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v3.22.2.2

Intangible Assets, Goodwill and Other (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Goodwill [Line Items] |  |  |  |  |
Balance as of December 31, 2021 |  |  | $ 5,968 |  |
Impairment |  |  | (2,420) |  |
Exchange rate fluctuations |  |  | (149) |  |
Balance as of September 30, 2022 | $ 3,399 |  | 3,399 |  |
Gross cost |  |  |  |  |
Purchased and internally developed software | 1,014 |  | 1,014 |  | $ 945
Affiliate and customer relationships | 2,802 |  | 2,802 |  | 2,832
Debt origination fees | 9 |  | 9 |  | 9
Trademarks (indefinite life) | 2,698 |  | 2,698 |  | 2,878
Other intangible assets (excluding goodwill), gross | 6,523 |  | 6,523 |  | 6,664
Accumulated amortization |  |  |  |  |
Purchased and internally developed software | (730) |  | (730) |  | (659)
Affiliate and customer relationships | (2,603) |  | (2,603) |  | (2,598)
Debt origination fees | (2) |  | (2) |  | 0
Other intangible assets (excluding goodwill), accumulated amortization | (3,335) |  | (3,335) |  | (3,257)
Other intangible assets, net |  |  |  |  |
Purchased and internally developed software | 284 |  | 284 |  | 286
Affiliate and customer relationships | 199 |  | 199 |  | 234
Debt origination fees | 7 |  | 7 |  | 9
Other intangible assets (excluding goodwill), net | 3,188 |  | 3,188 |  | $ 3,407
Indefinite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization of other intangible assets | 44 | $ 42 | $ 129 | $ 120 |
Document Period End Date |  |  | Sep. 30, 2022 |  |
HSN Tradename |  |  |  |  |
Indefinite-Lived Intangible Assets [Line Items] |  |  |  |  |
Impairment of Intangible Assets (Excluding Goodwill) |  |  | $ 180 |  |
Intangible Asset, Impaired, Accumulated Impairment Loss | 357 |  | 357 |  |
QxH [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Balance as of December 31, 2021 |  |  | 5,112 |  |
Impairment |  |  | (2,420) |  |
Exchange rate fluctuations |  |  | 0 |  |
Balance as of September 30, 2022 | 2,692 |  | 2,692 |  |
Goodwill, Impaired, Accumulated Impairment Loss | 2,420 |  | 2,420 |  |
QVC-International |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Balance as of December 31, 2021 |  |  | 856 |  |
Impairment |  |  | 0 |  |
Exchange rate fluctuations |  |  | (149) |  |
Balance as of September 30, 2022 | 707 |  | 707 |  |
Other Intangible Assets |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Remainder of 2022 | 50 |  | 50 |  |
2023 | 181 |  | 181 |  |
2024 | 136 |  | 136 |  |
2025 | 75 |  | 75 |  |
2026 | $ 48 |  | $ 48 |  |

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