Consolidated Statement of Equity - 9 months ended Sep. 30, 2017 - USD ($) $ in Millions |
Total |
Common stock |
Additional paid-in capital |
Accumulated deficit |
Accumulated other comprehensive loss |
Noncontrolling interest |
|---|---|---|---|---|---|---|
| Balance, December 31, 2016 at Dec. 31, 2016 | $ 3,895 | $ 0 | $ 6,851 | $ (2,832) | $ (224) | $ 100 |
| Balance beginning (in shares) at Dec. 31, 2016 | 1 | |||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Net income | 452 | 0 | 419 | 0 | 33 | |
| Foreign currency translation adjustments, net of tax | 110 | 0 | 0 | 106 | 4 | |
| Dividends paid to Liberty Interactive Corporation and noncontrolling interest and other | (513) | 0 | (491) | 0 | (22) | |
| Impact of tax liability allocation and indemnification agreement with Liberty Interactive Corporation | 3 | 3 | 0 | 0 | 0 | |
| Withholding taxes on net share settlements of stock-based compensation | (10) | (10) | 0 | 0 | 0 | |
| Stock-based compensation | 23 | 23 | 0 | 0 | 0 | |
| Balance, September 30, 2017 at Sep. 30, 2017 | $ 3,960 | $ 0 | $ 6,867 | $ (2,904) | $ (118) | $ 115 |
| Balance ending (in shares) at Sep. 30, 2017 | 1 |
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- Definition This represents disclosure of the total aggregate (dividends paid) or cash contribution received by the entity to the parent company and to noncontrolling interest subsidiaries. No definition available.
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- Definition Tax agreement with the entities parent to pay the parent an amount equal to the tax liability, if any, that it would have if it were to file as a consolidated group separate and apart from the parent, with exceptions for the treatment and timing of certain items, including but not limited to deferred intercompany transactions, credits, and net operating and capital losses. No definition available.
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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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