Qurate Retail, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Schedule of changes in the carrying amount of goodwill


					Corporate and
	QxH		QVC Int'l	CBI	Other	Total

	amounts in millions
Balance at January 1, 2023	$	2,693	778	12	18	3,501
Foreign currency translation adjustments		—	(26)	—	—	(26)
Disposition (1)		—	—	—	(18)	(18)
Balance at September 30, 2023	$	2,693	752	12	—	3,457

(1)

Zulily goodwill was eliminated as a result of the divestiture of Zulily on May 24, 2023 (see note 1).

Schedule of amortization expense for the next five years

Based on its amortizable intangible assets as of September 30, 2023, Qurate Retail expects that amortization expense will be as follows for the next five years (amounts in millions):


Remainder of 2023	$	81
2024	$	271
2025	$	134
2026	$	74
2027	$	3

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details