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, 2014
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, 2013
$
186

186

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

164

 
 
 
Balance at January 1, 2014
$
139

139

Other comprehensive loss attributable to QVC, Inc. stockholder
(94
)
(94
)
Balance at September 30, 2014
45

45

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, 2014:



Foreign currency translation adjustments
$
(145
)
29

(116
)
Other comprehensive loss
(145
)
29

(116
)
 
 
 
 
Three months ended September 30, 2013:



Foreign currency translation adjustments
$
77

(9
)
68

Other comprehensive income
77

(9
)
68

 
 
 
 
Nine months ended September 30, 2014:



Foreign currency translation adjustments
$
(124
)
26

(98
)
Other comprehensive loss
(124
)
26

(98
)
 
 
 
 
Nine months ended September 30, 2013:
 
 
 
Foreign currency translation adjustments
$
(52
)
13

(39
)
Other comprehensive loss
(52
)
13

(39
)