Qurate Retail, Inc. Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss) (Tables)

12 Months Ended

Dec. 31, 2019


				Comprehensive
	Foreign		Share of	Earnings (loss)
	currency		AOCI	Attributable to
	translation		of equity	Debt Credit Risk
	adjustments		affiliates	Adjustments	Other	AOCI
	amounts in millions
Balance at January 1, 2017	$	(260)	(6)	—	—	(266)
Other comprehensive earnings (loss) attributable to Qurate Retail, Inc. stockholders		130	3	—	—	133
Balance at December 31, 2017		(130)	(3)	—	—	(133)
Other comprehensive earnings (loss) attributable to Qurate Retail, Inc. stockholders		(50)	(2)	38	16	2
Cumulative effect of accounting change		—	—	—	76	76
Balance at December 31, 2018	$	(180)	(5)	38	92	(55)
Other comprehensive earnings (loss) attributable to Qurate Retail, Inc. stockholders		(1)	—	2	(1)	—
Balance at December 31, 2019	$	(181)	(5)	40	91	(55)


			Tax
	Before-tax		(expense)	Net-of-tax
	amount		benefit	amount
	amounts in millions
Year ended December 31, 2019:
Foreign currency translation adjustments	$	—	1	1
Recognition of previously unrealized losses (gains) on debt, net		(1)	—	(1)
Comprehensive earnings (loss) attributable to debt credit risk adjustments		1	—	1
Other comprehensive earnings (loss)	$	—	1	1
Year ended December 31, 2018:
Foreign currency translation adjustments	$	(49)	1	(48)
Recognition of previously unrealized losses (gains) on debt, net		21	(5)	16
Share of other comprehensive earnings (loss) of equity affiliates		(3)	1	(2)
Comprehensive earnings (loss) attributable to debt credit risk adjustments		50	(12)	38
Other comprehensive earnings (loss)	$	19	(15)	4
Year ended December 31, 2017:
Foreign currency translation adjustments	$	155	(21)	134
Share of other comprehensive earnings (loss) of equity affiliates		5	(2)	3
Other comprehensive earnings (loss)	$	160	(23)	137