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

Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Mar. 31, 2015	Dec. 31, 2014
Assets, Current
Cash and cash equivalents	$ 2,350	$ 2,306
Trade and other receivables, net	867us-gaap_ReceivablesNetCurrent	1,232us-gaap_ReceivablesNetCurrent
Inventory, net	1,119us-gaap_InventoryNet	1,049us-gaap_InventoryNet
Short term marketable securities	860us-gaap_MarketableSecuritiesCurrent	889us-gaap_MarketableSecuritiesCurrent
Other current assets	75us-gaap_OtherAssetsCurrent	72us-gaap_OtherAssetsCurrent
Total current assets	5,271us-gaap_AssetsCurrent	5,548us-gaap_AssetsCurrent
Investments in available-for-sale securities and other cost investments	1,236	1,224
Investments in affiliates, accounted for using the equity method	1,419us-gaap_EquityMethodInvestments	1,633us-gaap_EquityMethodInvestments
Property and equipment, at cost	1,966us-gaap_PropertyPlantAndEquipmentGross	2,030us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation	(928)	(937)
Property and equipment, net	1,038us-gaap_PropertyPlantAndEquipmentNet	1,093us-gaap_PropertyPlantAndEquipmentNet
Intangible assets not subject to amortization:
Goodwill	5,355us-gaap_Goodwill	5,404us-gaap_Goodwill
Trademarks	2,489us-gaap_IndefiniteLivedTrademarks	2,489us-gaap_IndefiniteLivedTrademarks
Indefinite Lived Intangible Assets Total	7,844	7,893
Intangible assets subject to amortization, net	1,122us-gaap_FiniteLivedIntangibleAssetsNet	1,185us-gaap_FiniteLivedIntangibleAssetsNet
Other assets, at cost, net of accumulated amortization	72us-gaap_OtherAssetsNoncurrent	65us-gaap_OtherAssetsNoncurrent
Total assets	18,002us-gaap_Assets	18,641us-gaap_Assets
Liabilities and Equity
Accounts payable	639us-gaap_AccountsPayableCurrent	735us-gaap_AccountsPayableCurrent
Accrued liabilities	591us-gaap_AccruedLiabilitiesCurrent	743us-gaap_AccruedLiabilitiesCurrent
Current portion of debt	939us-gaap_DebtCurrent	946us-gaap_DebtCurrent
Deferred income tax liabilities	991us-gaap_DeferredTaxLiabilitiesCurrent	972us-gaap_DeferredTaxLiabilitiesCurrent
Other current liabilities	236us-gaap_OtherLiabilitiesCurrent	343us-gaap_OtherLiabilitiesCurrent
Total current liabilities	3,396us-gaap_LiabilitiesCurrent	3,739us-gaap_LiabilitiesCurrent
Long-term debt	6,981us-gaap_LongTermDebtNoncurrent	7,105us-gaap_LongTermDebtNoncurrent
Deferred income tax liabilities	1,739	1,849
Other liabilities	181us-gaap_OtherLiabilitiesNoncurrent	168us-gaap_OtherLiabilitiesNoncurrent
Total liabilities	12,297us-gaap_Liabilities	12,861us-gaap_Liabilities
Equity
Preferred stock, $.01 par value. Authorized 50,000,000 shares; no shares issued
Additional paid-in capital		4us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive earnings, net of taxes	(210)	(94)
Retained earnings	5,813	5,757
Total stockholders' equity	5,609us-gaap_StockholdersEquity	5,673us-gaap_StockholdersEquity
Noncontrolling interests in equity of subsidiaries	96us-gaap_MinorityInterest	107us-gaap_MinorityInterest
Total equity	5,705	5,780
Commitments and contingencies
Total liabilities and equity	18,002	18,641
Liberty Interactive common stock
Assets, Current
Cash and cash equivalents	530	422
Trade and other receivables, net	836
Inventory, net	966
Short term marketable securities	9
Other current assets	269
Total current assets	2,610
Investments in available-for-sale securities and other cost investments	4	4
Investments in affiliates, accounted for using the equity method	193	375
Property and equipment, net	971
Intangible assets not subject to amortization:
Indefinite Lived Intangible Assets Total	7,576
Intangible assets subject to amortization, net	1,061
Other assets, at cost, net of accumulated amortization	66
Total assets	12,481
Liabilities and Equity
Accounts payable	554
Accrued liabilities	543
Current portion of debt	8
Other current liabilities	163
Total current liabilities	1,315
Long-term debt	5,740
Deferred income tax liabilities	936
Other liabilities	169
Total liabilities	8,160
Equity
Total stockholders' equity	4,231
Noncontrolling interests in equity of subsidiaries	90
Total liabilities and equity	12,481
Liberty Interactive common stock \| Common Class A
Equity
Common stock value	5	5
Liberty Interactive common stock \| Common Class B
Equity
Common stock value
Liberty Ventures common stock
Assets, Current
Cash and cash equivalents	1,820	1,884
Trade and other receivables, net	31
Inventory, net	153
Short term marketable securities	851
Other current assets	11
Total current assets	2,866
Investments in available-for-sale securities and other cost investments	1,232	1,220
Investments in affiliates, accounted for using the equity method	1,226	1,258
Property and equipment, net	67
Intangible assets not subject to amortization:
Indefinite Lived Intangible Assets Total	268
Intangible assets subject to amortization, net	61
Other assets, at cost, net of accumulated amortization	6
Total assets	5,726
Liabilities and Equity
Accounts payable	85
Accrued liabilities	48
Current portion of debt	931
Deferred income tax liabilities	1,196
Other current liabilities	73
Total current liabilities	2,286
Long-term debt	1,241
Deferred income tax liabilities	803
Other liabilities	12
Total liabilities	4,342
Equity
Total stockholders' equity	1,378
Noncontrolling interests in equity of subsidiaries	6
Total liabilities and equity	5,726
Liberty Ventures common stock \| Common Class A
Equity
Common stock value	1	1
Liberty Ventures common stock \| Common Class B
Equity
Common stock value