jvidÊÓƵ

Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (loss)

v2.4.0.8
Other Comprehensive Earnings (loss)
 12 Months Ended
Dec. 31, 2013
Other Comprehensive Earnings (Loss) [Abstract] Ìý
Comprehensive Income (Loss) Note [Text Block]
Other Comprehensive Earnings (Loss)
ÌýAccumulated other comprehensive earnings (loss) included in Liberty's consolidated balance sheets and consolidated statements of equity reflect the aggregate of foreign currency translation adjustments, unrealized holding gains and losses on AFS securities and Liberty's share of accumulated other comprehensive earnings of affiliates.
The change in the components of accumulated other comprehensive earnings (loss), net of taxes ("AOCI"), is summarized as follows:
Ìý
Unrealized
holding
gains (losses)
on securities
Ìý
Other
Ìý
AOCI of
discontinued
operations
Ìý
AOCI
Ìý
amounts in millions
Balance at JanuaryÌý1, 2011
$
60

Ìý
(7
)
Ìý
1

Ìý
54

Ìý
Other comprehensive loss attributable to jvidÊÓƵ stockholders
(24
)
Ìý
2

Ìý
(3
)
Ìý
(25
)
Balance at DecemberÌý31, 2011
36

Ìý
(5
)
Ìý
(2
)
Ìý
29

Ìý
Other comprehensive earnings (loss) attributable to jvidÊÓƵ stockholders
(16
)
Ìý
—

Ìý
(1
)
Ìý
(17
)
Balance at DecemberÌý31, 2012
20

Ìý
(5
)
Ìý
(3
)
Ìý
12

Ìý
Other comprehensive earnings (loss) attributable to jvidÊÓƵ stockholders
(15
)
Ìý
4

Ìý
—

Ìý
(11
)
Ìý
Distribution to stockholders for Spin-Off of Starz, LLC
—

Ìý
—

Ìý
3

Ìý
3

Balance at DecemberÌý31, 2013
$
5

Ìý
(1
)
Ìý
—

Ìý
4


The components of other comprehensive earnings (loss) are reflected in Liberty's consolidated statements of comprehensive earnings (loss) net of taxes. The following table summarizes the tax effects related to each component of other comprehensive earnings (loss).
Ìý
Ìý
Before-tax
amount
Ìý
Tax
(expense)
benefit
Ìý
Net-of-tax
amount
Ìý
amounts in millions
Year ended DecemberÌý31, 2013:
Ìý
Ìý
Ìý
Ìý
Ìý
Unrealized holding gains (losses) on securities arising during period
$
16

Ìý
(6
)
Ìý
10

Reclassification adjustment for holding (gains) losses realized in net earnings (loss)
(40
)
Ìý
15

Ìý
(25
)
Other, net
6

Ìý
(2
)
Ìý
4

Ìý
Other comprehensive earnings
$
(18
)
Ìý
7

Ìý
(11
)
Year ended DecemberÌý31, 2012:
Ìý
Ìý
Ìý
Ìý
Ìý
Unrealized holding gains (losses) on securities arising during period
$
(5
)
Ìý
2

Ìý
(3
)
Reclassification adjustment for holding losses realized in net earnings
(21
)
Ìý
8

Ìý
(13
)
Other comprehensive earnings from discontinued operations
(2
)
Ìý
1

Ìý
(1
)
Ìý
Other comprehensive earnings
$
(28
)
Ìý
11

Ìý
(17
)
Year ended DecemberÌý31, 2011:
Ìý
Ìý
Ìý
Ìý
Ìý
Unrealized holding gains (losses) on securities arising during period
$
(39
)
Ìý
15

Ìý
(24
)
Share of earnings (loss) from equity method affiliates
3

Ìý
(1
)
Ìý
2

Other comprehensive earnings from discontinued operations
(5
)
Ìý
2

Ìý
(3
)
Ìý
Other comprehensive loss
$
(41
)
Ìý
16

Ìý
(25
)