Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (loss) (Tables)

v3.22.4
Other Comprehensive Earnings (loss) (Tables)
12 Months Ended
Dec. 31, 2022
Schedule of Accumulated Other Comprehensive Income (Loss)

    

Unrealized

    

Foreign

    

 

holding

currency

 

gains (losses)

translation

 

on securities

adjustment

Other

AOCI

 

amounts in millions

 

Balance at January 1, 2020

$

(12)

 

(17)

(4)

 

(33)

Other comprehensive earnings (loss) attributable to Liberty stockholders

(7)

10

108

 

111

Balance at December 31, 2020

(19)

 

(7)

104

 

78

Other comprehensive earnings (loss) attributable to Liberty stockholders

(1)

(4)

(78)

(83)

Balance at December 31, 2021

(20)

 

(11)

26

 

(5)

Other comprehensive earnings (loss) attributable to Liberty stockholders

18

(65)

13

(34)

Balance at December 31, 2022

$

(2)

 

(76)

39

 

(39)

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, 2022:

Unrealized holding gains (losses) arising during period

$

23

(5)

18

Credit risk on fair value debt instruments gains (losses)

28

(6)

22

Foreign currency translation adjustments

(69)

15

(54)

Recognition of previously unrealized (gains) losses on debt

(32)

7

(25)

Other comprehensive earnings

$

(50)

11

(39)

Year ended December 31, 2021:

Unrealized holding gains (losses) arising during period

$

(1)

(1)

Credit risk on fair value debt instruments gains (losses)

(106)

23

(83)

Foreign currency translation adjustments

4

(1)

3

Recognition of previously unrealized (gains) losses on debt

(3)

1

(2)

Other comprehensive earnings

$

(106)

23

(83)

Year ended December 31, 2020:

Unrealized holding gains (losses) arising during period

$

(9)

2

(7)

Credit risk on fair value debt instruments gains (losses)

149

(32)

117

Foreign currency translation adjustments

4

(1)

3

Other comprehensive earnings

$

144

 

(31)

 

113