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Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Statements Of Equity

v3.3.1.900
Condensed Consolidated Statements Of Equity - USD ($)
$ in Millions
Common Stock
Common Class A
Common Stock
Common Class C
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Total
Balance at Dec. 31, 2012 $ 1 $ 2 $ 3,346 $ 12 $ 3,079 $ (8) $ 6,432
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Ìý Ìý Ìý Ìý 8,780 211 8,991
Other Comprehensive Income (Loss), Net of Tax Ìý Ìý Ìý (11) Ìý Ìý (11)
Stock-based compensation Ìý Ìý 140 Ìý Ìý 63 203
Minimum withholding taxes on net share settlements of stock-based compensation Ìý Ìý (51) Ìý Ìý Ìý (51)
Liberty stock repurchases Ìý Ìý (140) Ìý Ìý Ìý (140)
Shares repurchased by subsidiary Ìý Ìý (160) Ìý Ìý (1,442) (1,602)
Shares issued by subsidiary Ìý Ìý (61) Ìý Ìý 127 66
Shares acquired in disposition of subsidiary Ìý Ìý (937) Ìý Ìý Ìý (937)
Issuance of Warrants Ìý Ìý 170 Ìý Ìý Ìý 170
Non-controlling interest recognized with acquisition of a controlling interest in a subsidiary Ìý Ìý Ìý Ìý Ìý 10,841 10,841
Distribution to stockholders for spin-off Ìý Ìý (92) 3 Ìý 9 (80)
Balance at Dec. 31, 2013 1 2 2,215 4 11,859 9,801 23,882
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Ìý Ìý Ìý Ìý 178 217 395
Other Comprehensive Income (Loss), Net of Tax Ìý Ìý Ìý (17) Ìý Ìý (17)
Stock-based compensation Ìý Ìý 135 Ìý Ìý 67 202
Minimum withholding taxes on net share settlements of stock-based compensation Ìý Ìý (48) Ìý Ìý Ìý (48)
Shares repurchased by subsidiary Ìý Ìý (179) Ìý Ìý (2,004) (2,183)
Shares issued by subsidiary Ìý Ìý (27) Ìý Ìý 27 Ìý
Shares issued by subsidiary on conversion of bonds Ìý Ìý (179) Ìý Ìý 670 491
Distribution to stockholders for spin-off Ìý Ìý (1,912) (8) (621) Ìý (2,541)
Other Ìý Ìý (5) Ìý Ìý Ìý (5)
Balance at Dec. 31, 2014 1 2 Ìý (21) 11,416 8,778 20,176
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Ìý Ìý Ìý Ìý 64 184 248
Other Comprehensive Income (Loss), Net of Tax Ìý Ìý Ìý (30) Ìý (19) (49)
Stock-based compensation Ìý Ìý 130 Ìý Ìý 65 195
Minimum withholding taxes on net share settlements of stock-based compensation Ìý Ìý (80) Ìý Ìý Ìý (80)
Liberty stock repurchases Ìý Ìý (350) Ìý Ìý Ìý (350)
Shares repurchased by subsidiary Ìý Ìý (150) Ìý Ìý (1,866) (2,016)
Shares issued by subsidiary Ìý Ìý (47) Ìý Ìý 47 Ìý
Distribution to stockholders for spin-off Ìý Ìý 499 Ìý (499) Ìý Ìý
Other Ìý Ìý $ (2) Ìý Ìý 9 7
Balance at Dec. 31, 2015 $ 1 $ 2 Ìý $ (51) $ 10,981 $ 7,198 $ 18,131