XML 23 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Earnings (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Consolidated Statements of Comprehensive Earnings (Loss)      
Net earnings (loss) $ 2,072 $ 282 $ 46
Other comprehensive earnings (loss), net of taxes:      
Currency translation adjustments and other (225)    
Share of other comprehensive earnings (loss) of equity affiliate (1) (17) (18)
Recognition of previously unrecognized holding gains (losses) 34    
Net-of-tax amount (192) (17) (18)
Comprehensive earnings (loss) 1,880 265 28
Less comprehensive earnings (loss) attributable to the noncontrolling interest (412) 1 1
Comprehensive earnings (loss) attributable to Liberty Expedia Holdings, Inc. shareholders $ 2,292 $ 264 $ 27