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Annual report pursuant to Section 13 and 15(d)

Disposals (Details)

v3.6.0.2
Disposals (Details) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2015
Jun. 30, 2015
Dec. 31, 2014
Aug. 27, 2014
Aug. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Earnings (loss) before income taxes Ìý Ìý Ìý Ìý Ìý $ 24 $ 437 $ 61
Income tax (expense) benefit Ìý Ìý Ìý Ìý Ìý (4) (157) (21)
Current assets of Expedia, Inc. $ 2,976 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total assets of Expedia, Inc. 15,486 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Current liabilities of Expedia, Inc. 5,926 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total liabilities of Expedia, Inc. 10,556 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total equity of Expedia, Inc. 4,930 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total operating income of Expedia, Inc. 414 Ìý $ 518 Ìý Ìý Ìý Ìý Ìý
Gain on sale of business, Expedia, Inc. 509 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income tax (benefit), Expedia, Inc. (203) Ìý (92) Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) attributable to Expedia shareholders, Expedia, Inc. 764 Ìý $ 398 Ìý Ìý Ìý Ìý Ìý
Investments in affiliates, accounted for using the equity method, disposal group 927 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Deferred income tax liabilities, disposal group 285 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Earnings (loss) from discontinued operations, net of taxes Ìý Ìý Ìý Ìý Ìý 20 280 88
Maximum value of promissory note if margin call threshold is met Ìý Ìý Ìý Ìý Ìý 200 Ìý Ìý
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Cash distribution to parent from discontinued operation Ìý Ìý Ìý Ìý $ 350 Ìý Ìý Ìý
Trip Holdings | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Proceeds from Issuance of Debt Ìý Ìý Ìý Ìý $ 400 Ìý Ìý Ìý
Liberty TripAdvisor Holdings Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Revenue Ìý Ìý Ìý Ìý Ìý Ìý Ìý 883
Earnings (loss) before income taxes Ìý Ìý Ìý Ìý Ìý Ìý Ìý 68
Income tax (expense) benefit Ìý Ìý Ìý Ìý Ìý Ìý Ìý (20)
Earnings (loss) attributable to parent Ìý Ìý Ìý Ìý Ìý Ìý Ìý (1)
Liberty TripAdvisor Holdings | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net debt Ìý Ìý Ìý $ 350 Ìý Ìý Ìý Ìý
Backcountry | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Revenue Ìý Ìý Ìý Ìý Ìý Ìý 227 471
Earnings (loss) attributable to parent Ìý Ìý Ìý Ìý Ìý Ìý (3) 1
Consideration from sale of business Ìý $ 350 Ìý Ìý Ìý Ìý Ìý Ìý
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Ìý $ 105 Ìý Ìý Ìý Ìý Ìý Ìý
CommerceHub | Disposal Group, Not Discontinued Operations [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Revenue Ìý Ìý Ìý Ìý Ìý 51 89 66
Disposal Group Net Earnings (Loss) Ìý Ìý Ìý Ìý Ìý 5 (10) 6
Disposal Group Total Assets 115 Ìý Ìý Ìý Ìý Ìý 115 Ìý
Liberty Expedia Holdings | Bodybuilding | Disposal Group, Not Discontinued Operations [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Revenue Ìý Ìý Ìý Ìý Ìý 355 464 455
Disposal Group Net Earnings (Loss) Ìý Ìý Ìý Ìý Ìý $ 6 3 5
Disposal Group Total Assets $ 198 Ìý Ìý Ìý Ìý Ìý 198 Ìý
Provide | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Revenue Ìý Ìý Ìý Ìý Ìý Ìý Ìý 666
Disposal Group Net Earnings (Loss) Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ 10
QVC Group Common Stock Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ (0.03)
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share Ìý Ìý Ìý Ìý Ìý Ìý Ìý $ (0.03)
Earnings (loss) from discontinued operations, net of taxes Ìý Ìý Ìý Ìý Ìý Ìý $ 0 $ (15)
Liberty Ventures common stock Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Ìý Ìý Ìý Ìý Ìý $ 0.15 $ 1.97 $ 0.62
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share Ìý Ìý Ìý Ìý Ìý $ 0.15 $ 1.96 $ 0.61
Earnings (loss) from discontinued operations, net of taxes Ìý Ìý Ìý Ìý Ìý $ 20 $ 280 $ 103
TripAdvisor, Inc. | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Ownership interest in investee Ìý Ìý Ìý 22.00% Ìý Ìý Ìý Ìý
Business Acquisition, Percentage of Voting Interests Acquired Ìý Ìý Ìý 57.00% Ìý Ìý Ìý Ìý
FTD Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Equity Method Investment, Ownership Percentage 35.00% Ìý 35.00% Ìý Ìý Ìý 35.00% 35.00%
FTD | Liberty Ventures common stock Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Equity Method Investment, Ownership Percentage Ìý Ìý Ìý Ìý Ìý 37.00% Ìý Ìý