jvid视频 Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (loss)

Other Comprehensive Earnings (loss)

12 Months Ended

Dec. 31, 2016

Other Comprehensive Earnings (Loss)

听

Other Comprehensive Earnings (Loss)

(16)Other Comprehensive Earnings (Loss)

听

Accumulated 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.

听

The change in the components of accumulated other comprehensive earnings (loss), net of taxes ("AOCI"), is summarized as follows:

听

听	听	听	听	听	听	听	听	听	听	听
听	听听听听	Unrealized		听听听听	Foreign	听	听	听听听听	听	听
听	听	holding		听	currency	听	听	听	听	听
听	听	gains听(losses)		听	translation	听	听	听	听	听
听	听	on听securities		听	adjustment	听	Other	听	AOCI	听
听	听	amounts听in听millions								听
Balance at January 1, 2014	听	$	5	听	听鈥�	听	(1)	听	4	听
Other comprehensive earnings (loss) attributable to Liberty stockholders	听	听	(8)	听	听鈥�	听	(9)	听	(17)	听
Distribution to stockholders for Broadband Spin-Off	听	听	(7)	听	听鈥�	听	(1)	听	(8)	听
Balance at December听31, 2014	听	听	(10)	听	听鈥�	听	(11)	听	(21)	听
Other comprehensive earnings (loss) attributable to Liberty stockholders	听	听	听鈥�	听	(23)	听	(7)	听	(30)	听
Balance at December听31, 2015	听	听	(10)	听	(23)	听	(18)	听	(51)	听
Other comprehensive earnings (loss) attributable to Liberty stockholders	听	听	1	听	1	听	(13)	听	(11)	听
Balance at December听31, 2016	听	$	(9)	听	(22)	听	(31)	听	(62)	听

听

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).

听

听	听	听	听	听	听	听	听	听
听	听听听听	听	听	听听听听	Tax	听听听听	听	听
听	听	Before-tax		听	(expense)	听	Net-of-tax	听
听	听	amount		听	benefit	听	amount	听
听	听	amounts听in听millions						听
Year ended December听31, 2016:	听	听	听	听	听	听	听	听
Unrealized holding gains (losses) on securities arising during period	听	$	听-	听	听-	听	听-	听
Foreign currency translation adjustments	听	听	(16)	听	6	听	(10)	听
Other comprehensive earnings	听	$	(16)	听	6	听	(10)	听
Year ended December听31, 2015:	听	听	听	听	听	听	听	听
Foreign currency translation adjustments	听	$	(77)	听	28	听	(49)	听
Other comprehensive earnings	听	$	(77)	听	28	听	(49)	听
Year ended December听31, 2014:	听	听	听	听	听	听	听	听
Unrealized holding gains (losses) on securities arising during period	听	$	(13)	听	5	听	(8)	听
Foreign currency translation adjustments	听	听	(14)	听	5	听	(9)	听
Other comprehensive earnings	听	$	(27)	听	10	听	(17)	听

听

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 17
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 16
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14
-URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Reclassification Adjustments
-URI http://asc.fasb.org/extlink&oid=6522872

+ Details