Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Equity

v3.23.1
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, 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 income 56     42   14
Foreign currency translation adjustments, net of tax (60)       (54) (6)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (126)     (112) 0 (14)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (2)   (2)      
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (5)   (5)      
Stock-based compensation $ 8   $ 8      
Other Significant Noncash Transaction, Consideration Given (49)   (49)      
Balance at Mar. 31, 2022 $ 7,547 $ 0 $ 10,643 (3,012) (200) 116
Balance ending (in shares) at Mar. 31, 2022   1        
Balance at Dec. 31, 2022 4,572 $ 0 10,869 (6,080) (312) 95
Balance beginning (in shares) at Dec. 31, 2022   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 135     122   13
Foreign currency translation adjustments, net of tax 20       21 (1)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (211)     (199)   (12)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. 4   0 (4)    
Stock-based compensation $ 9   $ 9      
Other Significant Noncash Transaction, Consideration Given (57)   (57)      
Balance at Mar. 31, 2023 $ 4,464 $ 0 $ 10,821 $ (6,161) $ (291) $ 95
Balance ending (in shares) at Mar. 31, 2023   1