Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Tables)

v3.3.0.814
Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2015
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
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

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 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
)