$QRTEA
Qurate Retail, Inc.

2011 Q4 Form 10-K Financial Statement

#000135509612000005 Filed on February 23, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2010 Q3
Revenue $3.079B $2.886B $1.968B
YoY Change 6.69% 6.46% 7.72%
Cost Of Revenue $1.975B $1.254B
YoY Change 6.09%
Gross Profit $1.104B $1.013B $714.0M
YoY Change 8.98% 6.41% 10.7%
Gross Profit Margin 35.86% 35.1% 36.28%
Selling, General & Admin $255.0M -$516.0M $167.0M
YoY Change -149.42% -391.53% 19.29%
% of Gross Profit 23.1% -50.94% 23.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $641.0M -$421.0M $141.0M
YoY Change -252.26% -390.34% 1.44%
% of Gross Profit 58.06% -41.56% 19.75%
Operating Expenses $693.0M -$5.331B $167.0M
YoY Change -113.0% -1060.54% -62.97%
Operating Profit $408.0M $396.0M $220.0M
YoY Change 3.03% -0.25% 13.4%
Interest Expense -$8.000M $338.0M $166.0M
YoY Change -102.37% -377.05% -189.73%
% of Operating Profit -1.96% 85.35% 75.45%
Other Income/Expense, Net $3.000M -$347.0M -$184.0M
YoY Change -100.86% -2769.23% 736.36%
Pretax Income $406.0M -$724.0M $36.00M
YoY Change -156.08% -326.96% -460.0%
Income Tax $143.0M -$183.0M -$66.00M
% Of Pretax Income 35.22% -183.33%
Net Earnings $0.00 -$509.0M $179.0M
YoY Change -100.0% -363.73% -3083.33%
Net Earnings / Revenue 0.0% -17.64% 9.1%
Basic Earnings Per Share
Diluted Earnings Per Share $1.016M -$2.03 $173.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q4 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $1.089B $935.0M
YoY Change -100.0% 23.19% 14.58%
Cash & Equivalents $847.0M $1.353B $1.199B
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $148.0M $85.00M $84.00M
YoY Change 74.12% -67.31% -60.56%
Inventory $1.071B $1.069B $1.109B
Prepaid Expenses
Receivables $0.00 $885.0M $517.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.120B $6.555B $2.645B
YoY Change -52.4% 93.99% -13.19%
LONG-TERM ASSETS
Property, Plant & Equipment $1.133B $1.038B $1.042B
YoY Change 9.15% 0.78% 2.86%
Goodwill $5.978B $5.983B
YoY Change -0.08% 1.56%
Intangibles $2.518B $2.513B
YoY Change 0.2%
Long-Term Investments $1.135B $949.0M $1.269B
YoY Change 19.6% -92.96% -28.02%
Other Assets $78.00M $87.00M $87.00M
YoY Change -10.34%
Total Long-Term Assets $14.22B $20.05B $13.38B
YoY Change -29.06% 43.55% -5.55%
TOTAL ASSETS
Total Short-Term Assets $3.120B $6.555B $2.645B
Total Long-Term Assets $14.22B $20.05B $13.38B
Total Assets $17.34B $26.60B $16.03B
YoY Change -34.82% 53.38% -6.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $599.0M $630.0M $585.0M
YoY Change -4.92% 9.0% 0.17%
Accrued Expenses $801.0M $768.0M $631.0M
YoY Change 4.3% 0.0% 5.34%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $1.168B $493.0M $443.0M
YoY Change 136.92% -25.64% -38.9%
Total Short-Term Liabilities $3.568B $4.739B $1.987B
YoY Change -24.71% 72.77% -24.25%
LONG-TERM LIABILITIES
Long-Term Debt $4.850B $5.970B $4.972B
YoY Change -18.76% 10.35% -10.74%
Other Long-Term Liabilities $248.0M $180.0M $283.0M
YoY Change 37.78% -45.12% -22.47%
Total Long-Term Liabilities $5.098B $6.150B $5.255B
YoY Change -17.11% 7.18% -11.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.568B $4.739B $1.987B
Total Long-Term Liabilities $5.098B $6.150B $5.255B
Total Liabilities $10.71B $15.16B $10.08B
YoY Change -29.33% 43.69% -5.18%
SHAREHOLDERS EQUITY
Retained Earnings $3.654B $2.742B
YoY Change 33.26%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.493B $11.31B $5.952B
YoY Change
Total Liabilities & Shareholders Equity $17.34B $26.60B $16.03B
YoY Change -34.82% 53.38% -6.9%

Cashflow Statement

Concept 2011 Q4 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $0.00 -$509.0M $179.0M
YoY Change -100.0% -363.73% -3083.33%
Depreciation, Depletion And Amortization $641.0M -$421.0M $141.0M
YoY Change -252.26% -390.34% 1.44%
Cash From Operating Activities $1.321B -$2.004B $1.719B
YoY Change -165.92% -616.49% 855.0%
INVESTING ACTIVITIES
Capital Expenditures -$312.0M $176.0M -$53.00M
YoY Change -277.27% -331.58% 10.42%
Acquisitions
YoY Change
Other Investing Activities -$220.0M -$528.0M -$700.0M
YoY Change -58.33% -344.44% -14100.0%
Cash From Investing Activities -$532.0M -$352.0M -$753.0M
YoY Change 51.14% -351.43% 1651.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.291B 3.121B -1.962B
YoY Change -141.36% -796.65% 605.76%
NET CHANGE
Cash From Operating Activities 1.321B -2.004B 1.719B
Cash From Investing Activities -532.0M -352.0M -753.0M
Cash From Financing Activities -1.291B 3.121B -1.962B
Net Change In Cash -502.0M 765.0M -996.0M
YoY Change -165.62% 856.25% 606.38%
FREE CASH FLOW
Cash From Operating Activities $1.321B -$2.004B $1.719B
Capital Expenditures -$312.0M $176.0M -$53.00M
Free Cash Flow $1.633B -$2.180B $1.772B
YoY Change -174.91% -569.83% 677.19%

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DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the Financial Accounting Standards Boards amended the Accounting Standards Codification ("ASC") as summarized in Accounting Standards Update ("ASU") 2011-08, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other (Topic 350): Testing Goodwill for Impairment. </font><font style="font-family:inherit;font-size:10pt;">As summarized in ASU 2011-08, ASC Topic 350 has been amended to simplify how entities test goodwill for impairment by permitting entities to first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test described in ASC Topic 350. Previously, under ASC Topic 350 an entity would be required to test goodwill, on at least an annual basis, by comparing the fair value of a reporting unit with its carrying amount, then, if the carrying amount was greater than the fair value of the reporting unit, the step two of the test would be required to determine whether an impairment was necessary. In evaluating goodwill on a qualitative basis we reviewed the business performance of each reporting unit and evaluated other relevant factors as identified in ASU 2011-08 to determine whether it was more likely than not that an indicated impairment existed for any of our reporting units. As part of the analysis we also considered fair value determinations for certain reporting units that had been made at various points throughout the year for other purposes. We do not believe the outcome of performing a qualitative analysis versus immediately performing a step one test had any financial statement impact.</font></div></div>
