Registration of securities issued in business combination transactions

Other Comprehensive Income

v2.4.0.8
Other Comprehensive Income
 12 Months Ended
Dec. 31, 2013
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss)
Other Comprehensive Income
The change in the component of accumulated other comprehensive income, net of taxes ("AOCI"), is summarized as follows:
(in millions)
Foreign currency translation adjustments

AOCI

Balance at January 1, 2011
$
209

209

Other comprehensive loss attributable to QVC, Inc. shareholder
(15
)
(15
)
Balance at December 31, 2011
194

194

Other comprehensive loss attributable to QVC, Inc. shareholder
(8
)
(8
)
Balance at December 31, 2012
186

186

Other comprehensive loss attributable to QVC, Inc. shareholder
(47
)
(47
)
Balance at December 31, 2013
139

139


The component of other comprehensive income is reflected in QVC's consolidated statements of comprehensive income, net of taxes. The following table summarizes the tax effects related to the component of other comprehensive income:
(in millions)
Before-tax amount

Tax (expense) benefit

Net-of-tax amount

Year ended December 31, 2013:



Foreign currency translation adjustments
$
(64
)
(8
)
(72
)
Other comprehensive loss
(64
)
(8
)
(72
)
 
 
 
 
Year ended December 31, 2012:



Foreign currency translation adjustments
$
(48
)
21

(27
)
Other comprehensive loss
(48
)
21

(27
)
 
 
 
 
Year ended December 31, 2011:



Foreign currency translation adjustments
$
(20
)
10

(10
)
Other comprehensive loss
(20
)
10

(10
)