Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Equity

v3.19.3
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interest
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, 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 637   0 604 0 33
Foreign currency translation adjustments, net of tax (48)   0 0 (47) (1)
Capital contribution received from Qurate Retail, Inc. 520   520 0 0 0
Dividends paid to Qurate Retail, Inc. and noncontrolling interest (320)   0 (297) 0 (23)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (8)   0 (8) 0 0
Withholding taxes on net share settlements of stock-based compensation (18)   (18) 0 0 0
Stock-based compensation 34   34 0 0 0
Balance at Sep. 30, 2018 6,606 $ 0 9,112 (2,485) (140) 119
Balance ending (in shares) at Sep. 30, 2018   1        
Balance at Jun. 30, 2018 6,118 $ 0 8,724 (2,596) (121) 111
Balance beginning (in shares) at Jun. 30, 2018   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 181   0 170 0 11
Foreign currency translation adjustments, net of tax (22)   0 0 (19) (3)
Capital contribution received from Qurate Retail, Inc. 380   380 0 0  
Dividends paid to Qurate Retail, Inc. and noncontrolling interest (54)   0 (54) 0 0
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (5)   0 (5) 0 0
Withholding taxes on net share settlements of stock-based compensation (2)   (2) 0 0 0
Stock-based compensation 10   10 0 0 0
Balance at Sep. 30, 2018 6,606 $ 0 9,112 (2,485) (140) 119
Balance ending (in shares) at Sep. 30, 2018   1        
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 592   0 556 0 36
Foreign currency translation adjustments, net of tax (28)   0 0 (30) 2
Capital contribution received from Qurate Retail, Inc. 50   50 0 0 0
Dividends paid to Qurate Retail, Inc. and noncontrolling interest (732)   0 (698) 0 (34)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (18)   0 (18) 0 0
Withholding taxes on net share settlements of stock-based compensation (4)   (4) 0 0 0
Stock-based compensation 30   30 0 0 0
Balance at Sep. 30, 2019 6,719 $ 0 9,199 (2,429) (174) 123
Balance ending (in shares) at Sep. 30, 2019   1        
Balance at Jun. 30, 2019 6,743 $ 0 9,139 (2,373) (139) 116
Balance beginning (in shares) at Jun. 30, 2019   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 188   0 174 0 14
Foreign currency translation adjustments, net of tax (36)   0 0 (35) (1)
Capital contribution received from Qurate Retail, Inc. 50   50 0 0 0
Dividends paid to Qurate Retail, Inc. and noncontrolling interest (235)   0 (229) 0 (6)
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 0   0 0 0 0
Stock-based compensation 10   10 0 0 0
Balance at Sep. 30, 2019 $ 6,719 $ 0 $ 9,199 $ (2,429) $ (174) $ 123
Balance ending (in shares) at Sep. 30, 2019   1