   0 (243) 0 (23)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (3)   0 (3) 0 0
Withholding taxes on net share settlements of stock-based compensation (16)   (16) 0 0 0
Stock-based compensation 24   24 0 0 0
Balance at Jun. 30, 2018 6,118 $ 0 8,724 (2,596) (121) 111
Balance ending (in shares) at Jun. 30, 2018   1        
Balance at Mar. 31, 2018 5,970 $ 0 8,713 (2,818) (30) 105
Balance beginning (in shares) at Mar. 31, 2018   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 244   0 233 0 11
Foreign currency translation adjustments, net of tax (96)   0 0 (91) (5)
Dividends paid to Qurate Retail, Inc. and noncontrolling interest and other (10)   0 (10) 0 0
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (1)   0 (1) 0 0
Withholding taxes on net share settlements of stock-based compensation (1)   (1) 0 0 0
Stock-based compensation 12   12 0 0 0
Balance at Jun. 30, 2018 6,118 $ 0 8,724 (2,596) (121) 111
Balance ending (in shares) at Jun. 30, 2018   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative Effect of New Accounting Principle in Period of Adoption 13   0 13 0 0
Balance 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 404   0 382 0 22
Foreign currency translation adjustments, net of tax 8   0 0 5 3
Capital contribution received from Qurate Retail, Inc. 0          
Dividends paid to Qurate Retail, Inc. and noncontrolling interest and other (497)   0 (469) 0 (28)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (17)   0 (17) 0 0
Withholding taxes on net share settlements of stock-based compensation (4)   (4) 0 0 0
Stock-based compensation 20   20 0 0 0
Balance at Jun. 30, 2019 6,743 $ 0 9,139 (2,373) (139) 116
Balance ending (in shares) at Jun. 30, 2019   1        
Balance at Mar. 31, 2019 6,639 $ 0 9,129 (2,447) (150) 107
Balance beginning (in shares) at Mar. 31, 2019   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 218   0 206 0 12
Foreign currency translation adjustments, net of tax 14   0 0 11 3
Dividends paid to Qurate Retail, Inc. and noncontrolling interest and other (121)   0 (115) 0 (6)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (17)   0 (17) 0 0
Withholding taxes on net share settlements of stock-based compensation (1)   (1) 0 0 0
Stock-based compensation 11   11 0 0 0
Balance at Jun. 30, 2019 $ 6,743 $ 0 $ 9,139 $ (2,373) $ (139) $ 116
Balance ending (in shares) at Jun. 30, 2019   1