Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Equity

v3.22.2.2
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, 2020 $ 8,091 $ 0 $ 10,741 $ (2,766) $ (17) $ 133
Balance beginning (in shares) at Dec. 31, 2020   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 655     607   48
Foreign currency translation adjustments, net of tax (92)       (82) (10)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (439)     (393)   (46)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. 13   13      
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 18   18      
Stock-based compensation 33   33      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax (19)       (19)  
Balance ending (in shares) at Sep. 30, 2021   1        
Balance at Sep. 30, 2021 8,224 $ 0 10,769 (2,552) (118) 125
Balance at Jun. 30, 2021 8,190 $ 0 10,753 (2,605) (84) 126
Balance beginning (in shares) at Jun. 30, 2021   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 160     145   15
Foreign currency translation adjustments, net of tax (28)       (27) (1)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (107)     (92)   (15)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. 4   4      
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 1   1      
Stock-based compensation 13   13      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax (7)       (7)  
Balance ending (in shares) at Sep. 30, 2021   1        
Balance at Sep. 30, 2021 8,224 $ 0 10,769 (2,552) (118) 125
Balance at Dec. 31, 2021 7,721 $ 0 10,687 (2,942) (146) 122
Balance beginning (in shares) at Dec. 31, 2021   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (1,873)     (1,914)   41
Foreign currency translation adjustments, net of tax (330)       (305) (25)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (201)     (162)   (39)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (1)   0 (1)    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 5   5      
Stock-based compensation 27   27      
Common control transaction with Qurate Retail, Inc. (110)   (110)      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax 0          
Balance ending (in shares) at Sep. 30, 2022   1        
Balance at Sep. 30, 2022 5,228 $ 0 10,599 (5,019) (451) 99
Balance at Jun. 30, 2022 7,652 $ 0 10,628 (2,751) (330) 105
Balance beginning (in shares) at Jun. 30, 2022   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (2,214)     (2,226)   12
Foreign currency translation adjustments, net of tax (127)       (121) (6)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (53)     (41)   (12)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (5)   (4)      
Stock-based compensation 9   9      
Common control transaction with Qurate Retail, Inc. (34)   (34)      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax 0          
Balance ending (in shares) at Sep. 30, 2022   1        
Balance at Sep. 30, 2022 $ 5,228 $ 0 $ 10,599 $ (5,019) $ (451) $ 99