Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (loss) (Tables)

v3.8.0.1
Other Comprehensive Earnings (loss) (Tables)
12 Months Ended
Dec. 31, 2017
Other Comprehensive Earnings (Loss)  
Schedule of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

    

Unrealized

    

Foreign

 

 

    

 

 

 

 

holding

 

currency

 

 

 

 

 

 

 

gains (losses)

 

translation

 

 

 

 

 

 

 

on securities

 

adjustment

 

Other

 

AOCI

 

 

 

amounts in millions

 

Balance at January 1, 2015

 

$

(10)

 

 —

 

(11)

 

(21)

 

Other comprehensive earnings (loss) attributable to Liberty stockholders

 

 

 —

 

(23)

 

(7)

 

(30)

 

Balance at December 31, 2015

 

 

(10)

 

(23)

 

(18)

 

(51)

 

Other comprehensive earnings (loss) attributable to Liberty stockholders

 

 

 1

 

 1

 

(13)

 

(11)

 

Balance at December 31, 2016

 

 

(9)

 

(22)

 

(31)

 

(62)

 

Other comprehensive earnings (loss) attributable to Liberty stockholders

 

 

(3)

 

16

 

14

 

27

 

Balance at December 31, 2017

 

$

(12)

 

(6)

 

(17)

 

(35)

 

 

Schedule of Amounts Recognized in Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Tax

    

 

 

 

 

Before-tax

 

(expense)

 

Net-of-tax

 

 

 

amount

 

benefit

 

amount

 

 

 

amounts in millions

 

Year ended December 31, 2017:

 

 

 

 

 

 

 

 

Unrealized holding gains (losses) on securities arising during period

 

$

(5)

 

 2

 

(3)

 

Foreign currency translation adjustments

 

 

60

 

(22)

 

38

 

Other comprehensive earnings

 

$

55

 

(20)

 

35

 

Year ended December 31, 2016:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

(16)

 

 6

 

(10)

 

Other comprehensive earnings

 

$

(16)

 

 6

 

(10)

 

Year ended December 31, 2015:

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

$

(77)

 

28

 

(49)

 

Other comprehensive earnings

 

$

(77)

 

28

 

(49)