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Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss)

v2.4.0.8
Other Comprehensive Earnings (Loss)
 12 Months Ended
Dec. 31, 2013
Other Comprehensive Earnings (Loss) [Abstract] Ìý
Comprehensive Income (Loss) Note [Text Block]
Other Comprehensive Earnings (Loss)
ÌýÌýÌýÌý
Accumulated other comprehensive earnings (loss) included in Liberty's consolidated balance sheets and consolidated statements of equityÌýreflect the aggregate of foreign currency translation adjustments, unrealized holding gains and losses on AFS securities and Liberty's share of accumulated other comprehensive earnings of affiliates.
ÌýÌýÌýÌý
The change in the components of accumulated other comprehensive earnings (loss), net of taxes ("AOCI"), is summarized as follows:
Ìý
Foreign
Ìý
Share of
Ìý
AOCI
Ìý
Ìý
Ìý
currency
Ìý
AOCI
Ìý
of
Ìý
Ìý
Ìý
translation
Ìý
of equity
Ìý
discontinued
Ìý
Ìý
Ìý
adjustments
Ìý
affiliates
Ìý
operations
Ìý
AOCI
Ìý
amounts in millions
Balance at January 1, 2011
$
173

Ìý
(4
)
Ìý
57

Ìý
226

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders
(15
)
Ìý
(2
)
Ìý
(26
)
Ìý
(43
)
Distribution to stockholders for split-off of Liberty Media Corporation
—

Ìý
—

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

Ìý
(6
)
Ìý
—

Ìý
152

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders
(7
)
Ìý
3

Ìý
—

Ìý
(4
)
Balance at December 31, 2012
151

Ìý
(3
)
Ìý
—

Ìý
148

Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders
(51
)
Ìý
2

Ìý
—

Ìý
(49
)
Balance at December 31, 2013
$
100

Ìý
(1
)
Ìý
—

Ìý
99



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, 2013:
Ìý
Ìý
Ìý
Ìý
Ìý
Foreign currency translation adjustments
$
(123
)
Ìý
47

Ìý
(76
)
Share of other comprehensive earnings (loss) of equity affiliates
3

Ìý
(1
)
Ìý
2

Other comprehensive earnings (loss)
$
(120
)
Ìý
46

Ìý
(74
)
Year ended December 31, 2012:
Ìý
Ìý
Ìý
Ìý
Ìý
Foreign currency translation adjustments
$
(40
)
Ìý
15

Ìý
(25
)
Share of other comprehensive earnings (loss) of equity affiliates
5

Ìý
(2
)
Ìý
3

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
)