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Annual report pursuant to Section 13 and 15(d)

Disposals (Tables)

v3.6.0.2
Disposals (Tables)
12 Months Ended
Dec. 31, 2016
Schedule of earnings per share impact of discontinued operations

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Years ended December 31,

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2016

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2015

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2014

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Basic earnings (loss) from discontinued operations attributable to Liberty shareholders per common share (noteÌý3):

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Series A and Series B QVC Group common stock

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$

NA

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NA

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(0.03)

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Series A and Series B Liberty Ventures common stock

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$

0.15

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1.97

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0.62

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Diluted earnings (loss) from discontinued operations attributable to Liberty shareholders per common share (noteÌý3):

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Series A and Series B QVC Group common stock

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$

NA

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NA

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(0.03)

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Series A and Series B Liberty Ventures common stock

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$

0.15

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1.96

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0.61

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Liberty TripAdvisor Holdings Ìý
Schedule Of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]

Certain combined financial information for TripAdvisor Holdings, which is included in earnings (loss) from discontinued operations, is as follows (amounts in millions):

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Year ended December 31,

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2014

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Revenue

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$

883

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Earnings (loss) before income taxes

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$

68

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Income tax (expense) benefit

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$

(20)

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Earnings (loss) attributable to Liberty shareholders

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$

(1)

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Expedia Ìý
Certain financial information of disposal groups, balance sheet

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December 31,

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2015

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amountsÌýinÌýmillions

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Current assets

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$

2,976

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Total assets

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$

15,486

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Current liabilities

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$

5,926

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Total liabilitiesÌý

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$

10,556

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Equity

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$

4,930

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Certain financial information of disposal groups, income statement

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Years Ending December 31,

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2015

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2014

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amountsÌýinÌýmillions

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Operating income

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$

414

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518

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Gain on sale of business

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$

509

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Ìý—

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Income tax (expense) benefit

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$

(203)

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(92)

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Net earnings (loss) attributable to Expedia shareholders

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$

764

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398

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Schedule Of Disposal Groups Including Discontinued Operations Income Statement [Table Text Block]

Certain financial information for Liberty’s investment in Expedia, which is included in earnings (loss) from discontinued operations, is as follows (amounts in millions):

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Years ended December 31,

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2016

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2015

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2014

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Earnings (loss) before income taxes

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$

24

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437

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61

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Income tax (expense) benefit

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$

(4)

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(157)

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(21)

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Schedule of Disposal Groups Including Discontinued Operations Balance Sheet [Table Text Block]

Certain financial information for Liberty’s investment in Expedia, which is included in the discontinued operations line items of the consolidated Liberty balance sheets as of December 31, 2015, is as follows (amounts in millions):

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December 31, 2015

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Investments in affiliates, accounted for using the equity method

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$

927

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Deferred income tax liabilities

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$

285

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