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CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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CY2010Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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CY2011Q3 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Liabilities
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CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2009 us-gaap Disposal Group Including Discontinued Operation Revenue
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939000000 USD
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15000000 USD
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0 USD
CY2010 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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112000000 USD
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0 USD
CY2011 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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0 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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3000000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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4000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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329000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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339000000 USD
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7000000 USD
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22000000 USD
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8000000 USD
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20000000 USD
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27000000 USD
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370000000 USD
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248000000 USD
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142000000 USD
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46000000 USD
CY2010 us-gaap Increase Decrease In Operating Assets
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0 USD
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CY2010Q4 us-gaap Liabilities Current
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CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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2380000000 USD
CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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1474000000 USD
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0 USD
CY2011Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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CY2010Q4 us-gaap Long Term Debt
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27000000 USD
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11000000 USD
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446000000 USD
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12000000 USD
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322000000 USD
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4850000000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
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5970000000 USD
CY2010Q4 us-gaap Marketable Securities Current
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0 USD
CY2011Q4 us-gaap Marketable Securities Current
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46000000 USD
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62000000 USD
CY2011 us-gaap Marketable Securities Gain Loss
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84000000 USD
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129000000 USD
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CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2011 us-gaap Minority Interest Increase From Stock Issuance
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373000000 USD
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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344000000 USD
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48000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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1030000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Income Loss
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912000000 USD
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CY2011Q4 us-gaap Net Income Loss
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CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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53000000 USD
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39000000 USD
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45000000 USD
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1000000 USD
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0 USD
CY2010 us-gaap Noncontrolling Interest Increase From Business Combination
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0 USD
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1038000000 USD
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CY2010 us-gaap Nonoperating Income Expense
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us-gaap Officers Compensation
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1500000 USD
CY2011 us-gaap Operating Costs And Expenses
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752000000 USD
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CY2009 us-gaap Operating Income Loss
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CY2011 us-gaap Operating Income Loss
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CY2011Q4 us-gaap Operating Income Loss
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CY2011Q1 us-gaap Operating Income Loss
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213000000 USD
