Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
Income Tax Contingency [Line Items] | |||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00% |
Goodwill, Impairment Loss | $ 902 | $ 326 | |
Deferred Tax Assets, Gross | 25 | 32 | |
Deferred Tax Liabilities, Foreign Jurisdiction | 3 | ||
Deferred Tax Liabilities, Domestic Jurisdiction | 391 | 621 | |
Unrecognized tax benefits that would impact effective tax rate | 33 | 37 | |
Federal tax effect on unrecognized tax benefits | 9 | 10 | |
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit | 20 | ||
QxH [Member] | |||
Income Tax Contingency [Line Items] | |||
Goodwill, Impairment Loss | 902 | 326 | $ 2,420 |
Qurate | Tax Agreement | |||
Income Tax Contingency [Line Items] | |||
Capital contribution paid to parent company for taxes | 1 | 3 | $ 1 |
Liberty | Tax Agreement | |||
Income Tax Contingency [Line Items] | |||
Taxes Payable | $ 32 | $ 59 |
X | ||||||||||
- Definition Deferred Tax Assets, Foreign Jurisdiction No definition available.
|
X | ||||||||||
- Definition Deferred Tax Liabilities, Domestic Jurisdiction No definition available.
|
X | ||||||||||
- Definition Deferred Tax Liabilities, Foreign Jurisdiction No definition available.
|
X | ||||||||||
- Definition Federal tax effect on unrecognized tax benefits No definition available.
|
X | ||||||||||
- Definition Related Party Transaction, Capital Contribution No definition available.
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|