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Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Equity

v3.19.3
Condensed Consolidated Statement Of Equity - USD ($)
$ in Millions
Common Class A
Liberty Ventures common stock
Common Stock
Common Class A
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Noncontrolling Interest In Equity Of Subsidiaries
Total
Balance at Dec. 31, 2017 $ 1 $ 5 $ 1,043 $ (133) $ 9,068 $ 99 $ 10,083
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý Ìý 643 34 677
Other comprehensive income (loss) Ìý Ìý Ìý (59) Ìý Ìý (59)
Stock compensation Ìý Ìý 67 Ìý Ìý Ìý 67
Series A º¬Ð߲ݴ«Ã½ stock repurchases Ìý Ìý (623) Ìý Ìý Ìý (623)
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý Ìý (23) (23)
Cumulative effect of accounting change Ìý Ìý Ìý 76 (70) Ìý 6
GCI Liberty split-off Ìý Ìý (4,360) Ìý Ìý 11 (4,349)
Other $ (1) Ìý (21) Ìý Ìý Ìý (22)
Reclassification Ìý Ìý 3,894 Ìý (3,894) Ìý Ìý
Balance at Sep. 30, 2018 Ìý 5 Ìý (116) 5,747 121 5,757
Balance at Jun. 30, 2018 Ìý 5 Ìý (102) 5,784 114 5,801
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý Ìý 72 10 82
Other comprehensive income (loss) Ìý Ìý Ìý (14) Ìý (3) (17)
Stock compensation Ìý Ìý 21 Ìý Ìý Ìý 21
Series A º¬Ð߲ݴ«Ã½ stock repurchases Ìý Ìý (130) Ìý Ìý Ìý (130)
Reclassification Ìý Ìý 109 Ìý (109) Ìý Ìý
Balance at Sep. 30, 2018 Ìý 5 Ìý (116) 5,747 121 5,757
Balance at Dec. 31, 2018 Ìý 4 Ìý (55) 5,675 120 5,744
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý Ìý (597) 38 (559)
Other comprehensive income (loss) Ìý Ìý Ìý (40) Ìý 2 (38)
Stock compensation Ìý Ìý 54 Ìý Ìý Ìý 54
Series A º¬Ð߲ݴ«Ã½ stock repurchases Ìý Ìý (392) Ìý Ìý Ìý (392)
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý Ìý (34) (34)
Other Ìý Ìý (6) Ìý Ìý Ìý (6)
Reclassification Ìý Ìý 344 Ìý (344) Ìý Ìý
Balance at Sep. 30, 2019 Ìý 4 Ìý (95) 4,734 126 4,769
Balance at Jun. 30, 2019 Ìý 4 Ìý (64) 5,583 118 5,641
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý Ìý (770) 15 (755)
Other comprehensive income (loss) Ìý Ìý Ìý (31) Ìý (1) (32)
Stock compensation Ìý Ìý 17 Ìý Ìý Ìý 17
Series A º¬Ð߲ݴ«Ã½ stock repurchases Ìý Ìý (96) Ìý Ìý Ìý (96)
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý Ìý (6) (6)
Reclassification Ìý Ìý $ 79 Ìý (79) Ìý Ìý
Balance at Sep. 30, 2019 Ìý $ 4 Ìý $ (95) $ 4,734 $ 126 $ 4,769