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288000000 USD
CY2011Q3 us-gaap Operating Income Loss
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224000000 USD
CY2010Q1 us-gaap Operating Income Loss
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218000000 USD
CY2010Q4 us-gaap Operating Income Loss
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396000000 USD
CY2010Q3 us-gaap Operating Income Loss
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220000000 USD
CY2010Q2 us-gaap Operating Income Loss
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274000000 USD
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40000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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20000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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22000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
25000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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35000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2011 us-gaap Operating Leases Rent Expense Net
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CY2009 us-gaap Operating Leases Rent Expense Net
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36000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
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38000000 USD
CY2010Q4 us-gaap Other Assets Current
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85000000 USD
CY2011Q4 us-gaap Other Assets Current
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2011 us-gaap Other Comprehensive Income Loss Tax
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24000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Tax
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CY2010 us-gaap Other Comprehensive Income Loss Tax
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69000000 USD
CY2009 us-gaap Other Comprehensive Income Other Net Of Tax
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47000000 USD
CY2010 us-gaap Other Comprehensive Income Other Net Of Tax
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56000000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
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87000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
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78000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
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CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
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CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
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2000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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1000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
7000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
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23000000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
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CY2010 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
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-180000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
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CY2009 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
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444000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
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CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
275000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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282000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-126000000 USD
CY2011 us-gaap Other Comprehensive Income Other Net Of Tax
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0 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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-44000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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0 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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0 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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0 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
121000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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17000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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66000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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0 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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302000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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0 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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187000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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41000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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0 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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128000000 USD
CY2010Q4 us-gaap Other Liabilities Current
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231000000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
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180000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
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189000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
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CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9000000 USD
CY2009 us-gaap Other Nonoperating Income Expense
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CY2010 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
