Commitments and Contingencies - Fire at Rocky Mount Fulfillment Center (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | |
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Feb. 28, 2023 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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Unusual or Infrequent Item, or Both [Line Items] | |||
Gain on insurance proceeds received in excess of losses | $ 17 | ||
Proceeds from Sale of Property, Plant, and Equipment | 198 | ||
QVC Rocky Mount Fire | QVC | |||
Unusual or Infrequent Item, or Both [Line Items] | |||
Insurance receivable beginning balance | 40 | ||
Insurance proceeds received for inventory loss | 55 | ||
Insurance proceeds applied to receivable | 40 | ||
Gain on insurance proceeds received in excess of losses | 15 | ||
Insurance receivable ending balance | 0 | ||
gain on sale of assets | 13 | ||
Fire related costs | 11 | $ 2 | |
Loss on inventory | $ 80 | ||
Proceeds from Sale of Property, Plant, and Equipment | $ 15 |
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- Definition Amount, before deduction of not recoverable insurance was proceeds, of loss recognized in the income statement for an event or transaction that is unusual in nature or infrequent in occurrence, or both. No definition available.
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- Definition Amount of insurance proceeds for an event or transaction that is unusual in nature or infrequent in occurrence, or both that was applied to the receivable. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. No definition available.
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain recognized in the income statement for an event or transaction that is unusual in nature or infrequent in occurrence, or both. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of insurance proceeds for an event or transaction that is unusual in nature or infrequent in occurrence, or both. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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