jvidÊÓƵ

Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss)

v3.10.0.1
Other Comprehensive Earnings (Loss)
12 Months Ended
Dec. 31, 2018
Other Comprehensive Earnings (Loss) [Abstract] Ìý
Other Comprehensive Earnings (Loss)

(14)ÌýÌýOther Comprehensive Earnings (Loss)

Accumulated other comprehensive earnings (loss) included in the Company’s consolidated balance sheets and consolidated statements of equityÌýreflect the aggregate of foreign currency translation adjustments, comprehensive earnings (loss) attributable to debt credit risk adjustments and the Company's share of accumulated other comprehensive earnings of affiliates.

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

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ÌýÌýÌýÌý

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ÌýÌýÌýÌý

Comprehensive

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Ìý

ÌýÌýÌýÌý

ÌýÌýÌýÌý

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Ìý

Ìý

Foreign

ÌýÌýÌýÌý

ShareÌýof

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Earnings (loss)

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Ìý

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Ìý

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currency

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AOCI

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Attributable to

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translation

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ofÌýequity

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Debt Credit Risk

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Ìý

Ìý

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Ìý

Ìý

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adjustments

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affiliates

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Adjustments

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Other

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AOCI

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Ìý

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amountsÌýinÌýmillions

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Balance at January 1, 2016

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$

(175)

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(40)

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Ìý—

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Ìý—

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(215)

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Other comprehensive earnings (loss) attributable to jvidÊÓƵ. stockholders

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(85)

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(1)

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Ìý—

Ìý

Ìý—

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(86)

Ìý

Distribution of Liberty Expedia Holdings

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Ìý

Ìý—

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35

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Ìý—

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Ìý—

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35

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Balance at December 31, 2016

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Ìý

(260)

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(6)

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Ìý—

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Ìý—

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(266)

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Other comprehensive earnings (loss) attributable to jvidÊÓƵ. stockholders

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Ìý

130

Ìý

Ìý3

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Ìý—

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Ìý—

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133

Ìý

Balance at December 31, 2017

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$

(130)

Ìý

(3)

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Ìý—

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Ìý—

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(133)

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Other comprehensive earnings (loss) attributable to jvidÊÓƵ. stockholders

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(50)

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(2)

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38

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16

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Ìý2

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Cumulative effect of accounting change

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Ìý

Ìý—

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Ìý—

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Ìý—

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76

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76

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Balance at December 31, 2018

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$

(180)

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(5)

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38

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92

Ìý

(55)

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Ìý

The components of other comprehensive earnings (loss) are reflected in jvidÊÓƵ's consolidated statements of comprehensive earnings (loss) net of taxes.ÌýÌýThe following table summarizes the tax effects related to each component of other comprehensive earnings (loss).

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ÌýÌýÌýÌý

ÌýÌýÌýÌý

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ÌýÌýÌýÌý

Tax

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ÌýÌýÌýÌý

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Before-tax

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(expense)

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Net-of-tax

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amount

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benefit

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amount

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amountsÌýinÌýmillions

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Year ended December 31, 2018:

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Foreign currency translation adjustments

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$

(49)

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Ìý1

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(48)

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Recognition of previously unrealized losses (gains) on debt, net

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21

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(5)

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16

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Share of other comprehensive earnings (loss) of equity affiliates

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Ìý

(3)

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Ìý1

Ìý

(2)

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Comprehensive earnings (loss) attributable to debt credit risk adjustments

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50

Ìý

(12)

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38

Ìý

Other comprehensive earnings (loss)

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$

19

Ìý

(15)

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Ìý4

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Year ended December 31, 2017:

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Foreign currency translation adjustments

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$

155

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(21)

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134

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Share of other comprehensive earnings (loss) of equity affiliates

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Ìý5

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(2)

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Ìý3

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Other comprehensive earnings (loss)

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$

160

Ìý

(23)

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137

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Year ended December 31, 2016:

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Foreign currency translation adjustments

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$

(97)

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13

Ìý

(84)

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Share of other comprehensive earnings (loss) of equity affiliates

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(8)

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Ìý3

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(5)

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Other comprehensive earnings (loss) from discontinued operations

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(3)

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Ìý1

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(2)

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Other

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10

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(4)

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Ìý6

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Other comprehensive earnings (loss)

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$

(98)

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13

Ìý

(85)

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Ìý