XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Equity (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Member
Qurate Retail
Member's Investment
Member's Investment
Member
Member's Investment
Qurate Retail
Retained earnings
Non-controlling interest in equity of subsidiaries
Balance at beginning of period at Dec. 31, 2017 $ 4,224,036     $ 2,305,440     $ 1,914,963 $ 3,633
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings (loss) (503,161)           (502,968) (193)
Stock-based compensation 11,885     11,885        
Contribution of taxes in connection with HoldCo Split-Off 1,147,186     1,147,186        
Contributions from (distributions to)   $ (1,082,018) $ (447,950)   $ (1,082,018) $ (447,950)    
Allocated consideration in connection with the Transactions 1,448,669     1,441,669       7,000
Distribution to non-controlling interests (3,273)             (3,273)
Other 44     (210)     254  
Balance at end of period at Jun. 30, 2018 $ 4,795,418     $ 3,376,002     $ 1,412,249 $ 7,167