Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Equity

v3.20.2
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interest
Balance at Dec. 31, 2018 $ 6,829 $ 0 $ 9,123 $ (2,269) $ (144) $ 119
Balance beginning (in shares) at Dec. 31, 2018   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 404   0 382 0 22
Foreign currency translation adjustments, net of tax 8   0 0 5 3
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (17)   0 (17) 0 0
Withholding taxes on net share settlements of stock-based compensation 4   4 0 0 0
Stock-based compensation 20   20 0 0 0
Balance at Jun. 30, 2019 6,743 $ 0 9,139 (2,373) (139) 116
Balance ending (in shares) at Jun. 30, 2019   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (497)   0 (469) 0 (28)
Balance at Mar. 31, 2019 6,639 $ 0 9,129 (2,447) (150) 107
Balance beginning (in shares) at Mar. 31, 2019   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 218   0 206 0 12
Foreign currency translation adjustments, net of tax 14   0 0 11 3
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (17)   0 (17) 0 0
Withholding taxes on net share settlements of stock-based compensation 1   1 0 0 0
Stock-based compensation 11   11 0 0 0
Balance at Jun. 30, 2019 6,743 $ 0 9,139 (2,373) (139) 116
Balance ending (in shares) at Jun. 30, 2019   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (121)   0 (115) 0 (6)
Balance at Dec. 31, 2019 6,804 $ 0 9,208 (2,390) (144) 130
Balance beginning (in shares) at Dec. 31, 2019   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 366   0 340 0 26
Foreign currency translation adjustments, net of tax (4)   0 0 (6) 2
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. 0   0 0 0 0
Withholding taxes on net share settlements of stock-based compensation 0   0 0 0 0
Stock-based compensation 16   16 0 0 0
Balance at Jun. 30, 2020 6,890 $ 0 9,224 (2,312) (150) 128
Balance ending (in shares) at Jun. 30, 2020   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (292)   0 (262) 0 (30)
Balance at Mar. 31, 2020 6,793 $ 0 9,213 (2,381) (167) 128
Balance beginning (in shares) at Mar. 31, 2020   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 225   0 211 0 14
Foreign currency translation adjustments, net of tax 18   0 0 17 1
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (2)   0 (2) 0 0
Withholding taxes on net share settlements of stock-based compensation 1   1 0 0 0
Stock-based compensation 10   10 0 0 0
Balance at Jun. 30, 2020 6,890 $ 0 9,224 (2,312) (150) 128
Balance ending (in shares) at Jun. 30, 2020   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other $ (155)   $ 0 $ (140) $ 0 $ (15)