Â鶹×îгöÆ·

Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (loss) (Tables)

v2.4.0.8
Other Comprehensive Earnings (loss) (Tables)
 12 Months Ended
Dec. 31, 2013
Other Comprehensive Earnings (Loss) [Abstract] Ìý
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The change in the components of accumulated other comprehensive earnings (loss), net of taxes ("AOCI"), is summarized as follows:
Ìý
Unrealized
holding
gains (losses)
on securities
Ìý
Other
Ìý
AOCI of
discontinued
operations
Ìý
AOCI
Ìý
amounts in millions
Balance at JanuaryÌý1, 2011
$
60

Ìý
(7
)
Ìý
1

Ìý
54

Ìý
Other comprehensive loss attributable to Â鶹×îгöÆ· stockholders
(24
)
Ìý
2

Ìý
(3
)
Ìý
(25
)
Balance at DecemberÌý31, 2011
36

Ìý
(5
)
Ìý
(2
)
Ìý
29

Ìý
Other comprehensive earnings (loss) attributable to Â鶹×îгöÆ· stockholders
(16
)
Ìý
—

Ìý
(1
)
Ìý
(17
)
Balance at DecemberÌý31, 2012
20

Ìý
(5
)
Ìý
(3
)
Ìý
12

Ìý
Other comprehensive earnings (loss) attributable to Â鶹×îгöÆ· stockholders
(15
)
Ìý
4

Ìý
—

Ìý
(11
)
Ìý
Distribution to stockholders for Spin-Off of Starz, LLC
—

Ìý
—

Ìý
3

Ìý
3

Balance at DecemberÌý31, 2013
$
5

Ìý
(1
)
Ìý
—

Ìý
4

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
The components of other comprehensive earnings (loss) are reflected in Â鶹×îгöÆ·'s consolidated statements of comprehensive earnings (loss) net of taxes. The following table summarizes the tax effects related to each component of other comprehensive earnings (loss).
Ìý
Ìý
Before-tax
amount
Ìý
Tax
(expense)
benefit
Ìý
Net-of-tax
amount
Ìý
amounts in millions
Year ended DecemberÌý31, 2013:
Ìý
Ìý
Ìý
Ìý
Ìý
Unrealized holding gains (losses) on securities arising during period
$
16

Ìý
(6
)
Ìý
10

Reclassification adjustment for holding (gains) losses realized in net earnings (loss)
(40
)
Ìý
15

Ìý
(25
)
Other, net
6

Ìý
(2
)
Ìý
4

Ìý
Other comprehensive earnings
$
(18
)
Ìý
7

Ìý
(11
)
Year ended DecemberÌý31, 2012:
Ìý
Ìý
Ìý
Ìý
Ìý
Unrealized holding gains (losses) on securities arising during period
$
(5
)
Ìý
2

Ìý
(3
)
Reclassification adjustment for holding losses realized in net earnings
(21
)
Ìý
8

Ìý
(13
)
Other comprehensive earnings from discontinued operations
(2
)
Ìý
1

Ìý
(1
)
Ìý
Other comprehensive earnings
$
(28
)
Ìý
11

Ìý
(17
)
Year ended DecemberÌý31, 2011:
Ìý
Ìý
Ìý
Ìý
Ìý
Unrealized holding gains (losses) on securities arising during period
$
(39
)
Ìý
15

Ìý
(24
)
Share of earnings (loss) from equity method affiliates
3

Ìý
(1
)
Ìý
2

Other comprehensive earnings from discontinued operations
(5
)
Ìý
2

Ìý
(3
)
Ìý
Other comprehensive loss
$
(41
)
Ìý
16

Ìý
(25
)