Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Equity

v3.21.2
Condensed Consolidated Statement Of Equity - USD ($)
$ in Millions
Common Class A
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Noncontrolling Interest In Equity Of Subsidiaries
Total
Balance at Dec. 31, 2019 $ 4   $ (55) $ 4,891 $ 132 $ 4,972
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       200 25 225
Other comprehensive earnings (loss)     92   2 94
Stock compensation   $ 27       27
Distribution to noncontrolling interest         (30) (30)
Reclassification   (2)       (2)
Balance at Jun. 30, 2020 4 25 37 5,091 129 5,286
Balance at Mar. 31, 2020 4 9 88 4,871 129 5,101
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       220 14 234
Other comprehensive earnings (loss)     (51)   1 (50)
Stock compensation   16       16
Distribution to noncontrolling interest         (15) (15)
Balance at Jun. 30, 2020 4 25 37 5,091 129 5,286
Balance at Dec. 31, 2020 4   72 3,522 135 3,733
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       428 46 474
Other comprehensive earnings (loss)     (92)   (9) (101)
Stock compensation   33       33
Series A Qurate Retail stock repurchases   (105)       (105)
Distribution to noncontrolling interest         (31) (31)
Withholding taxes on net share settlements of stock-based compensation   (24)       (24)
Other   (70)   3   (67)
Reclassification   166   (166)    
Balance at Jun. 30, 2021 4   (20) 3,787 141 3,912
Balance at Mar. 31, 2021 4   (48) 3,680 128 3,764
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       222 28 250
Other comprehensive earnings (loss)     28     28
Stock compensation   18       18
Series A Qurate Retail stock repurchases   (64)       (64)
Distribution to noncontrolling interest         (15) (15)
Withholding taxes on net share settlements of stock-based compensation   (3)       (3)
Other   (68)   2   (66)
Reclassification   $ 117   (117)    
Balance at Jun. 30, 2021 $ 4   $ (20) $ 3,787 $ 141 $ 3,912