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Information About Liberty's Operating Segments (Tables)
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12 Months Ended |
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Dec. 31, 2011
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| Information About Liberty's Operating Segments |
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| Performance Measures By Segment |
Performance Measures
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Years ended |
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December 31, |
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2011 |
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2010 |
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2009 |
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Revenue |
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Adjusted
OIBDA
|
|
Revenue |
|
Adjusted
OIBDA
|
|
Revenue |
|
Adjusted
OIBDA
|
|
amounts in millions |
QVC |
$ |
8,268 |
|
|
1,733 |
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|
7,807 |
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|
1,671 |
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|
7,352 |
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|
1,556 |
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E-commerce |
1,348 |
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|
123 |
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|
1,125 |
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|
103 |
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|
953 |
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|
112 |
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Expedia, Inc. |
3,449 |
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|
699 |
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|
3,034 |
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|
683 |
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|
2,743 |
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|
605 |
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Corporate and other |
— |
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|
(33 |
) |
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— |
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|
(28 |
) |
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— |
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|
(14 |
) |
Total |
$ |
13,065 |
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|
2,522 |
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|
11,966 |
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|
2,429 |
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|
11,048 |
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|
2,259 |
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Eliminate equity method affiliates |
(3,449 |
) |
|
(699 |
) |
|
(3,034 |
) |
|
(683 |
) |
|
(2,743 |
) |
|
(605 |
) |
Consolidated |
$ |
9,616 |
|
|
1,823 |
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|
8,932 |
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|
1,746 |
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|
8,305 |
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|
1,654 |
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| Other Information By Segment |
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December 31,
2011 |
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December 31,
2010
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|
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Total
assets
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|
Investments
in
affiliates
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Capital
expenditures
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Total
assets
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|
Investments
in
affiliates
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|
Capital
expenditures
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|
amounts in millions |
QVC |
$ |
13,554 |
|
|
— |
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|
259 |
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|
13,665 |
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|
2 |
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|
220 |
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E-commerce |
1,486 |
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13 |
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|
53 |
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|
1,399 |
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|
6 |
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|
38 |
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Expedia, Inc. |
6,505 |
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— |
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|
208 |
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6,657 |
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— |
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|
136 |
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Corporate and other |
2,299 |
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|
1,122 |
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— |
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|
11,536 |
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|
941 |
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— |
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Total |
$ |
23,844 |
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|
1,135 |
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|
520 |
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|
33,257 |
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|
949 |
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|
394 |
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Eliminate equity method affiliates |
(6,505 |
) |
|
— |
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|
(208 |
) |
|
(6,657 |
) |
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— |
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|
(136 |
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Consolidated |
$ |
17,339 |
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|
1,135 |
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|
312 |
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|
26,600 |
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|
949 |
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|
258 |
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| Reconciliation Of Segment Adjusted OIBDA To Earnings (Loss) From Continuing Operations Before Income Taxes |
The following table provides a reconciliation of segment Adjusted OIBDA to earnings (loss) from continuing operations before income taxes:
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Years ended December 31, |
|
2011 |
|
2010 |
|
2009 |
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amounts in millions |
Consolidated segment Adjusted OIBDA |
$ |
1,823 |
|
|
1,746 |
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|
1,654 |
|
Stock-based compensation |
(49 |
) |
|
(67 |
) |
|
(47 |
) |
Depreciation and amortization |
(641 |
) |
|
(571 |
) |
|
(566 |
) |
Interest expense |
(427 |
) |
|
(626 |
) |
|
(594 |
) |
Share of earnings (loss) of affiliates, net |
140 |
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|
112 |
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|
24 |
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Realized and unrealized gains (losses) on financial instruments, net |
84 |
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|
62 |
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(589 |
) |
Gains (losses) on dispositions, net |
— |
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|
355 |
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|
42 |
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Other, net |
9 |
|
|
(47 |
) |
|
(6 |
) |
Earnings (loss) from continuing operations before income taxes |
$ |
939 |
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|
964 |
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|
(82 |
) |
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| Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
Revenue by geographic area based on the location of customers is as follows:
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Years ended December 31, |
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2011 |
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2010 |
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2009 |
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amounts in millions |
United States |
$ |
6,670 |
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|
6,298 |
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|
5,884 |
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Japan |
1,133 |
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|
1,019 |
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|
870 |
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Germany |
1,068 |
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|
956 |
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|
942 |
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Other foreign countries |
745 |
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|
659 |
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|
609 |
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$ |
9,616 |
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|
8,932 |
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|
8,305 |
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| Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
Long-lived Assets by Geographic Area
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December 31, |
|
2011 |
|
2010 |
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amounts in millions |
United States |
$ |
481 |
|
|
473 |
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Japan |
224 |
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|
183 |
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Germany |
233 |
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|
216 |
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Other foreign countries |
195 |
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|
166 |
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$ |
1,133 |
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|
1,038 |
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