Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss) (Tables)

v3.3.1.900
Other Comprehensive Earnings (Loss) (Tables)
 12 Months Ended
Dec. 31, 2015
Other Comprehensive Earnings (Loss) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

    

Foreign

    

Share of

    

AOCI

    

    

 

 

 

currency

 

AOCI

 

of

 

 

 

 

 

translation

 

of equity

 

discontinued

 

 

 

 

 

adjustments

 

affiliates

 

operations

 

AOCI

 

 

 

amounts in millions

 

Balance at January 1, 2013

 

$
151

 
(3)

 

 —

 
148

 

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders

 

 
(48)

 
2

 
(3)

 
(49)

 

Balance at December 31, 2013

 

 
103

 
(1)

 
(3)

 
99

 

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders

 

 
(178)

 
(18)

 
(3)

 
(199)

 

Distribution to stockholders for TripAdvisor Holdings Spin-Off

 

 

 —

 

 —

 
6

 
6

 

Balance at December 31, 2014

 

$
(75)

 
(19)

 

 —

 
(94)

 

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders

 

 
(100)

 
(21)

 

 —

 
(121)

 

Balance at December 31, 2015

 

$
(175)

 
(40)

 

 —

 
(215)

 

 

Schedule of Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

    

    

 

    

Tax

    

    

 

 

 

Before-tax

 

(expense)

 

Net-of-tax

 

 

 

amount

 

benefit

 

amount

 

 

 

amounts in millions

 

Year ended December 31, 2015:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$
(118)

 
17

 
(101)

 

Share of other comprehensive earnings (loss) of equity affiliates

 

 
(33)

 
12

 
(21)

 

Other comprehensive earnings (loss)

 

$
(151)

 
29

 
(122)

 

Year ended December 31, 2014:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$
(241)

 
49

 
(192)

 

Share of other comprehensive earnings (loss) of equity affiliates

 

 
(29)

 
11

 
(18)

 

Other comprehensive earnings (loss) from discontinued operations

 

 
(2)

 
1

 
(1)

 

Other comprehensive earnings (loss)

 

$
(272)

 
61

 
(211)

 

Year ended December 31, 2013:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$
(65)

 
(8)

 
(73)

 

Share of other comprehensive earnings (loss) of equity affiliates

 

 
3

 
(1)

 
2

 

Other comprehensive earnings (loss) from discontinued operations

 

 
(5)

 
2

 
(3)

 

Other comprehensive earnings (loss)

 

$
(67)

 
(7)

 
(74)