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

Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Equity

Consolidated Statement of Equity - USD ($) $ in Millions	Total	Cumulative Effect, Period of Adoption, Adjustment	Common stock	Additional paid-in capital	Additional paid-in capital Cumulative Effect, Period of Adoption, Adjustment	Accumulated deficit	Accumulated deficit Cumulative Effect, Period of Adoption, Adjustment	Accumulated other comprehensive loss	Accumulated other comprehensive loss Cumulative Effect, Period of Adoption, Adjustment	Noncontrolling interest	Noncontrolling interest Cumulative Effect, Period of Adoption, Adjustment
Common Stock, Shares, Outstanding (beginning) at Dec. 31, 2017			1
Balance at Dec. 31, 2017	$ 5,796		$ 0	$ 8,576		$ (2,797)		$ (93)		$ 110
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Accumulated deficit		$ 13			$ 0		$ 13		$ 0		$ 0
Net income	928			0				0
Foreign currency translation adjustments, net of tax	48			0		0
Proceeds from Contributions from Parent	520			520		0		0		0
Dividends paid to Qurate Retail, Inc. and noncontrolling interest	(407)			0		(367)		0		(40)
Withholding taxes on net share settlements of stock-based compensation	(19)			(19)		0		0		0
Stock-based compensation	46			46		0		0		0
Balance at Dec. 31, 2018	6,829		$ 0	9,123		(2,269)		(144)		119
Common Stock, Shares, Outstanding (ending) at Dec. 31, 2018			1
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss) Attributable to Noncontrolling Interest	46									46
Net Income (Loss) Attributable to Parent	882					882
Other comprehensive income attributable to QVC, Inc. stockholder	(51)							(51)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest										(3)
Net income	817			0				0
Foreign currency translation adjustments, net of tax	1			0		0
Proceeds from Contributions from Parent	50			50		0		0		0
Dividends paid to Qurate Retail, Inc. and noncontrolling interest	(919)			0		(879)		0		40
Capital contributions received from Qurate Retail, Inc.	(9)			0		(9)		0		0
Withholding taxes on net share settlements of stock-based compensation	(4)			(4)		0		0		0
Stock-based compensation	39			39		0		0		0
Balance at Dec. 31, 2019	6,804		$ 0	9,208		(2,390)		(144)		130
Common Stock, Shares, Outstanding (ending) at Dec. 31, 2019			1
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss) Attributable to Noncontrolling Interest	50									50
Net Income (Loss) Attributable to Parent	767					767
Other comprehensive income attributable to QVC, Inc. stockholder	0							0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest										1
Net income	910			0				0
Foreign currency translation adjustments, net of tax	118			0		0
Proceeds from Contributions from Parent	0
Dividends paid to Qurate Retail, Inc. and noncontrolling interest	(1,246)			0		(1,184)		0		(62)
Withholding taxes on net share settlements of stock-based compensation	(2)			(2)		0		0		0
Stock-based compensation	37			37		0		0		0
Other Significant Noncash Transaction, Value of Consideration Received	1,514			1,498		0		16
Balance at Dec. 31, 2020	8,135		$ 0	$ 10,741		(2,722)		(17)		133
Common Stock, Shares, Outstanding (ending) at Dec. 31, 2020			1
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss) Attributable to Noncontrolling Interest	58									58
Net Income (Loss) Attributable to Parent	852					$ 852
Other comprehensive income attributable to QVC, Inc. stockholder	$ 111							$ 111
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest										$ 7