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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) Ìý
Schedule of Accumulated Other Comprehensive Income (Loss)

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

ÌýÌýÌýÌý

Unrealized

ÌýÌýÌýÌý

Foreign

Ìý

Ìý

ÌýÌýÌýÌý

Ìý

Ìý

Ìý

Ìý

holding

Ìý

currency

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

gainsÌý(losses)

Ìý

translation

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

onÌýsecurities

Ìý

adjustment

Ìý

Other

Ìý

AOCI

Ìý

Ìý

Ìý

amountsÌýinÌýmillions

Ìý

Balance at January 1, 2015

Ìý

$

(10)

Ìý

Ìý—

Ìý

(11)

Ìý

(21)

Ìý

Other comprehensive earnings (loss) attributable to Liberty stockholders

Ìý

Ìý

Ìý—

Ìý

(23)

Ìý

(7)

Ìý

(30)

Ìý

Balance at DecemberÌý31, 2015

Ìý

Ìý

(10)

Ìý

(23)

Ìý

(18)

Ìý

(51)

Ìý

Other comprehensive earnings (loss) attributable to Liberty stockholders

Ìý

Ìý

Ìý1

Ìý

Ìý1

Ìý

(13)

Ìý

(11)

Ìý

Balance at DecemberÌý31, 2016

Ìý

Ìý

(9)

Ìý

(22)

Ìý

(31)

Ìý

(62)

Ìý

Other comprehensive earnings (loss) attributable to Liberty stockholders

Ìý

Ìý

(3)

Ìý

16

Ìý

14

Ìý

27

Ìý

Balance at DecemberÌý31, 2017

Ìý

$

(12)

Ìý

(6)

Ìý

(17)

Ìý

(35)

Ìý

Ìý

Schedule of Amounts Recognized in Other Comprehensive Income (Loss)

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

ÌýÌýÌýÌý

Ìý

Ìý

ÌýÌýÌýÌý

Tax

ÌýÌýÌýÌý

Ìý

Ìý

Ìý

Ìý

Before-tax

Ìý

(expense)

Ìý

Net-of-tax

Ìý

Ìý

Ìý

amount

Ìý

benefit

Ìý

amount

Ìý

Ìý

Ìý

amountsÌýinÌýmillions

Ìý

Year ended DecemberÌý31, 2017:

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Unrealized holding gains (losses) on securities arising during period

Ìý

$

(5)

Ìý

Ìý2

Ìý

(3)

Ìý

Foreign currency translation adjustments

Ìý

Ìý

60

Ìý

(22)

Ìý

38

Ìý

Other comprehensive earnings

Ìý

$

55

Ìý

(20)

Ìý

35

Ìý

Year ended DecemberÌý31, 2016:

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Foreign currency translation adjustments

Ìý

$

(16)

Ìý

Ìý6

Ìý

(10)

Ìý

Other comprehensive earnings

Ìý

$

(16)

Ìý

Ìý6

Ìý

(10)

Ìý

Year ended DecemberÌý31, 2015:

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Foreign currency translation adjustments

Ìý

$

(77)

Ìý

28

Ìý

(49)

Ìý

Other comprehensive earnings

Ìý

$

(77)

Ìý

28

Ìý

(49)

Ìý

Ìý