Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (loss) (Tables)

v2.4.1.9
Other Comprehensive Earnings (loss) (Tables)
 12 Months Ended
Dec. 31, 2014
Other Comprehensive Earnings (Loss) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

    

Unrealized

    

 

    

 

    

 

 

 

 

holding

 

 

 

AOCI of

 

 

 

 

 

gains (losses)

 

 

 

discontinued

 

 

 

 

 

on securities

 

Other

 

operations

 

AOCI

 

 

 

amounts in millions

 

Balance at January 1, 2012

 

$
36 

 
(5)

 
(2)

 
29 

 

Other comprehensive earnings (loss) attributable to Liberty Media Corporation stockholders

 

 
(16)

 

—

 
(1)

 
(17)

 

Balance at December 31, 2012

 

 
20 

 
(5)

 
(3)

 
12 

 

Other comprehensive earnings (loss) attributable to Liberty Media Corporation stockholders

 

 
(15)

 
4 

 

 —

 
(11)

 

Distribution to stockholders for Starz Spin-Off

 

 

—

 

—

 
3 

 
3 

 

Balance at December 31, 2013

 

 
5 

 
(1)

 

 —

 
4 

 

Other comprehensive earnings (loss) attributable to Liberty Media Corporation stockholders

 

 
(8)

 
(9)

 

 —

 
(17)

 

Distribution to stockholders for Broadband Spin-Off

 

 
(7)

 
(1)

 

 —

 
(8)

 

Balance at December 31, 2014

 

$
(10)

 
(11)

 

 —

 
(21)

 

 

Schedule of Amounts Recognized in Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Tax

    

 

 

 

 

Before-tax

 

(expense)

 

Net-of-tax

 

 

 

amount

 

benefit

 

amount

 

 

 

amounts in millions

 

Year ended December 31, 2014:

 

 

 

 

 

 

 

 

Unrealized holding gains (losses) on securities arising during period

 

$
(13)

 
5 

 
(8)

 

Foreign currency translation adjustments

 

 
(14)

 
5 

 
(9)

 

Other comprehensive earnings

 

$
(27)

 
10 

 
(17)

 

Year ended December 31, 2013:

 

 

 

 

 

 

 

 

Unrealized holding gains (losses) on securities arising during period

 

$
16 

 
(6)

 
10 

 

Reclassification adjustment for holding (gains) losses realized in net earnings (loss)

 

 
(40)

 
15 

 
(25)

 

Foreign currency translation adjustments

 

 
6 

 
(2)

 
4 

 

Other comprehensive earnings

 

$
(18)

 
7 

 
(11)

 

Year ended December 31, 2012:

 

 

 

 

 

 

 

 

Unrealized holding gains (losses) on securities arising during period

 

$
(5)

 
2 

 
(3)

 

Reclassification adjustment for holding losses realized in net earnings

 

 
(21)

 
8 

 
(13)

 

Other comprehensive earnings from discontinued operations

 

 
(2)

 
1 

 
(1)

 

Other comprehensive earnings

 

$
(28)

 
11 

 
(17)