Quarterly report pursuant to Section 13 or 15(d)

Goodwill (Tables)

v3.22.2.2
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The changes in the carrying amount of goodwill by operating segment for the nine months ended September 30, 2022 were as follows:
(in millions) QxH QVC-International Total
Balance as of December 31, 2021 $ 5,112  856  5,968 
Impairment (2,420) —  (2,420)
Exchange rate fluctuations —  (149) (149)
Balance as of September 30, 2022 $ 2,692  707  3,399 
Schedule of acquired intangible assets by class
Other intangible assets consisted of the following:
September 30, 2022 December 31, 2021
(in millions) Gross
cost		 Accumulated
amortization		 Other intangible assets, net Gross
cost		 Accumulated
amortization		 Other intangible assets, net
Purchased and internally developed software $ 1,014  (730) 284  945  (659) 286 
Affiliate and customer relationships 2,802  (2,603) 199  2,832  (2,598) 234 
Debt origination fees 9  (2) 7  9  —  9 
Trademarks (indefinite life) 2,698  —  2,698  2,878  —  2,878 
$ 6,523  (3,335) 3,188  6,664  (3,257) 3,407 
Schedule of finite-lived intangible assets future amortization expense
As of September 30, 2022, the related amortization and interest expense for each of the next five years ended December 31 was as follows (in millions):
Remainder of 2022 $ 50 
2023 181 
2024 136 
2025 75 
2026 48