Annual report pursuant to Section 13 and 15(d)

Disposals (Tables)

v3.8.0.1
Disposals (Tables)
12 Months Ended
Dec. 31, 2017
Schedule of earnings per share impact of discontinued operations

 

 

 

 

 

 

 

 

 

Years ended December 31,

 

 

 

 

2016

 

2015

 

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

 

Series A and Series B Liberty Ventures common stock

 

$

0.15

 

1.97

 

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

 

Series A and Series B Liberty Ventures common stock

 

$

0.15

 

1.96

 

 

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

 

 

 

 

 

 

 

 

Year ended December 31,

 

 

    

 

2015

    

 

 

 

amounts in millions

 

Operating income

 

$

414

 

 

Gain on sale of business

 

$

509

 

 

Income tax (expense) benefit

 

$

(203)

 

 

Net earnings (loss) attributable to Expedia shareholders

 

$

764

 

 

 

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

 

Earnings (loss) before income taxes

 

$

24

 

437

 

Income tax (expense) benefit

 

$

(4)

 

(157)

 

 

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