Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Tables)

v2.4.0.6
Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2013
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
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, 2012
$
194

194

Other comprehensive income attributable to QVC, Inc. shareholder
23

23

Balance at March 31, 2012
217

217

 
 
 
Balance at January 1, 2013
$
186

186

Other comprehensive income attributable to QVC, Inc. shareholder
(78
)
(78
)
Balance at March 31, 2013
108

108

Schedule of Component of Comprehensive Income (Loss)
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
Three months ended March 31, 2013:



Foreign currency translation adjustments
$
(116
)
25

(91
)
Other comprehensive income (loss)
(116
)
25

(91
)
 
 
 
 
Three months ended March 31, 2012:



Foreign currency translation adjustments
$
17

(4
)
13

Other comprehensive income (loss)
17

(4
)
13