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28000000 USD
CY2011 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
0 USD
CY2009 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
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CY2010 us-gaap Payments For Proceeds From Other Investing Activities
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47000000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
33000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
14000000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
46000000 USD
CY2009 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
0 USD
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
0 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
366000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14000000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
33000000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4000000 USD
CY2011 us-gaap Payments To Acquire Investments
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65000000 USD
CY2009 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
24000000 USD
CY2010 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
258000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
312000000 USD
CY2009 us-gaap Payments To Acquire Productive Assets
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208000000 USD
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0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2010Q4 us-gaap Preferred Stock Value
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CY2011Q4 us-gaap Preferred Stock Value
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CY2009 us-gaap Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
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CY2010 us-gaap Premiums Receivable Allowance For Doubtful Accounts Write Offs Against Allowance
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CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
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1277000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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383000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2009 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2009 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
306000000 USD
CY2010 us-gaap Proceeds From Sale Of Productive Assets
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459000000 USD
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CY2009 us-gaap Profit Loss
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CY2011 us-gaap Profit Loss
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CY2011Q4 us-gaap Property Plant And Equipment Gross
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CY2010Q4 us-gaap Property Plant And Equipment Net
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1038000000 USD
CY2011 us-gaap Provision For Doubtful Accounts
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68000000 USD
CY2009 us-gaap Provision For Doubtful Accounts
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74000000 USD
CY2010 us-gaap Provision For Doubtful Accounts
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CY2009 us-gaap Related Party Costs
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CY2009 us-gaap Related Party Transaction Revenues From Transactions With Related Party
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303000000 USD
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CY2009 us-gaap Repayments Of Long Term Debt
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CY2010 us-gaap Repayments Of Long Term Debt
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CY2011 us-gaap Repayments Of Long Term Debt
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2742000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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3654000000 USD
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CY2011Q3 us-gaap Sales Revenue Net
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CY2011Q1 us-gaap Sales Revenue Net
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2159000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2245000000 USD
CY2010Q1 us-gaap Sales Revenue Net
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2025000000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
2886000000 USD
CY2010Q3 us-gaap Sales Revenue Net
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CY2011 us-gaap Sales Returns And Allowances Goods
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1759000000 USD
CY2010 us-gaap Sales Returns And Allowances Goods
SalesReturnsAndAllowancesGoods
1792000000 USD
CY2009 us-gaap Sales Returns And Allowances Goods
SalesReturnsAndAllowancesGoods
1656000000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
8932000000 USD
CY2009 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
8305000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
9616000000 USD
CY2009 us-gaap Sales Revenue Net
SalesRevenueNet
8305000000 USD
CY2010 us-gaap Sales Revenue Net
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CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2010 us-gaap Selling General And Administrative Expense
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CY2009 us-gaap Selling General And Administrative Expense
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614000000 USD
CY2011 us-gaap Selling General And Administrative Expense
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862000000 USD
CY2009 us-gaap Share Based Compensation
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CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2011 us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
4
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2100000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
11.31
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
10000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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14000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.475
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.464
