v3.26.1
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common stock
Additional Paid-in Capital [Member]
Accumulated other comprehensive loss
Retained Earnings [Member]
Noncontrolling interest
Balance beginning (in shares) at Dec. 31, 2024   1        
Balance at Dec. 31, 2024 $ 3,369 $ 0 $ 11,201 $ (370) $ (7,538) $ 76
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (2,187)       (2,207) 20
Foreign currency translation adjustments, net of tax 140     134   6
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 4   4      
Dividends paid to noncontrolling interest (64)       (42) (22)
Balance ending (in shares) at Jun. 30, 2025   1        
Balance at Jun. 30, 2025 1,263 $ 0 11,206 (236) (9,787) 80
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Tax liability allocation to wholly-owned parent 1   1      
Balance beginning (in shares) at Mar. 31, 2025   1        
Balance at Mar. 31, 2025 3,336 $ 0 11,204 (324) (7,622) 78
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (2,154)     (2,165) 11
Foreign currency translation adjustments, net of tax 90     88 0 2
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 1   1      
Dividends paid to noncontrolling interest (11)       (11)
Balance ending (in shares) at Jun. 30, 2025   1        
Balance at Jun. 30, 2025 1,263 $ 0 11,206 (236) (9,787) 80
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Tax liability allocation to wholly-owned parent 1   1      
Balance beginning (in shares) at Dec. 31, 2025   1        
Balance at Dec. 31, 2025 1,268 $ 0 11,205 (262) (9,748) 73
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (37)       (56) 19
Reclassification of promissory note with Liberty Interactive LLC (1,743)   (1,743)      
Foreign currency translation adjustments, net of tax (43)     (41)   (2)
Dividends paid to noncontrolling interest (16)         (16)
Balance ending (in shares) at Jun. 30, 2026   1        
Balance at Jun. 30, 2026 (571) $ 0 9,462 (303) (9,804) 74
Balance beginning (in shares) at Mar. 31, 2026   1        
Balance at Mar. 31, 2026 1,212 $ 0 11,205 (9,773) (293) 73
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (21)       (31) 10
Reclassification of promissory note with Liberty Interactive LLC     (1,743)      
Foreign currency translation adjustments, net of tax (11)     (10)   (1)
Dividends paid to noncontrolling interest (8)         (8)
Balance ending (in shares) at Jun. 30, 2026   1        
Balance at Jun. 30, 2026 $ (571) $ 0 $ 9,462 $ (303) $ (9,804) $ 74