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v3.19.2

Consolidated Statement of Equity - USD ($) $ in Millions | Total | Common stock | Additional paid-in capital | Accumulated deficit | Accumulated other comprehensive loss | Noncontrolling interest
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 5,796 | $ 0 | $ 8,576 | $ (2,797) | $ (93) | $ 110
Balance beginning (in shares) at Dec. 31, 2017 |  | 1 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 456 |  | 0 | 434 | 0 | 22
Foreign currency translation adjustments, net of tax | (26) |  | 0 | 0 | (28) | 2
Capital contribution received from Qurate Retail, Inc. | 140 |  | 140 | 0 | 0 | 0
Dividends paid to Qurate Retail, Inc. and noncontrolling interest and other | (266) |  | 0 | (243) | 0 | (23)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. | (3) |  | 0 | (3) | 0 | 0
Withholding taxes on net share settlements of stock-based compensation | (16) |  | (16) | 0 | 0 | 0
Stock-based compensation | 24 |  | 24 | 0 | 0 | 0
Balance at Jun. 30, 2018 | 6,118 | $ 0 | 8,724 | (2,596) | (121) | 111
Balance ending (in shares) at Jun. 30, 2018 |  | 1 |  |  |  |
Balance at Mar. 31, 2018 | 5,970 | $ 0 | 8,713 | (2,818) | (30) | 105
Balance beginning (in shares) at Mar. 31, 2018 |  | 1 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 244 |  | 0 | 233 | 0 | 11
Foreign currency translation adjustments, net of tax | (96) |  | 0 | 0 | (91) | (5)
Dividends paid to Qurate Retail, Inc. and noncontrolling interest and other | (10) |  | 0 | (10) | 0 | 0
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. | (1) |  | 0 | (1) | 0 | 0
Withholding taxes on net share settlements of stock-based compensation | (1) |  | (1) | 0 | 0 | 0
Stock-based compensation | 12 |  | 12 | 0 | 0 | 0
Balance at Jun. 30, 2018 | 6,118 | $ 0 | 8,724 | (2,596) | (121) | 111
Balance ending (in shares) at Jun. 30, 2018 |  | 1 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | 13 |  | 0 | 13 | 0 | 0
Balance at Dec. 31, 2018 | 6,829 | $ 0 | 9,123 | (2,269) | (144) | 119
Balance beginning (in shares) at Dec. 31, 2018 |  | 1 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 404 |  | 0 | 382 | 0 | 22
Foreign currency translation adjustments, net of tax | 8 |  | 0 | 0 | 5 | 3
Capital contribution received from Qurate Retail, Inc. | 0 |  |  |  |  |
Dividends paid to Qurate Retail, Inc. and noncontrolling interest and other | (497) |  | 0 | (469) | 0 | (28)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. | (17) |  | 0 | (17) | 0 | 0
Withholding taxes on net share settlements of stock-based compensation | (4) |  | (4) | 0 | 0 | 0
Stock-based compensation | 20 |  | 20 | 0 | 0 | 0
Balance at Jun. 30, 2019 | 6,743 | $ 0 | 9,139 | (2,373) | (139) | 116
Balance ending (in shares) at Jun. 30, 2019 |  | 1 |  |  |  |
Balance at Mar. 31, 2019 | 6,639 | $ 0 | 9,129 | (2,447) | (150) | 107
Balance beginning (in shares) at Mar. 31, 2019 |  | 1 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 218 |  | 0 | 206 | 0 | 12
Foreign currency translation adjustments, net of tax | 14 |  | 0 | 0 | 11 | 3
Dividends paid to Qurate Retail, Inc. and noncontrolling interest and other | (121) |  | 0 | (115) | 0 | (6)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc. | (17) |  | 0 | (17) | 0 | 0
Withholding taxes on net share settlements of stock-based compensation | (1) |  | (1) | 0 | 0 | 0
Stock-based compensation | 11 |  | 11 | 0 | 0 | 0
Balance at Jun. 30, 2019 | $ 6,743 | $ 0 | $ 9,139 | $ (2,373) | $ (139) | $ 116
Balance ending (in shares) at Jun. 30, 2019 |  | 1 |  |  |  |

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