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.464
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.360
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.448
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.448
CY2007Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
38200000 shares
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
40900000 shares
CY2000Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
28100000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
16155000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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12.96
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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23000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
33000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.79
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
5713000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
20.25
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
6158000 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
17500000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
10600000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
15.96
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.57
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.11
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.32
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
47583000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
45223000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.06
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.10
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
34000000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
17000000 USD
CY2009 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
117000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2011Q4 us-gaap Stockholders Equity
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CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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11442000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6627000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10238000000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
19757000000 USD
CY2011 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
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CY2009 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
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CY2009 us-gaap Stockholders Equity Other
StockholdersEquityOther
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CY2010 us-gaap Stockholders Equity Other
StockholdersEquityOther
14000000 USD
us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
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0.65
CY2016 us-gaap Tax Credit Carryforward Expiration Dates
TaxCreditCarryforwardExpirationDates
27
us-gaap Tax Credit Carryforward Expiration Dates
TaxCreditCarryforwardExpirationDates
24
CY2013 us-gaap Tax Credit Carryforward Expiration Dates
TaxCreditCarryforwardExpirationDates
16
CY2010 us-gaap Unrealized Gain Loss On Derivatives
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62000000 USD
CY2011 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
84000000 USD
CY2009 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-589000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
123000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
123000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
160000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-23000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-5000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
23000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
13000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-11000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-28000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
71000000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Estimates </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Liberty considers (i) fair value measurements, (ii) accounting for income taxes, (iii) assessments of other-than-temporary declines in fair value of its investments and (iv) estimates of retail-related adjustments and allowances to be its most significant estimates.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Liberty holds investments that are accounted for using the equity method. Liberty does not control the decision making process or business management practices of these affiliates. Accordingly, Liberty relies on management of these affiliates to provide it with accurate financial information prepared in accordance with GAAP that Liberty uses in the application of the equity method. In addition, Liberty relies on audit reports that are provided by the affiliates' independent auditors on the financial statements of such affiliates. The Company is not aware, however, of any errors in or possible misstatements of the financial information provided by its equity affiliates that would have a material effect on Liberty's consolidated financial statements.</font></div></div>
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-15000000 USD
CY2009 linta Adjusted Oibda
AdjustedOibda
1654000000 USD
CY2010 linta Adjusted Oibda
AdjustedOibda
1746000000 USD
CY2011 linta Adjusted Oibda
AdjustedOibda
1823000000 USD
linta Annual Base Salary Increase
AnnualBaseSalaryIncrease
0.05
linta Annual Target Cash Bonus
AnnualTargetCashBonus
2.00
CY2011Q3 linta Assets Of Disposal Group Including Discontinued Operations Investments
AssetsOfDisposalGroupIncludingDiscontinuedOperationsInvestments
2847000000 USD
CY2010Q4 linta Assets Of Disposal Group Including Discontinued Operations Investments
AssetsOfDisposalGroupIncludingDiscontinuedOperationsInvestments
3441000000 USD
CY2011 linta Available For Sale Securities Exchanged For Consolidated Subsidiary
AvailableForSaleSecuritiesExchangedForConsolidatedSubsidiary
0 USD
CY2010 linta Available For Sale Securities Exchanged For Consolidated Subsidiary
AvailableForSaleSecuritiesExchangedForConsolidatedSubsidiary
