Information About Qurate Retail's Operating Segments - Reconciliation Of Segment Adjusted OIBDA To Earnings (Loss) From Continuing Operations Before Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Information About Qurate Retail's Operating Segments | ||||
Consolidated segment Adjusted OIBDA | $ 513 | $ 542 | $ 973 | $ 1,034 |
Stock-based compensation | (18) | (23) | (37) | (46) |
Depreciation and amortization | (158) | (159) | (311) | (322) |
Transaction related costs | (1) | (2) | (1) | (14) |
Operating income (loss) | 336 | 358 | 624 | 652 |
Interest expense | (93) | (96) | (189) | (194) |
Share of earnings (losses) of affiliates, net | (23) | (46) | (68) | (60) |
Realized and unrealized gains (losses) on financial instruments, net | (113) | 20 | (194) | 119 |
Other, net | (7) | 8 | (15) | 19 |
Earnings (loss) from continuing operations before income taxes | $ 100 | $ 244 | $ 158 | $ 536 |
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- Definition Represents the amount of acquisition, restructuring and advisory fees. No definition available.
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- Definition Adjusted OIBDA is defined by the Company as revenue less operating expenses and selling, general and administrative expenses (excluding stock-based compensation). This measure of performance excludes depreciation and amortization, stock-based compensation, separately reported litigation settlements and restructurings and impairment charges that are included in the measurement of operating income pursuant to GAAP. No definition available.
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- Definition Information About Liberty's Operating Segments [Abstract] No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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