Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Tables)

v3.8.0.1
Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2017
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, net of taxes ("AOCL"), is summarized as follows:
(in millions)
Foreign currency translation adjustments

AOCL

Balance at January 1, 2017
$
(224
)
(224
)
Other comprehensive income attributable to QVC, Inc. stockholder
106

106

Balance at September 30, 2017
(118
)
(118
)
 
 
 
Balance at January 1, 2016
$
(140
)
(140
)
Other comprehensive income attributable to QVC, Inc. stockholder
18

18

Balance at September 30, 2016
(122
)
(122
)
Schedule of Component of Comprehensive Income (Loss)
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 (expense) benefit

Net-of-tax amount

Three months ended September 30, 2017
 
 
 
Foreign currency translation adjustments
$
33

(5
)
28

Other comprehensive income
33

(5
)
28

 
 
 
 
Three months ended September 30, 2016
 
 
 
Foreign currency translation adjustments
$
(7
)
4

(3
)
Other comprehensive loss
(7
)
4

(3
)
 
 
 
 
Nine months ended September 30, 2017:



Foreign currency translation adjustments
$
135

(25
)
110

Other comprehensive income
135

(25
)
110


 
 
 
Nine months ended September 30, 2016:



Foreign currency translation adjustments
$
23

13

36

Other comprehensive income
23

13

36