Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Tables)

v2.4.0.8
Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 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 income attributable to QVC, Inc. shareholder
2

2

Balance at September 30, 2012
196

196

 
 
 
Balance at January 1, 2013
$
186

186

Other comprehensive loss attributable to QVC, Inc. shareholder
(22
)
(22
)
Balance at September 30, 2013
164

164

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 September 30, 2013:



Foreign currency translation adjustments
$
77

(9
)
68

Other comprehensive income (loss)
77

(9
)
68

 
 
 
 
Three months ended September 30, 2012:



Foreign currency translation adjustments
$
45

(10
)
35

Other comprehensive income (loss)
45

(10
)
35

 
 
 
 
Nine months ended September 30, 2013:



Foreign currency translation adjustments
$
(52
)
13

(39
)
Other comprehensive (loss) income
(52
)
13

(39
)
 
 
 
 
Nine months ended September 30, 2012:



Foreign currency translation adjustments
$
(3
)
2

(1
)
Other comprehensive (loss) income
(3
)
2

(1
)