Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Equity

v3.3.1.900
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Noncontrolling interest
Balance, December 31, 2014 at Dec. 31, 2012 $ 6,834 $ 0 $ 6,665 $ (161) $ 186 $ 144
Balance beginning (in shares) at Dec. 31, 2012   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 633   0 588 0 45
Foreign currency translation adjustments (72)   0 0 (47) (25)
Dividends paid to Liberty and noncontrolling interest and other (1,047)   0 (1,002) 0 (45)
Impact of tax liability allocation and indemnification agreement with Liberty (45)   0 (45) 0 0
Minimum withholding taxes on net share settlements of stock-based compensation (12)   (12) 0 0 0
Excess tax benefit resulting from stock-based compensation 12   12 0 0 0
Stock-based compensation 38   38 0 0 0
Balance, December 31, 2015 at Dec. 31, 2013 6,341 $ 0 6,703 (620) 139 119
Balance ending (in shares) at Dec. 31, 2013   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 633   0 594 0 39
Foreign currency translation adjustments (191)   0 0 (178) (13)
Dividends paid to Liberty and noncontrolling interest and other (1,821)   0 (1,779) 0 (42)
Impact of tax liability allocation and indemnification agreement with Liberty 35   35 0 0 0
Minimum withholding taxes on net share settlements of stock-based compensation (11)   (11) 0 0 0
Excess tax benefit resulting from stock-based compensation 16   16 0 0 0
Stock-based compensation 44   44 0 0 0
Balance, December 31, 2015 at Dec. 31, 2014 5,046 $ 0 6,787 (1,805) (39) 103
Balance ending (in shares) at Dec. 31, 2014   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 662   0 628 0 34
Foreign currency translation adjustments (102)   0 0 (101) (1)
Dividends paid to Liberty and noncontrolling interest and other (1,528)   0 (1,492) 0 (36)
Impact of tax liability allocation and indemnification agreement with Liberty 18   18 0 0 0
Minimum withholding taxes on net share settlements of stock-based compensation (9)   (9) 0 0 0
Stock-based compensation 31   31 0 0 0
Balance, December 31, 2015 at Dec. 31, 2015 $ 4,118 $ 0 $ 6,827 $ (2,669) $ (140) $ 100
Balance ending (in shares) at Dec. 31, 2015   1