Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.24.1.u1
Information About Qurate Retail's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2024
Information About Qurate Retail's Operating Segments  
Schedule of disaggregation of revenue

Three months ended

March 31, 2024

QxH

QVC Int'l

CBI

Corp and other

Total

in millions

Home

$

589

237

189

1,015

Apparel

282

108

42

432

Beauty

239

129

368

Accessories

201

48

249

Electronics

108

15

123

Jewelry

80

33

113

Other revenue

40

2

42

Total Revenue

$

1,539

572

231

2,342

Three months ended

March 31, 2023

QxH

QVC Int'l

CBI

Corp and other

Total

in millions

Home

$

635

237

214

50

1,136

Apparel

295

113

45

70

523

Beauty

246

133

9

388

Accessories

192

51

50

293

Electronics

110

17

2

129

Jewelry

77

39

8

124

Other revenue

46

2

3

51

Total Revenue

$

1,601

592

259

192

2,644

Performance Measures

Three months ended March 31,

2024

2023

amounts in millions

QxH

$

185

 

139

QVC International

75

72

CBI

 

6

 

4

Corporate and other

 

(7)

 

(36)

Consolidated Qurate Retail

$

259

 

179

Other Information By Segment

March 31, 2024

 

Total assets

Capital expenditures

 

amounts in millions

 

QxH

$

7,840

 

22

QVC International

1,793

10

CBI

555

8

Corporate and other

 

793

 

Consolidated Qurate Retail

$

10,981

 

40

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

Three months ended

 

March 31,

 

    

2024

    

2023

 

amounts in millions

 

Adjusted OIBDA

$

259

 

179

Stock-based compensation

 

(16)

 

(16)

Depreciation and amortization

 

(99)

 

(100)

Gain on sale of assets and sale leaseback transactions

1

113

Operating income (loss)

$

145

176

Interest expense

 

(117)

 

(94)

Interest and dividend income

12

11

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

 

(7)

 

(32)

Other, net

 

(2)

 

4

Earnings (loss) before income taxes

$

31

 

65