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Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (loss) (Tables)

v3.22.4
Other Comprehensive Earnings (loss) (Tables)
12 Months Ended
Dec. 31, 2022
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, 2020

​

$

(12)

Ìý

(17)

​

(4)

Ìý

(33)

​

Other comprehensive earnings (loss) attributable to Liberty stockholders

​

​

(7)

​

10

​

108

Ìý

111

​

Balance at DecemberÌý31, 2020

​

​

(19)

Ìý

(7)

​

104

Ìý

78

​

Other comprehensive earnings (loss) attributable to Liberty stockholders

​

​

(1)

​

(4)

​

(78)

​

(83)

​

Balance at DecemberÌý31, 2021

​

​

(20)

Ìý

(11)

​

26

Ìý

(5)

​

Other comprehensive earnings (loss) attributable to Liberty stockholders

​

​

18

​

(65)

​

13

​

(34)

​

Balance at DecemberÌý31, 2022

​

$

(2)

Ìý

(76)

​

39

Ìý

(39)

​

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, 2022:

​

​

​

​

​

​

​

​

Unrealized holding gains (losses) arising during period

​

$

23

​

(5)

​

18

​

Credit risk on fair value debt instruments gains (losses)

​

​

28

​

(6)

​

22

​

Foreign currency translation adjustments

​

​

(69)

​

15

​

(54)

​

Recognition of previously unrealized (gains) losses on debt

​

​

(32)

​

7

​

(25)

​

Other comprehensive earnings

​

$

(50)

​

11

​

(39)

​

Year ended DecemberÌý31, 2021:

​

​

​

​

​

​

​

​

Unrealized holding gains (losses) arising during period

​

$

(1)

​

—

​

(1)

​

Credit risk on fair value debt instruments gains (losses)

​

​

(106)

​

23

​

(83)

​

Foreign currency translation adjustments

​

​

4

​

(1)

​

3

​

Recognition of previously unrealized (gains) losses on debt

​

​

(3)

​

1

​

(2)

​

Other comprehensive earnings

​

$

(106)

​

23

​

(83)

​

Year ended DecemberÌý31, 2020:

​

​

​

​

​

​

​

​

Unrealized holding gains (losses) arising during period

​

$

(9)

​

2

​

(7)

​

Credit risk on fair value debt instruments gains (losses)

​

​

149

​

(32)

​

117

​

Foreign currency translation adjustments

​

​

4

​

(1)

​

3

​

Other comprehensive earnings

​

$

144

Ìý

(31)

Ìý

113

​