Annual report [Section 13 and 15(d), not S-K Item 405]

Other Comprehensive Earnings (Loss) (Tables)

v3.25.0.1
Other Comprehensive Earnings (Loss) (Tables)
12 Months Ended
Dec. 31, 2024
Other Comprehensive Earnings (Loss)  
Schedule of Accumulated Other Comprehensive Income (Loss)

    

Foreign

    

 

currency

 

translation

 

adjustment

Other

AOCI

 

amounts in millions

 

Balance at January 1, 2022

$

(11)

6

 

(5)

Other comprehensive earnings (loss) attributable to Liberty stockholders

(65)

31

(34)

Balance at December 31, 2022

(76)

37

 

(39)

Other comprehensive earnings (loss) attributable to Liberty stockholders

19

32

51

Balance at December 31, 2023

(57)

69

 

12

Other comprehensive earnings (loss) attributable to Liberty stockholders

(16)

(180)

(196)

Split-Off of Liberty Sirius XM Holdings

31

31

Balance at December 31, 2024

$

(42)

(111)

 

(153)

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, 2024:

Credit risk on fair value debt instruments gains (losses)

$

(84)

18

(66)

Foreign currency translation adjustments

(118)

25

(93)

Recognition of previously unrealized (gains) losses on debt

1

1

Other comprehensive earnings (loss) from continuing operations

$

(201)

43

(158)

Year ended December 31, 2023:

Credit risk on fair value debt instruments gains (losses)

$

24

(5)

19

Foreign currency translation adjustments

47

(10)

37

Recognition of previously unrealized (gains) losses on debt

27

(6)

21

Other comprehensive earnings (loss) from continuing operations

$

98

(21)

77

Year ended December 31, 2022:

Unrealized holding gains (losses) arising during period

$

23

(5)

18

Credit risk on fair value debt instruments gains (losses)

(8)

2

(6)

Foreign currency translation adjustments

(34)

7

(27)

Recognition of previously unrealized (gains) losses on debt

(24)

5

(19)

Other comprehensive earnings (loss) from continuing operations

$

(43)

 

9

 

(34)