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 592   0 556 0 36
Foreign currency translation adjustments, net of tax (28)   0 0 (30) 2
Proceeds from Contributions from Parent 50   50 0 0 0
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (732)   0 (698) 0 (34)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (18)   0 (18) 0 0
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (4)   (4) 0 0 0
Stock-based compensation 30   30 0 0 0
Balance at Sep. 30, 2019 6,719 $ 0 9,199 (2,429) (174) 123
Balance ending (in shares) at Sep. 30, 2019   1        
Balance at Jun. 30, 2019 6,743 $ 0 9,139 (2,373) (139) 116
Balance beginning (in shares) at Jun. 30, 2019   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 188   0 174 0 14
Foreign currency translation adjustments, net of tax (36)   0 0 (35) (1)
Proceeds from Contributions from Parent 50   50 0 0 0
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (235)   0 (229) 0 (6)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (1)   0 (1) 0 0
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 0   0 0 0 0
Stock-based compensation 10   10 0 0 0
Balance at Sep. 30, 2019 6,719 $ 0 9,199 (2,429) (174) 123
Balance ending (in shares) at Sep. 30, 2019   1        
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 570   0 529 0 41
Foreign currency translation adjustments, net of tax 45   0 0 41 4
Proceeds from Contributions from Parent 0          
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (891)   0 (845) 0 (46)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (7)   0 (7) 0 0
Stock-based compensation 26   26 0 0 0
Balance at Sep. 30, 2020 6,547 $ 0 9,234 (2,713) (103) 129
Balance ending (in shares) at Sep. 30, 2020   1        
Balance at Jun. 30, 2020 6,890 $ 0 9,224 (2,312) (150) 128
Balance beginning (in shares) at Jun. 30, 2020   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 204   0 189 0 15
Foreign currency translation adjustments, net of tax 49   0 0 47 2
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (599)   0 (583) 0 (16)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (7)   0 (7) 0 0
Stock-based compensation 10   10 0 0 0
Balance at Sep. 30, 2020 $ 6,547 $ 0 $ 9,234 $ (2,713) $ (103) $ 129
Balance ending (in shares) at Sep. 30, 2020   1