368000000 USD
CY2009 linta Available For Sale Securities Exchanged For Consolidated Subsidiary
AvailableForSaleSecuritiesExchangedForConsolidatedSubsidiary
0 USD
CY2010 linta Cash Receipts From Return On Equity Investments
CashReceiptsFromReturnOnEquityInvestments
21000000 USD
CY2009 linta Cash Receipts From Return On Equity Investments
CashReceiptsFromReturnOnEquityInvestments
0 USD
CY2011 linta Cash Receipts From Return On Equity Investments
CashReceiptsFromReturnOnEquityInvestments
22000000 USD
CY2010 linta Cash Received In Exchange Transaction
CashReceivedInExchangeTransaction
218000000 USD
CY2011 linta Cash Received In Exchange Transaction
CashReceivedInExchangeTransaction
0 USD
CY2009 linta Cash Received In Exchange Transaction
CashReceivedInExchangeTransaction
0 USD
CY2009 linta Change In Available Cash Held By Discontinued Operations
ChangeInAvailableCashHeldByDiscontinuedOperations
-1832000000 USD
CY2010 linta Change In Available Cash Held By Discontinued Operations
ChangeInAvailableCashHeldByDiscontinuedOperations
1054000000 USD
CY2011 linta Change In Available Cash Held By Discontinued Operations
ChangeInAvailableCashHeldByDiscontinuedOperations
15000000 USD
CY2011 linta Change In Capitalization From Split Off
ChangeInCapitalizationFromSplitOff
-31000000 USD
CY2011Q4 linta Class Of Warrant Or Right Weighted Average Exercise Price Of Warrants Or Rights
ClassOfWarrantOrRightWeightedAverageExercisePriceOfWarrantsOrRights
15.50
CY2010 linta Deferred Tax Liabilities Assumed In Business Combination
DeferredTaxLiabilitiesAssumedInBusinessCombination
-5000000 USD
CY2011 linta Deferred Tax Liabilities Assumed In Business Combination
DeferredTaxLiabilitiesAssumedInBusinessCombination
1000000 USD
CY2009 linta Deferred Tax Liabilities Assumed In Business Combination
DeferredTaxLiabilitiesAssumedInBusinessCombination
0 USD
CY2010Q4 linta Deferred Tax Liabilities Discount On Exchangeable Debentures
DeferredTaxLiabilitiesDiscountOnExchangeableDebentures
947000000 USD
CY2011Q4 linta Deferred Tax Liabilities Discount On Exchangeable Debentures
DeferredTaxLiabilitiesDiscountOnExchangeableDebentures
978000000 USD
CY2010Q4 linta Deferred Tax Liaiblities Deferred Gain On Debt Retirements
DeferredTaxLiaiblitiesDeferredGainOnDebtRetirements
313000000 USD
CY2011Q4 linta Deferred Tax Liaiblities Deferred Gain On Debt Retirements
DeferredTaxLiaiblitiesDeferredGainOnDebtRetirements
321000000 USD
CY2011Q4 linta Financial Instruments Liabilities Fair Value
FinancialInstrumentsLiabilitiesFairValue
61000000 USD
CY2010Q4 linta Financial Instruments Liabilities Fair Value
FinancialInstrumentsLiabilitiesFairValue
128000000 USD
CY2010Q4 linta Intangible Assets Total
IntangibleAssetsTotal
8496000000 USD
CY2011Q4 linta Intangible Assets Total
IntangibleAssetsTotal
8496000000 USD
CY2010Q4 linta Intergroup Payable Receivable
IntergroupPayableReceivable
85000000 USD
CY2011Q4 linta Intergroup Payable Receivable
IntergroupPayableReceivable
0 USD
CY2010Q4 linta Liabilities Of Disposal Group Financial Instruments
LiabilitiesOfDisposalGroupFinancialInstruments
1230000000 USD
CY2011Q3 linta Liabilities Of Disposal Group Financial Instruments
LiabilitiesOfDisposalGroupFinancialInstruments
1125000000 USD
CY2010Q4 linta Liabilities Of Disposal Group Including Discontinued Operations Debt
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationsDebt
855000000 USD
CY2011Q3 linta Liabilities Of Disposal Group Including Discontinued Operations Debt
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationsDebt
791000000 USD
linta Officer Compensation Upon Death Or Termination Without Cause
OfficerCompensationUponDeathOrTerminationWithoutCause
7800000 USD
CY2011 linta Other Comprehensive Earnings Loss From Discontinued Operations
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-26000000 USD
CY2010 linta Other Comprehensive Earnings Loss From Discontinued Operations
OtherComprehensiveEarningsLossFromDiscontinuedOperations
20000000 USD
CY2009 linta Other Comprehensive Earnings Loss From Discontinued Operations
OtherComprehensiveEarningsLossFromDiscontinuedOperations
72000000 USD
CY2009 linta Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Before Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesBeforeTax
-8000000 USD
CY2010 linta Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Before Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesBeforeTax
11000000 USD
CY2011 linta Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Before Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesBeforeTax
-3000000 USD
CY2009 linta Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Net Of Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesNetOfTax
-5000000 USD
CY2010 linta Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Net Of Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesNetOfTax
7000000 USD
CY2011 linta Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Net Of Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesNetOfTax
-2000000 USD
CY2011 linta Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesTax
1000000 USD
CY2009 linta Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesTax
3000000 USD
CY2010 linta Other Comprehensive Earnings Loss Share Of Aoci Of Equity Affiliates Tax
OtherComprehensiveEarningsLossShareOfAociOfEquityAffiliatesTax
-4000000 USD
CY2009 linta Other Comprehensive Income Loss From Discontinued Operations Before Tax
OtherComprehensiveIncomeLossFromDiscontinuedOperationsBeforeTax
116000000 USD
CY2011 linta Other Comprehensive Income Loss From Discontinued Operations Before Tax
OtherComprehensiveIncomeLossFromDiscontinuedOperationsBeforeTax
-42000000 USD
CY2010 linta Other Comprehensive Income Loss From Discontinued Operations Before Tax
OtherComprehensiveIncomeLossFromDiscontinuedOperationsBeforeTax
32000000 USD
CY2009 linta Other Comprehensive Income Loss From Discontinued Operations Net Of Tax
OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTax
72000000 USD
CY2011 linta Other Comprehensive Income Loss From Discontinued Operations Net Of Tax
OtherComprehensiveIncomeLossFromDiscontinuedOperationsNetOfTax
