jvidÊÓƵ

Annual report pursuant to Section 13 and 15(d)

Disposals (Tables)

v3.10.0.1
Disposals (Tables)
12 Months Ended
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý
Schedule of earnings per share impact of discontinued operations

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Ìý

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Years ended December 31,

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2018

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2017

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2016

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Basic earnings (loss) from discontinued operations attributable to jvidÊÓƵ shareholders per common share (noteÌý2):

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Ìý

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Series A and Series B jvidÊÓƵ common stock

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$

NA

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NA

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NA

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Series A and Series B Liberty Ventures common stock

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$

1.64

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5.26

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3.73

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Diluted earnings (loss) from discontinued operations attributable to jvidÊÓƵ shareholders per common share (noteÌý2):

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Ìý

Ìý

Ìý

Ìý

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Series A and Series B jvidÊÓƵ common stock

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$

NA

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NA

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NA

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Series A and Series B Liberty Ventures common stock

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$

1.62

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5.20

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3.69

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Ìý

Discontinued Operations Spinoff | GCI Liberty | Liberty Broadband Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý
Schedule of Disposal Groups Including Discontinued Operations Balance Sheet

Certain financial information for the Company’s investment in Liberty Broadband, which is included in the discontinued operations line items of the consolidated jvidÊÓƵ balance sheets as of December 31, 2017, is as follows (amounts in millions):

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December 31,

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2017

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Investment in Liberty Broadband measured at fair value

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$

3,635

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Deferred income tax liabilities

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$

303

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Ìý

Schedule Of Disposal Groups Including Discontinued Operations Income Statement

Certain financial information for jvidÊÓƵ’s investment in Liberty Broadband, which is included in earnings (loss) from discontinued operations, is as follows (amounts in millions):

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Ìý

Ìý

Ìý

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Ìý

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Years ended December 31,

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2018

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2017

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2016

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Earnings (loss) before income taxes

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$

187

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473

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761

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Income tax (expense) benefit

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$

(46)

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(21)

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(282)

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Certain financial information of disposal groups, balance sheet

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ÌýÌýÌýÌý

December 31,

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2017

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amountsÌýinÌýmillions

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Current assets

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$

84

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Total assets

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$

11,932

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Current liabilities

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$

11

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Total liabilitiesÌý

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$

1,445

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Equity

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$

10,487

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Certain financial information of disposal groups, income statement

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Year ended December 31,

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ÌýÌýÌýÌý

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2017

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2016

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amountsÌýinÌýmillions

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Operating income

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$

(25)

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(21)

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Share of earnings (loss) of affiliate

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$

2,509

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642

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Gain (loss) on dilution of investment in affiliate

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$

(18)

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771

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Income tax (expense) benefit

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$

(417)

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(558)

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Net earnings (loss) attributable to Liberty Broadband shareholders

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$

2,034

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917

Ìý

Ìý

Discontinued Operations Spinoff | Liberty Expedia Holdings | Expedia Ìý
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] Ìý
Schedule Of Disposal Groups Including Discontinued Operations Income Statement

Certain financial information for jvidÊÓƵ’s investment in Expedia, which is included in earnings (loss) from discontinued operations, is as follows (amounts in millions):

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Ìý

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Ìý

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Year ended December 31,

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Ìý

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2016

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Earnings (loss) before income taxes

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$

24

Ìý

Income tax (expense) benefit

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$

(4)

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Ìý