XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Information about QVC's Operating Segments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Segment Reporting [Abstract] |
Schedule of Revenue and Adjusted OIBDA by Segment |
| Three months ended March 31, |
| 2018 |  | 2017 |
(in millions) | Net revenue |  | Adjusted OIBDA |  | Net revenue |  | Adjusted OIBDA |
QVC-U.S. | $ | 1,417 |  | 326 |  | 1,370 |  | 336 |
QVC-International | 676 |  | 107 |  | 595 |  | 98 |
Consolidated QVC | $ | 2,093 |  | 433 |  | 1,965 |  | 434 |
Schedule of Depreciation and Amortization by Segment |
| Three months ended March 31, |
| 2018 |  | 2017 |
(in millions) | Depreciation |  | Amortization |  | Depreciation |  | Amortization |
QVC-U.S. | $ | 23 |  | 36 |  | 24 |  | 105 |
QVC-International | 15 |  | 3 |  | 17 |  | 11 |
Consolidated QVC | $ | 38 |  | 39 |  | 41 |  | 116 |
Schedule of Capital Expenditures and Total Assets by Segment |
| March 31, 2018 |  | December 31, 2017 |
(in millions) | Total assets |  | Capital expenditures |  | Total assets |  | Capital expenditures |
QVC-U.S. | $ | 9,253 |  | 21 |  | 9,429 |  | 116 |
QVC-International | 2,231 |  | 15 |  | 2,121 |  | 36 |
Consolidated QVC | $ | 11,484 |  | 36 |  | 11,550 |  | 152 |
Property and equipment, net by Segment | Property and equipment, net of accumulated depreciation, by segment were as follows:
(in millions) | March 31, 2018 |  | December 31, 2017 |
QVC-U.S. | $ | 543 |  | 559 |
QVC-International | 481 |  | 446 |
Consolidated QVC | $ | 1,024 |  | 1,005 |
Reconciliation of Adjusted OIBDA to Income before Income Taxes | The following table provides a reconciliation of Adjusted OIBDA to income before income taxes:
| Three months ended March 31, |
(in millions) | 2018 |  | 2017 |
Adjusted OIBDA | $ | 433 |  | 434 |
Transaction related costs | (4 | ) | — |
Stock-based compensation | (9 | ) | (6 | )
Depreciation and amortization | (77 | ) | (157 | )
Equity in income (losses) of investee | 1 |  | (2 | )
Interest expense, net | (57 | ) | (55 | )
Foreign currency loss | (1 | ) | (2 | )
Income before income taxes | $ | 286 |  | 212 |

X
- Definition [Table Text Block] for Reconciliation of consolidated Adjusted OIBDA to income before taxes. + References No definition available. + Details
Name: | qvc_ReconciliationOfAdjustedOibdaToIncomeBeforeIncomeTaxesConsolidatedTableTextBlock
Namespace Prefix: | qvc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Tabular disclosure of capital expenditures and total assets for each reportable segment. + References No definition available. + Details
Name: | qvc_ScheduleOfCapitalExpendituresAndTotalAssetsBySegmentTableTextBlock
Namespace Prefix: | qvc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for tabular disclosure of depreciation and amortization for each reportable segment. + References No definition available. + Details
Name: | qvc_ScheduleOfDepreciationAndAmortizationBySegmentTableTextBlock
Namespace Prefix: | qvc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition [Table Text Block] for Tabular disclosure of revenue and Adjusted OIBDA for each reportable segment. + References No definition available. + Details
Name: | qvc_ScheduleOfRevenueAndAdjustedOibdaBySegmentTableTextBlock
Namespace Prefix: | qvc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration