含羞草传媒. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Changes In The Carrying Amount Of Goodwill) (Details)

Intangible Assets (Changes In The Carrying Amount Of Goodwill) (Details) (USD $)
In Millions, unless otherwise specified

3 Months Ended

9 Months Ended

Sep. 30, 2012

Sep. 30, 2011

Sep. 30, 2012

Sep. 30, 2011

Goodwill [Roll Forward]

听

Balance, beginning of the year

听

$ 5,978

听

Foreign currency translation adjustments

听

(3)

听

Goodwill, Acquired During Period

听

Balance, ending of the year

5,968

听

5,968

听

Impairment of goodwill

QVC [Member]

听

Goodwill [Roll Forward]

听

Balance, beginning of the year

听

5,354

听

Foreign currency translation adjustments

听

(3)

听

Goodwill, Acquired During Period

听

Balance, ending of the year

5,366

听

5,366

听

Impairment of goodwill

听

E-commerce [Member]

听

Goodwill [Roll Forward]

听

Balance, beginning of the year

听

624

听

Foreign currency translation adjustments

听

Goodwill, Acquired During Period

听

Balance, ending of the year

602

听

602

听

Impairment of goodwill

听

$ 39

^[1]

听

[1]

Liberty recorded an impairment at our subsidiary Celebrate Interactive Holdings, Inc. due to continued declining operating results in that particular business and disappointing third quarter trends. Each distinct business within our E-commerce companies is considered a separate reporting unit. It was determined the fair value of that reporting unit was less than its carrying amount and the entirety of the goodwill associated with this business was impaired during the three months ended September 30, 2012. Fair value was determined based on company projections of future operating performance using a combination of market multiples and a discounted cash flow calculation (level 3).

- Definition

Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph e

-Clause 1

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

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+ Details

- Definition

The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation.

+ References + Details

- Definition

Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.

+ References

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+ Details

- Definition

The increase (decrease) in the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.

+ References

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+ Details