º¬Ð߲ݴ«Ã½

Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss) (Tables)

v2.4.0.6
Other Comprehensive Earnings (Loss) (Tables)
12 Months Ended
Dec. 31, 2012
Other Comprehensive Earnings (Loss) [Abstract] Ìý
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The change in the components of accumulated other comprehensive earnings (loss), net of taxes ("AOCI"), is summarized as follows:
Ìý
Foreign
Ìý
Unrealized
Ìý
Share of
Ìý
Ìý
Ìý
AOCI
Ìý
Ìý
Ìý
currency
Ìý
holding
Ìý
AOCI
Ìý
Ìý
Ìý
of
Ìý
Ìý
Ìý
translation
Ìý
gains (losses)
Ìý
of equity
Ìý
Ìý
Ìý
discontinued
Ìý
Ìý
Ìý
adjustments
Ìý
on securities
Ìý
affiliates
Ìý
Other
Ìý
operations
Ìý
AOCI
Ìý
amounts in millions
Balance at January 1, 2010
$
225

Ìý
157

Ìý
(11
)
Ìý
(56
)
Ìý
37

Ìý
352

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders
(52
)
Ìý
(157
)
Ìý
7

Ìý
56

Ìý
20

Ìý
(126
)
Balance at December 31, 2010
173

Ìý
—

Ìý
(4
)
Ìý
—

Ìý
57

Ìý
226

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders
(15
)
Ìý
—

Ìý
(2
)
Ìý
—

Ìý
(26
)
Ìý
(43
)
Distribution to stockholders for split-off of Liberty Media Corporation
—

Ìý
—

Ìý
—

Ìý
—

Ìý
(31
)
Ìý
(31
)
Balance at December 31, 2011
158

Ìý
—

Ìý
(6
)
Ìý
—

Ìý
—

Ìý
152

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders
(4
)
Ìý
—

Ìý
—

Ìý
—

Ìý
—

Ìý
(4
)
Balance at December 31, 2012
$
154

Ìý
—

Ìý
(6
)
Ìý
—

Ìý
—

Ìý
148

Schedule of Comprehensive Income (Loss) [Table Text Block]
The components of other comprehensive earnings (loss) are reflected in Liberty's consolidated statements of comprehensive earnings (loss) net of taxes. The following table summarizes the tax effects related to each component of other comprehensive earnings (loss).
Ìý
Ìý
Ìý
Tax
Ìý
Ìý
Ìý
Before-tax
Ìý
(expense)
Ìý
Net-of-tax
Ìý
amount
Ìý
benefit
Ìý
amount
Ìý
amounts in millions
Year ended December 31, 2012:
Ìý
Ìý
Ìý
Ìý
Ìý
Foreign currency translation adjustments
$
(35
)
Ìý
13

Ìý
(22
)
Other comprehensive earnings (loss)
$
(35
)
Ìý
13

Ìý
(22
)
Year ended December 31, 2011:
Ìý
Ìý
Ìý
Ìý
Ìý
Foreign currency translation adjustments
$
(18
)
Ìý
7

Ìý
(11
)
Share of other comprehensive earnings (loss) of equity affiliates
(3
)
Ìý
1

Ìý
(2
)
Other comprehensive earnings (loss) from discontinued operations
(42
)
Ìý
16

Ìý
(26
)
Other comprehensive earnings (loss)
$
(63
)
Ìý
24

Ìý
(39
)
Year ended December 31, 2010:
Ìý
Ìý
Ìý
Ìý
Ìý
Foreign currency translation adjustments
$
(60
)
Ìý
23

Ìý
(37
)
Unrealized holding gains (losses) on securities arising during period
66

Ìý
(25
)
Ìý
41

Reclassification adjustment for holding (gains) losses realized in net earnings (loss)
(319
)
Ìý
121

Ìý
(198
)
Share of other comprehensive earnings (loss) of equity affiliates
11

Ìý
(4
)
Ìý
7

Other
90

Ìý
(34
)
Ìý
56

Other comprehensive earnings (loss) from discontinued operations
32

Ìý
(12
)
Ìý
20

Other comprehensive earnings (loss)
$
(180
)
Ìý
69

Ìý
(111
)