Condensed Consolidated Statements Of Equity - 9 months ended Sep. 30, 2016 - USD ($) $ in Millions |
QVC Group Common Stock
Common Class A
Common Stock
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QVC Group Common Stock |
Liberty Ventures common stock
Common Class A
Common Stock
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Liberty Ventures common stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Earnings |
Retained Earnings |
Noncontrolling Interest In Equity Of Subsidiaries |
Total |
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Balance at Dec. 31, 2015 | $ 5 | $ 1 | $ 370 | $ (215) | $ 6,626 | $ 88 | $ 6,875 | ||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||
Net earnings (loss) | $ 313 | $ 631 | 916 | 28 | 944 | ||||
Other comprehensive earnings (loss) | 17 | 18 | 35 | ||||||
Cumulative effect of accounting change | 5 | 5 | |||||||
Stock-based compensation | 68 | 68 | |||||||
Series A QVC Group stock repurchases | 0 | (603) | (603) | ||||||
Minimum withholding taxes on net share settlements of stock-based compensation | (16) | (16) | |||||||
Stock issued upon exercise of stock options | 24 | 24 | |||||||
Distribution to noncontrolling interest | 0 | (21) | (21) | ||||||
APIC Deficit Reclassified to Retained Earnings | 166 | (166) | |||||||
Other | $ (9) | (9) | |||||||
Balance at Sep. 30, 2016 | $ 5 | $ 1 | $ (198) | $ 7,381 | $ 113 | $ 7,302 |
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- Definition Additional paid-in capital reclassified to retained earnings. No definition available.
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- Definition The equity impact of the amount after tax of increase (decrease) resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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