Information jvidÊÓƵ Liberty's Operating Segments (Tables)
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12 Months Ended |
Dec. 31, 2011
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Information jvidÊÓƵ Liberty's Operating Segments |
Ìý
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Performance Measures By Segment |
Performance Measures
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Ìý |
Years ended |
Ìý |
December 31, |
Ìý |
2011 |
Ìý |
2010 |
Ìý |
2009 |
Ìý |
Revenue |
Ìý |
Adjusted
OIBDA
|
Ìý |
Revenue |
Ìý |
Adjusted
OIBDA
|
Ìý |
Revenue |
Ìý |
Adjusted
OIBDA
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Ìý |
amounts in millions |
QVC |
$ |
8,268 |
|
Ìý |
1,733 |
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Ìý |
7,807 |
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Ìý |
1,671 |
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Ìý |
7,352 |
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Ìý |
1,556 |
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E-commerce |
1,348 |
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Ìý |
123 |
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Ìý |
1,125 |
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Ìý |
103 |
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Ìý |
953 |
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Ìý |
112 |
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Expedia, Inc. |
3,449 |
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Ìý |
699 |
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Ìý |
3,034 |
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Ìý |
683 |
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Ìý |
2,743 |
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Ìý |
605 |
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Corporate and other |
— |
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Ìý |
(33 |
) |
Ìý |
— |
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Ìý |
(28 |
) |
Ìý |
— |
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Ìý |
(14 |
) |
Total |
$ |
13,065 |
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Ìý |
2,522 |
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Ìý |
11,966 |
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Ìý |
2,429 |
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Ìý |
11,048 |
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Ìý |
2,259 |
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Eliminate equity method affiliates |
(3,449 |
) |
Ìý |
(699 |
) |
Ìý |
(3,034 |
) |
Ìý |
(683 |
) |
Ìý |
(2,743 |
) |
Ìý |
(605 |
) |
Consolidated |
$ |
9,616 |
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Ìý |
1,823 |
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Ìý |
8,932 |
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Ìý |
1,746 |
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Ìý |
8,305 |
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Ìý |
1,654 |
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Other Information By Segment |
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Ìý |
DecemberÌý31, 2011 |
Ìý |
DecemberÌý31,
2010
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Ìý |
Ìý |
Total
assets
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Ìý |
Investments
in
affiliates
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Ìý |
Capital
expenditures
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Ìý |
Total
assets
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Ìý |
Investments
in
affiliates
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Ìý |
Capital
expenditures
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Ìý |
amounts in millions |
QVC |
$ |
13,554 |
|
Ìý |
— |
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Ìý |
259 |
|
Ìý |
13,665 |
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Ìý |
2 |
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Ìý |
220 |
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E-commerce |
1,486 |
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Ìý |
13 |
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Ìý |
53 |
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Ìý |
1,399 |
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Ìý |
6 |
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Ìý |
38 |
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Expedia, Inc. |
6,505 |
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Ìý |
— |
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Ìý |
208 |
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Ìý |
6,657 |
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Ìý |
— |
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Ìý |
136 |
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Corporate and other |
2,299 |
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Ìý |
1,122 |
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Ìý |
— |
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Ìý |
11,536 |
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Ìý |
941 |
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Ìý |
— |
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Total |
$ |
23,844 |
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Ìý |
1,135 |
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Ìý |
520 |
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Ìý |
33,257 |
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Ìý |
949 |
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Ìý |
394 |
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Eliminate equity method affiliates |
(6,505 |
) |
Ìý |
— |
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Ìý |
(208 |
) |
Ìý |
(6,657 |
) |
Ìý |
— |
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Ìý |
(136 |
) |
Consolidated |
$ |
17,339 |
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Ìý |
1,135 |
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Ìý |
312 |
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Ìý |
26,600 |
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Ìý |
949 |
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Ìý |
258 |
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Reconciliation Of Segment Adjusted OIBDA To Earnings (Loss) From Continuing Operations Before Income Taxes |
The following table provides a reconciliation of segment Adjusted OIBDA to earnings (loss) from continuing operations before income taxes:
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Ìý |
Ìý |
Ìý |
Ìý |
Ìý |
Years ended December 31, |
Ìý |
2011 |
Ìý |
2010 |
Ìý |
2009 |
Ìý |
amounts in millions |
Consolidated segment Adjusted OIBDA |
$ |
1,823 |
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Ìý |
1,746 |
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Ìý |
1,654 |
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ÌýÌýStock-based compensation |
(49 |
) |
Ìý |
(67 |
) |
Ìý |
(47 |
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ÌýÌýDepreciation and amortization |
(641 |
) |
Ìý |
(571 |
) |
Ìý |
(566 |
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ÌýÌýInterest expense |
(427 |
) |
Ìý |
(626 |
) |
Ìý |
(594 |
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ÌýÌýShare of earnings (loss) of affiliates, net |
140 |
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Ìý |
112 |
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Ìý |
24 |
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ÌýÌýRealized and unrealized gains (losses) on financial instruments, net |
84 |
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Ìý |
62 |
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Ìý |
(589 |
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ÌýÌýGains (losses) on dispositions, net |
— |
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Ìý |
355 |
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Ìý |
42 |
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ÌýÌýOther, net |
9 |
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Ìý |
(47 |
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Ìý |
(6 |
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Earnings (loss) from continuing operations before income taxes |
$ |
939 |
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Ìý |
964 |
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Ìý |
(82 |
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Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
Revenue by geographic area based on the location of customers is as follows:
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Ìý |
Years ended December 31, |
Ìý |
2011 |
Ìý |
2010 |
Ìý |
2009 |
Ìý |
amounts in millions |
United States |
$ |
6,670 |
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Ìý |
6,298 |
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Ìý |
5,884 |
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Japan |
1,133 |
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Ìý |
1,019 |
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Ìý |
870 |
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Germany |
1,068 |
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Ìý |
956 |
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Ìý |
942 |
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Other foreign countries |
745 |
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Ìý |
659 |
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Ìý |
609 |
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Ìý |
$ |
9,616 |
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Ìý |
8,932 |
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Ìý |
8,305 |
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Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
Long-lived Assets by Geographic Area
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Ìý |
December 31, |
Ìý |
2011 |
Ìý |
2010 |
Ìý |
amounts in millions |
United States |
$ |
481 |
|
Ìý |
473 |
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Japan |
224 |
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Ìý |
183 |
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Germany |
233 |
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Ìý |
216 |
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Other foreign countries |
195 |
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Ìý |
166 |
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Ìý |
$ |
1,133 |
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Ìý |
1,038 |
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