Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Contingency [Line Items] | |||
Provision at statutory rate | 21.00% | 21.00% | 21.00% |
Goodwill, Impairment Loss | $ 326 | $ 2,420 | |
Deferred Tax Liabilities, Gross | 905 | 840 | |
Deferred Tax Assets, Gross | 32 | 45 | |
Deferred Tax Liabilities, Domestic Jurisdiction | 621 | 577 | |
Unrecognized tax benefits that would impact effective tax rate | 37 | 60 | |
Federal tax effect on unrecognized tax benefits | 10 | 16 | |
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit | 1 | ||
QxH [Member] | |||
Income Tax Contingency [Line Items] | |||
Goodwill, Impairment Loss | 326 | 2,420 | |
Qurate | Tax Agreement | |||
Income Tax Contingency [Line Items] | |||
Capital contribution paid to parent company for taxes | 3 | 1 | $ 73 |
Liberty | Tax Agreement | |||
Income Tax Contingency [Line Items] | |||
Taxes Payable | $ (59) | $ (23) |
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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 Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. 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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