Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Income Tax Contingency [Line Items] | |||
Deferred Tax Assets, Gross | $ 34 | $ 35 | |
Deferred Tax Liabilities, Domestic Jurisdiction | 711 | (724) | |
Deferred Tax Liabilities, Gross | $ 917 | $ 937 | |
Provision at statutory rate | 21.00% | 21.00% | 21.00% |
Unrecognized tax benefits that would impact effective tax rate | $ 53 | $ 48 | |
Federal tax effect on unrecognized tax benefits | 14 | 12 | |
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit | 3 | ||
Qurate | Tax Agreement | |||
Income Tax Contingency [Line Items] | |||
Cash dividends paid to parent company for taxes | 11 | ||
Capital contribution paid to parent company for taxes | 1 | $ 2 | |
Due from Affiliates | $ (7) | ||
Current tax payments due to related parties | $ 47 |
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- Definition Deferred Tax Assets, Foreign Jurisdiction No definition available.
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- Definition Deferred Tax Liabilities, Domestic Jurisdiction No definition available.
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- Definition Federal tax effect on unrecognized tax benefits No definition available.
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- Definition Related Party Transaction, Capital Contribution No definition available.
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- Definition Cash paid for taxes to parent company No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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