Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Equity

v3.21.2
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, 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     340   26
Foreign currency translation adjustments, net of tax (4)       (6) 2
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (292)     (262)   (30)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. 0     0    
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 0   0      
Stock-based compensation 16   16      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax 0          
Balance at Jun. 30, 2020 6,890 $ 0 9,224 (2,312) (150) 128
Balance ending (in shares) at Jun. 30, 2020   1        
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     211   14
Foreign currency translation adjustments, net of tax 18       17 1
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (155)     (140)   (15)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (2)     (2)    
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net (1)   (1)      
Stock-based compensation 10   10      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax 0          
Balance at Jun. 30, 2020 6,890 $ 0 9,224 (2,312) (150) 128
Balance ending (in shares) at Jun. 30, 2020   1        
Balance at Dec. 31, 2020 8,135 $ 0 10,741 (2,722) (17) 133
Balance beginning (in shares) at Dec. 31, 2020   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 495     462   33
Foreign currency translation adjustments, net of tax (64)       (55) (9)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (332)     (301)   (31)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. 9   9      
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 17   17      
Stock-based compensation 20   20      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax (12)       (12)  
Balance at Jun. 30, 2021 8,234 $ 0 10,753 (2,561) (84) 126
Balance ending (in shares) at Jun. 30, 2021   1        
Balance at Mar. 31, 2021 8,093 $ 0 10,740 (2,677) (95) 125
Balance beginning (in shares) at Mar. 31, 2021   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 257     240   17
Foreign currency translation adjustments, net of tax 9       10 (1)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (139)     (124)   (15)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. 4   4      
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 2   2      
Stock-based compensation 11   11      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax 1       1  
Balance at Jun. 30, 2021 $ 8,234 $ 0 $ 10,753 $ (2,561) $ (84) $ 126
Balance ending (in shares) at Jun. 30, 2021   1