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Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss) (Tables)

v3.8.0.1
Other Comprehensive Earnings (Loss) (Tables)
12 Months Ended
Dec. 31, 2017
Other Comprehensive Earnings (Loss) [Abstract] Ìý
Schedule of Accumulated Other Comprehensive Income (Loss)

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

ÌýÌýÌýÌý

Foreign

ÌýÌýÌýÌý

ShareÌýof

ÌýÌýÌýÌý

ÌýÌýÌýÌý

Ìý

Ìý

Ìý

currency

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AOCI

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Ìý

Ìý

Ìý

Ìý

translation

Ìý

ofÌýequity

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Ìý

Ìý

Ìý

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adjustments

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affiliates

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AOCI

Ìý

Ìý

Ìý

amountsÌýinÌýmillions

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Balance at January 1, 2015

Ìý

$

(75)

Ìý

(19)

Ìý

(94)

Ìý

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders

Ìý

Ìý

(100)

Ìý

(21)

Ìý

(121)

Ìý

Balance at December 31, 2015

Ìý

Ìý

(175)

Ìý

(40)

Ìý

(215)

Ìý

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders

Ìý

Ìý

(85)

Ìý

(1)

Ìý

(86)

Ìý

Distribution of Liberty Expedia Holdings

Ìý

Ìý

Ìý—

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35

Ìý

35

Ìý

Balance at December 31, 2016

Ìý

$

(260)

Ìý

(6)

Ìý

(266)

Ìý

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders

Ìý

Ìý

130

Ìý

Ìý3

Ìý

133

Ìý

Balance at December 31, 2017

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$

(130)

Ìý

(3)

Ìý

(133)

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Schedule of Comprehensive Income (Loss)

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Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

ÌýÌýÌýÌý

ÌýÌýÌýÌý

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ÌýÌýÌýÌý

Tax

ÌýÌýÌýÌý

ÌýÌýÌýÌý

Ìý

Ìý

Ìý

Before-tax

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(expense)

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Net-of-tax

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Ìý

Ìý

amount

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benefit

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amount

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Ìý

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amountsÌýinÌýmillions

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Year ended December 31, 2017:

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Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Foreign currency translation adjustments

Ìý

$

155

Ìý

(21)

Ìý

134

Ìý

Share of other comprehensive earnings (loss) of equity affiliates

Ìý

Ìý

Ìý5

Ìý

(2)

Ìý

Ìý3

Ìý

Other comprehensive earnings (loss)

Ìý

$

160

Ìý

(23)

Ìý

137

Ìý

Year ended December 31, 2016:

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Foreign currency translation adjustments

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$

(97)

Ìý

13

Ìý

(84)

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Share of other comprehensive earnings (loss) of equity affiliates

Ìý

Ìý

(8)

Ìý

Ìý3

Ìý

(5)

Ìý

Other comprehensive earnings (loss) from discontinued operations

Ìý

Ìý

(3)

Ìý

Ìý1

Ìý

(2)

Ìý

Other

Ìý

Ìý

10

Ìý

(4)

Ìý

Ìý6

Ìý

Other comprehensive earnings (loss)

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$

(98)

Ìý

13

Ìý

(85)

Ìý

Year ended December 31, 2015:

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Foreign currency translation adjustments

Ìý

$

(118)

Ìý

17

Ìý

(101)

Ìý

Share of other comprehensive earnings (loss) of equity affiliates

Ìý

Ìý

(6)

Ìý

Ìý2

Ìý

(4)

Ìý

Other comprehensive earnings (loss) from discontinued operations

Ìý

Ìý

(27)

Ìý

10

Ìý

(17)

Ìý

Other comprehensive earnings (loss)

Ìý

$

(151)

Ìý

29

Ìý

(122)

Ìý

Ìý