Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Tables)

v2.4.0.8
Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 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 loss attributable to QVC, Inc. shareholder
(30
)
(30
)
Balance at June 30, 2012
164

164

 
 
 
Balance at January 1, 2013
$
186

186

Other comprehensive loss attributable to QVC, Inc. shareholder
(88
)
(88
)
Balance at June 30, 2013
98

98

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 June 30, 2013:



Foreign currency translation adjustments
$
(13
)
(3
)
(16
)
Other comprehensive loss
(13
)
(3
)
(16
)
 
 
 
 
Three months ended June 30, 2012:



Foreign currency translation adjustments
$
(65
)
16

(49
)
Other comprehensive (loss) income
(65
)
16

(49
)
 
 
 
 
Six months ended June 30, 2013:



Foreign currency translation adjustments
$
(129
)
22

(107
)
Other comprehensive (loss) income
(129
)
22

(107
)
 
 
 
 
Six months ended June 30, 2012:



Foreign currency translation adjustments
$
(48
)
12

(36
)
Other comprehensive (loss) income
(48
)
12

(36
)