-26000000 USD
CY2010 linta Other Comprehensive Income Loss From Discontinued Operations Net Of Tax
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20000000 USD
CY2010 linta Other Comprehensive Income Loss From Discontinued Operations Tax
OtherComprehensiveIncomeLossFromDiscontinuedOperationsTax
-12000000 USD
CY2011 linta Other Comprehensive Income Loss From Discontinued Operations Tax
OtherComprehensiveIncomeLossFromDiscontinuedOperationsTax
16000000 USD
CY2009 linta Other Comprehensive Income Loss From Discontinued Operations Tax
OtherComprehensiveIncomeLossFromDiscontinuedOperationsTax
-44000000 USD
CY2011 linta Other Comprehensive Income Loss Other Before Tax
OtherComprehensiveIncomeLossOtherBeforeTax
0 USD
CY2009 linta Other Comprehensive Income Loss Other Before Tax
OtherComprehensiveIncomeLossOtherBeforeTax
76000000 USD
CY2010 linta Other Comprehensive Income Loss Other Before Tax
OtherComprehensiveIncomeLossOtherBeforeTax
90000000 USD
CY2011 linta Other Comprehensive Income Loss Other Net Of Tax
OtherComprehensiveIncomeLossOtherNetOfTax
0 USD
CY2009 linta Other Comprehensive Income Loss Other Net Of Tax
OtherComprehensiveIncomeLossOtherNetOfTax
47000000 USD
CY2010 linta Other Comprehensive Income Loss Other Net Of Tax
OtherComprehensiveIncomeLossOtherNetOfTax
56000000 USD
CY2009 linta Other Comprehensive Income Loss Other Tax
OtherComprehensiveIncomeLossOtherTax
-29000000 USD
CY2010 linta Other Comprehensive Income Loss Other Tax
OtherComprehensiveIncomeLossOtherTax
-34000000 USD
CY2011 linta Other Comprehensive Income Loss Other Tax
OtherComprehensiveIncomeLossOtherTax
0 USD
CY2009 linta Other Noncash Charges Credits Net
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-6000000 USD
CY2011 linta Other Noncash Charges Credits Net
OtherNoncashChargesCreditsNet
-5000000 USD
CY2010 linta Other Noncash Charges Credits Net
OtherNoncashChargesCreditsNet
22000000 USD
CY2011 linta Share Of Other Comprehensive Earnings Loss Of Equity Affiliates
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-2000000 USD
CY2009 linta Share Of Other Comprehensive Earnings Loss Of Equity Affiliates
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CY2010 linta Share Of Other Comprehensive Earnings Loss Of Equity Affiliates
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7000000 USD
CY2011Q4 linta Standby Letters Of Credit
StandbyLettersOfCredit
250000000 USD
CY2011 linta Table Presents Number And Weighted Average Exercise Price Waep Of Certain Options And Sars To Purchase Common Stock Granted To Certain Officers Employees And Directors Of Company
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table presents the number and weighted average exercise price ("WAEP") of the Awards to purchase Liberty common stock granted to certain officers, employees and directors of the Company.</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:582px;border-collapse:collapse;text-align:left;"><tr><td colspan="14" rowspan="1"></td></tr><tr><td width="241px" rowspan="1" colspan="1"></td><td width="87px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="9px" rowspan="1" colspan="1"></td><td width="64px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="74px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td><td width="5px" rowspan="1" colspan="1"></td><td width="9px" rowspan="1" colspan="1"></td><td width="64px" rowspan="1" colspan="1"></td><td width="4px" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#160;</font></div></td><td colspan="13" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Liberty Interactive</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Series A (000's)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">WAEP</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Series B (000's)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">WAEP</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="13" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Number of Options in thousands</font></div></td></tr><tr><td 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style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12.10</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,491</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23.41</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,158</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15.96</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Exercised</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,805</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4.79</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;padding-left:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Forfeited/Cancelled/Exchanged</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5,713</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">20.25</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(7,041</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">23.64</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Outstanding at December 31, 2011</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">45,223</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12.06</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">450</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19.74</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Exercisable at December 31, 2011</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">16,155</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12.96</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">450</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">19.74</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
linta Termination Benefit Period
TerminationBenefitPeriod
18
CY2011 linta Transfer Of Tax Attributes In Split Off
TransferOfTaxAttributesInSplitOff
59000000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001355096
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
19400000000 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
Liberty Interactive Corporation
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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