Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Equity

v3.23.3
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common stock
Additional Paid-in Capital [Member]
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 (loss) (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)      
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 income (loss) (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) (1)    
Stock-based compensation 9   9      
Common control transaction with Qurate Retail, Inc. (34)   (34)      
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 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 (loss) 424     386   38
Foreign currency translation adjustments, net of tax (51)       (39) (12)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (379)     (344)   (35)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (2)   0 (2)    
Stock-based compensation 25   25      
Balance ending (in shares) at Sep. 30, 2023   1        
Balance at Sep. 30, 2023 4,589 $ 0 10,894 (6,040) (351) 86
Balance at Jun. 30, 2023 4,617 $ 0 10,886 (6,050) (308) 89
Balance beginning (in shares) at Jun. 30, 2023   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 63     51   12
Foreign currency translation adjustments, net of tax (47)       (43) (4)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (55)     (44)   (11)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. 3   0 3    
Stock-based compensation 8   8      
Balance ending (in shares) at Sep. 30, 2023   1        
Balance at Sep. 30, 2023 $ 4,589 $ 0 $ 10,894 $ (6,040) $ (351) $ 86