Qurate Retail, Inc. Annual report pursuant to Section 13 and 15(d)

Disposals (Tables)

Disposals (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of earnings per share impact of discontinued operations


	Years ended December 31,
		2016	2015	2014
Basic earnings (loss) from discontinued operations attributable to Liberty shareholders per common share (note 3):
Series A and Series B QVC Group common stock	$	NA	NA	(0.03)
Series A and Series B Liberty Ventures common stock	$	0.15	1.97	0.62
Diluted earnings (loss) from discontinued operations attributable to Liberty shareholders per common share (note 3):
Series A and Series B QVC Group common stock	$	NA	NA	(0.03)
Series A and Series B Liberty Ventures common stock	$	0.15	1.96	0.61

Liberty TripAdvisor Holdings

Schedule Of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]

Certain combined financial information for TripAdvisor Holdings, which is included in earnings (loss) from discontinued operations, is as follows (amounts in millions):


	Year ended December 31,
		2014
Revenue	$	883
Earnings (loss) before income taxes	$	68
Income tax (expense) benefit	$	(20)
Earnings (loss) attributable to Liberty shareholders	$	(1)

Expedia

Certain financial information of disposal groups, balance sheet


	December 31,
	2015
	amounts in millions
Current assets	$	2,976
Total assets	$	15,486
Current liabilities	$	5,926
Total liabilities	$	10,556
Equity	$	4,930

Certain financial information of disposal groups, income statement


	Years Ending December 31,
		2015	2014
	amounts in millions
Operating income	$	414	518
Gain on sale of business	$	509	—
Income tax (expense) benefit	$	(203)	(92)
Net earnings (loss) attributable to Expedia shareholders	$	764	398

Schedule Of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]

Certain financial information for Liberty’s investment in Expedia, which is included in earnings (loss) from discontinued operations, is as follows (amounts in millions):


	Years ended December 31,
		2016	2015	2014
Earnings (loss) before income taxes	$	24	437	61
Income tax (expense) benefit	$	(4)	(157)	(21)

Schedule of Disposal Groups Including Discontinued Operations Balance Sheet [Table Text Block]

Certain financial information for Liberty’s investment in Expedia, which is included in the discontinued operations line items of the consolidated Liberty balance sheets as of December 31, 2015, is as follows (amounts in millions):


	December 31, 2015
Investments in affiliates, accounted for using the equity method	$	927
Deferred income tax liabilities	$	285