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 570     529   41
Foreign currency translation adjustments, net of tax 45       41 4
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (891)     (845)   (46)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (7)     (7)    
Stock-based compensation 26   26      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax 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     189   15
Foreign currency translation adjustments, net of tax 49       47 2
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (599)     (583)   (16)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. (7)     (7)    
Stock-based compensation 10   10      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax 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 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 655     607   48
Foreign currency translation adjustments, net of tax (92)       (82) (10)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (439)     (393)   (46)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. 13   13      
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net 18   18      
Stock-based compensation 33   33      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax (19)       (19)  
Balance at Sep. 30, 2021 8,268 $ 0 10,769 (2,508) (118) 125
Balance ending (in shares) at Sep. 30, 2021   1        
Balance at Jun. 30, 2021 8,234 $ 0 10,753 (2,561) (84) 126
Balance beginning (in shares) at Jun. 30, 2021   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 160     145   15
Foreign currency translation adjustments, net of tax (28)       (27) (1)
(Dividends Paid To) Contributions Received From Wholly Owned Parent and Other (107)     (92)   (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 1   1      
Stock-based compensation 13   13      
Other Comprehensive Income Loss Credit Risk On Fair Value Debt Instruments Gain (Loss) Net Of Tax (7)       (7)  
Balance at Sep. 30, 2021 $ 8,268 $ 0 $ 10,769 $ (2,508) $ (118) $ 125
Balance ending (in shares) at Sep. 30, 2021   1