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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Deferred Taxes (Details)

v3.22.0.1

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Components of Deferred Tax Assets and Liabilities [Abstract]
Tax losses and capital loss carryforwards	$ 240.0	$ 280.0
Foreign tax credit carryforwards	95.0	161.0
Accrued stock compensation	15.0	18.0
Operating lease liability	71.0	82.0
Prepaid royalty	94.0
Other accrued liabilities	63.0	54.0
Other future deductible amounts	131.0	168.0
Deferred tax assets	709.0	763.0
Valuation allowance	(264.0)	(264.0)
Net deferred tax assets	445.0	499.0
Intangible assets	758.0	816.0
Fixed assets	145.0	163.0
Discount on exchangeable debentures	768.0	714.0
Other	94.0	133.0
Deferred tax liabilities	1,765.0	1,826.0
Deferred tax liabilities	1,320.0	$ 1,327.0
Valuation Allowance, Deferred Tax Asset, Change in Amount	0.0
Deferred tax assets net operating loss subject to expiration	177.0
Deferred tax assets, net operating loss not subject to expiration	63.0
Operating Loss Carryforwards, Valuation Allowance	181.0
Foreign tax credit carryforward valuation allowance	$ 80.0

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