含羞草传媒. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss)

Other Comprehensive Earnings (Loss)

12 Months Ended

Dec. 31, 2016

Other Comprehensive Earnings (Loss) [Abstract]

听

Other Comprehensive Earnings (Loss)

(17) 听听Other Comprehensive Earnings (Loss)

听

Accumulated other comprehensive earnings (loss) included in Liberty's consolidated balance sheets and consolidated statements of equity听reflect 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.

听

The change in the components of accumulated other comprehensive earnings (loss), net of taxes ("AOCI"), is summarized as follows:

听

听	听	听	听	听	听	听	听	听	听	听
听	听听听听	Foreign		听听听听	Share听of	听听听听	AOCI	听听听听	听听听听	听
听	听	currency		听	AOCI	听	of	听	听	听
听	听	translation		听	of听equity	听	discontinued	听	听	听
听	听	adjustments		听	affiliates	听	operations	听	AOCI	听
听	听	amounts听in听millions								听
Balance at January 1, 2014	听	$	103	听	(1)	听	(3)	听	99	听
Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders	听	听	(178)	听	(18)	听	(3)	听	(199)	听
Distribution to stockholders for TripAdvisor Holdings Spin-Off	听	听	听鈥�	听	听鈥�	听	6	听	6	听
Balance at December 31, 2014	听	听	(75)	听	(19)	听	听鈥�	听	(94)	听
Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders	听	听	(100)	听	(21)	听	听鈥�	听	(121)	听
Balance at December 31, 2015	听	$	(175)	听	(40)	听	听鈥�	听	(215)	听
Other comprehensive earnings (loss) attributable to Liberty Interactive Corporation stockholders	听	听	(85)	听	(1)	听	听鈥�	听	(86)	听
Distribution of Liberty Expedia Holdings	听	听	听鈥�	听	听鈥�	听	35	听	35	听
Balance at December 31, 2016	听	$	(260)	听	(41)	听	35	听	(266)	听

听

The components of other comprehensive earnings (loss) are reflected in Liberty's consolidated statements of comprehensive earnings (loss) net of taxes.听听The following table summarizes the tax effects related to each component of other comprehensive earnings (loss).

听

听	听	听	听	听	听	听	听	听
听	听听听听	听听听听	听	听听听听	Tax	听听听听	听听听听	听
听	听	Before-tax		听	(expense)	听	Net-of-tax	听
听	听	amount		听	benefit	听	amount	听
听	听	amounts听in听millions						听
Year ended December 31, 2016:	听	听	听	听	听	听	听	听
Foreign currency translation adjustments	听	$	(97)	听	13	听	(84)	听
Share of other comprehensive earnings (loss) of equity affiliates	听	听	(8)	听	3	听	(5)	听
Other comprehensive earnings (loss) from discontinued operations	听	听	(3)	听	1	听	(2)	听
Other	听	听	10	听	(4)	听	6	听
Other comprehensive earnings (loss)	听	$	(98)	听	13	听	(85)	听
Year ended December 31, 2015:	听	听	听	听	听	听	听	听
Foreign currency translation adjustments	听	$	(118)	听	17	听	(101)	听
Share of other comprehensive earnings (loss) of equity affiliates	听	听	(6)	听	2	听	(4)	听
Other comprehensive earnings (loss) from discontinued operations	听	听	(27)	听	10	听	(17)	听
Other comprehensive earnings (loss)	听	$	(151)	听	29	听	(122)	听
Year ended December 31, 2014:	听	听	听	听	听	听	听	听
Foreign currency translation adjustments	听	$	(241)	听	49	听	(192)	听
Other comprehensive earnings (loss) from discontinued operations	听	听	(31)	听	12	听	(19)	听
Other comprehensive earnings (loss)	听	$	(272)	听	61	听	(211)	听

听

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Reclassification Adjustments
-URI http://asc.fasb.org/extlink&oid=6522872

+ Details