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Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss) (Tables)

v3.19.3.a.u2
Other Comprehensive Earnings (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
Schedule of Accumulated Other Comprehensive Income (Loss)

​

​

​

​

​

​

​

​

​

​

​

​

​

ÌýÌýÌýÌý

Unrealized

ÌýÌýÌýÌý

Foreign

​

​

ÌýÌýÌýÌý

​

Ìý

​

​

holding

​

currency

​

​

​

​

Ìý

​

​

gainsÌý(losses)

​

translation

​

​

​

​

Ìý

​

​

onÌýsecurities

​

adjustment

​

Other

​

AOCI

Ìý

​

​

amountsÌýinÌýmillions

Ìý

Balance at January 1, 2017

​

$

(9)

Ìý

(22)

​

(31)

Ìý

(62)

​

Other comprehensive earnings (loss) attributable to Liberty stockholders

​

​

(3)

Ìý

16

​

14

Ìý

27

​

Balance at DecemberÌý31, 2017

​

​

(12)

Ìý

(6)

​

(17)

Ìý

(35)

​

Other comprehensive earnings (loss) attributable to Liberty stockholders

​

​

(3)

​

(24)

​

22

Ìý

(5)

​

Cumulative adjustment for change in accounting principle

​

​

—

​

—

​

2

​

2

​

Balance at DecemberÌý31, 2018

​

​

(15)

Ìý

(30)

​

7

Ìý

(38)

​

Other comprehensive earnings (loss) attributable to Liberty stockholders

​

​

3

​

13

​

(11)

Ìý

5

​

Balance at DecemberÌý31, 2019

​

$

(12)

Ìý

(17)

​

(4)

Ìý

(33)

​

Schedule of Amounts Recognized in Other Comprehensive Income (Loss)

​

​

​

​

​

​

​

​

​

​

​

ÌýÌýÌýÌý

​

​

ÌýÌýÌýÌý

Tax

ÌýÌýÌýÌý

​

Ìý

​

​

Before-tax

​

(expense)

​

Net-of-tax

Ìý

​

​

amount

​

benefit

​

amount

Ìý

​

​

amountsÌýinÌýmillions

Ìý

Year ended DecemberÌý31, 2019:

​

​

​

​

​

​

​

​

Unrealized holding gains (losses) arising during period

​

$

4

​

(1)

​

3

​

Credit risk on fair value debt instruments gains (losses)

​

​

(17)

​

4

​

(13)

​

Foreign currency translation adjustments

​

​

27

​

(6)

​

21

​

Other comprehensive earnings

​

$

14

​

(3)

​

11

​

Year ended DecemberÌý31, 2018:

​

​

​

​

​

​

​

​

Unrealized holding gains (losses) arising during period

​

$

(4)

​

1

​

(3)

​

Credit risk on fair value debt instruments gains (losses)

​

​

41

​

(9)

​

32

​

Foreign currency translation adjustments

​

​

(56)

​

12

​

(44)

​

Other comprehensive earnings

​

$

(19)

Ìý

4

Ìý

(15)

​

Year ended DecemberÌý31, 2017:

​

​

​

​

​

​

​

​

Unrealized holding gains (losses) arising during period

​

$

(5)

​

2

​

(3)

​

Foreign currency translation adjustments

​

​

60

Ìý

(22)

Ìý

38

​

Other comprehensive earnings

​

$

55

Ìý

(20)

Ìý

35

​