Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.20.2
Information About Qurate Retail's Operating Segments (Tables)
6 Months Ended
Jun. 30, 2020
Information About Qurate Retail's Operating Segments  
Disaggregation of Revenue [Table Text Block]

Three months ended

June 30, 2020

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

803

286

130

242

1,461

Apparel

302

100

144

35

581

Beauty

325

186

17

528

Accessories

245

63

111

419

Electronics

217

31

4

252

Jewelry

82

47

9

138

Other revenue

36

7

43

Total Revenue

$

2,010

713

422

277

3,422

Six months ended

June 30, 2020

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

1,484

543

211

383

2,621

Apparel

601

201

264

71

1,137

Beauty

613

331

33

977

Accessories

457

121

187

765

Electronics

391

53

7

451

Jewelry

180

96

22

298

Other revenue

76

3

14

93

Total Revenue

$

3,802

1,348

738

454

6,342

Three months ended

June 30, 2019

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

657

231

92

197

1,177

Apparel

344

108

141

37

630

Beauty

320

158

12

490

Accessories

247

65

97

409

Electronics

173

22

3

198

Jewelry

92

50

12

154

Other revenue

41

6

6

53

Total Revenue

$

1,874

640

363

234

3,111

Six months ended

June 30, 2019

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

1,339

478

203

343

2,363

Apparel

671

220

281

78

1,250

Beauty

612

301

25

938

Accessories

468

127

205

800

Electronics

355

47

7

409

Jewelry

205

102

25

332

Other revenue

81

9

14

104

Total Revenue

$

3,731

1,284

760

421

6,196

Summarized Adjusted OIBDA

Three months ended June 30,

Six months ended June 30,

2020

2019

2020

2019

amounts in millions

QxH

$

388

 

395

681

 

747

QVC International

119

106

216

207

Zulily

 

45

 

7

47

 

24

Corporate and other

 

13

 

5

5

 

(5)

Consolidated Qurate Retail

$

565

 

513

949

 

973

Other Information By Segment

June 30, 2020

 

Total assets

Investments in affiliates

Capital expenditures

 

amounts in millions

 

QxH

$

12,265

 

38

82

QVC International

2,235

10

Zulily

1,081

11

Corporate and other

 

1,116

 

77

5

Consolidated Qurate Retail

$

16,697

 

115

108

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

Three months ended

Six months ended

 

June 30,

June 30,

 

    

2020

    

2019

    

2020

    

2019

 

amounts in millions

 

Adjusted OIBDA

$

565

 

513

 

949

 

973

Stock-based compensation

 

(16)

 

(18)

 

(27)

 

(37)

Depreciation and amortization

 

(144)

 

(158)

 

(286)

 

(311)

Transaction related costs

(1)

(1)

Operating income (loss)

$

405

336

636

624

Interest expense

 

(95)

 

(93)

 

(192)

 

(189)

Share of earnings (loss) of affiliates, net

 

(28)

 

(23)

 

(64)

 

(68)

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

 

23

 

(113)

 

(115)

 

(194)

Other, net

 

(12)

 

(7)

 

1

 

(15)

Earnings (loss) before income taxes

$

293

 

100

 

266

 

158