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v3.22.2.2

Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues | $ 2,217 | $ 2,512 | $ 6,963 | $ 8,002
Cost of goods sold (exclusive of depreciation and amortization shown separately below) | 1,526 | 1,617 | 4,775 | 5,130
Operating costs and expenses: |  |  |  |
Operating | 186 | 183 | 543 | 565
Selling, general and administrative, including transaction related costs and stock-based compensation | 309 | 285 | 906 | 873
Depreciation | 21 | 37 | 88 | 115
Amortization | 73 | 74 | 217 | 200
Goodwill and Intangible Asset Impairment | 2,600 | 0 | 2,600 | 0
Unusual or Infrequent Item, or Both, Net of Insurance Proceeds | (137) | 0 | (134) | 0
Gain (Loss) on Disposition of Assets | (277) | 0 | (520) | 0
Operating expenses | 4,301 | 2,196 | 8,475 | 6,883
Operating (loss) income | (2,084) | 316 | (1,512) | 1,119
Other (expense) income: |  |  |  |
Income (Loss) from Equity Method Investments | 0 | (2) | 0 | (2)
Gain (Loss) on Derivative Instruments, Net, Pretax | 0 | (5) | 1 | (8)
Interest expense, net | (50) | (64) | (175) | (192)
Foreign currency gain (loss) | 21 | 0 | 50 | (4)
Gain (Loss) on Extinguishment of Debt | 0 | 0 | (6) | 0
Other Income | 0 | 0 | 20 | 8
Nonoperating Income (Expense) | (29) | (71) | (110) | (198)
(Loss) income before income taxes | (2,113) | 245 | (1,622) | 921
Income tax expense | (101) | (85) | (251) | (266)
Net (loss) income | (2,214) | 160 | (1,873) | 655
Less net income attributable to the noncontrolling interest | (12) | (15) | (41) | (48)
Net (loss) income attributable to QVC, Inc. stockholder | $ (2,226) | $ 145 | $ (1,914) | $ 607

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- Definition The aggregate total costs related to selling a firm's product and services, transaction related costs, stock-based compensation, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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