Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.20.1
Information About Qurate Retail's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2020
Information About Qurate Retail's Operating Segments  
Disaggregation of Revenue [Table Text Block]

Three months ended

March 31, 2020

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

681

257

81

141

1,160

Apparel

299

101

120

36

556

Beauty

288

145

16

449

Accessories

212

58

76

346

Electronics

174

22

3

199

Jewelry

98

49

13

160

Other revenue

40

3

7

50

Total Revenue

$

1,792

635

316

177

2,920

Three months ended

March 31, 2019

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

682

247

111

146

1,186

Apparel

327

112

140

41

620

Beauty

292

143

13

448

Accessories

221

62

108

391

Electronics

182

25

4

211

Jewelry

113

52

13

178

Other revenue

40

3

8

51

Total Revenue

$

1,857

644

397

187

3,085

Summarized Adjusted OIBDA

Three months ended March 31,

2020

2019

amounts in millions

QxH

$

293

 

352

QVC International

97

101

Zulily

 

2

 

17

Corporate and other

 

(8)

 

(10)

Consolidated Qurate Retail

$

384

 

460

Other Information By Segment

March 31, 2020

 

Total assets

Investments in affiliates

Capital expenditures

 

amounts in millions

 

QxH

$

12,271

 

39

35

QVC International

2,145

4

Zulily

1,107

5

Corporate and other

 

987

 

83

1

Consolidated Qurate Retail

$

16,510

 

122

45

Reconciliation Of Segment Adjusted OIBDA To Operating income (loss) and Earnings (Loss) From Continuing Operations Before Income Taxes

Three months ended

 

March 31,

 

    

2020

    

2019

 

amounts in millions

 

Adjusted OIBDA

$

384

 

460

Stock-based compensation

 

(11)

 

(19)

Depreciation and amortization

 

(142)

 

(153)

Operating income (loss)

$

231

288

Interest expense

 

(97)

 

(96)

Share of earnings (loss) of affiliates, net

 

(36)

 

(45)

Realized and unrealized gains (losses) on financial instruments, net

 

(138)

 

(81)

Other, net

 

13

 

(8)

Earnings (loss) before income taxes

$

(27)

 

58