Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income

v3.3.0.814
Other Comprehensive Income
 9 Months Ended
Sep. 30, 2015
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss)
Other Comprehensive (Loss) Income
The change in the component of accumulated other comprehensive (loss) income, net of taxes ("AOCI"), is summarized as follows:
(in millions)
Foreign currency translation adjustments

AOCI

Balance at January 1, 2015
$
(39
)
(39
)
Other comprehensive loss attributable to QVC, Inc. stockholder
(77
)
(77
)
Balance at September 30, 2015
(116
)
(116
)
 
 
 
Balance at January 1, 2014
$
139

139

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

45


The component of other comprehensive income is reflected in QVC's condensed 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 benefit

Net-of-tax amount

Three months ended September 30, 2015:
 
 
 
Foreign currency translation adjustments
$
(9
)
12

3

Other comprehensive (loss) income
(9
)
12

3

 
 
 
 
Three months ended September 30, 2014:
 
 
 
Foreign currency translation adjustments
$
(145
)
29

(116
)
Other comprehensive loss
(145
)
29

(116
)
 
 
 
 
Nine months ended September 30, 2015:



Foreign currency translation adjustments
$
(89
)
12

(77
)
Other comprehensive loss
(89
)
12

(77
)




Nine months ended September 30, 2014:



Foreign currency translation adjustments
$
(124
)
26

(98
)
Other comprehensive loss
(124
)
26

(98
)