Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.20.1
Information About Qurate Retail's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2020
Information About Qurate Retail's Operating Segments  
Disaggregation of Revenue [Table Text Block]

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Three months ended

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March 31, 2020

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​

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QxH

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QVC Int'l

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Zulily

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Corp and other

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Total

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in millions

​

Home

​

$

681

​

257

​

81

​

141

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1,160

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Apparel

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299

​

101

​

120

​

36

​

556

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Beauty

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​

288

​

145

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16

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—

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449

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Accessories

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​

212

​

58

​

76

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—

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346

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Electronics

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​

174

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22

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3

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—

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199

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Jewelry

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​

98

​

49

​

13

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—

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160

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Other revenue

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​

40

​

3

​

7

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—

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50

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Total Revenue

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$

1,792

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635

​

316

​

177

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2,920

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Three months ended

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March 31, 2019

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QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

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in millions

​

Home

​

$

682

​

247

​

111

​

146

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1,186

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Apparel

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​

327

​

112

​

140

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41

​

620

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Beauty

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​

292

​

143

​

13

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—

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448

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Accessories

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​

221

​

62

​

108

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—

​

391

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Electronics

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​

182

​

25

​

4

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—

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211

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Jewelry

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​

113

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52

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13

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—

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178

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Other revenue

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​

40

​

3

​

8

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—

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51

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Total Revenue

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$

1,857

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644

​

397

​

187

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3,085

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Summarized Adjusted OIBDA

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Three months ended March 31,

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2020

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2019

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amounts in millions

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QxH

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$

293

 

352

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QVC International

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​

97

​

101

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Zulily

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2

 

17

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Corporate and other

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(8)

 

(10)

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Consolidated Qurate Retail

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$

384

 

460

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Other Information By Segment

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March 31, 2020

 

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Total assets

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Investments in affiliates

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Capital expenditures

 

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amounts in millions

 

QxH

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$

12,271

 

39

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35

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QVC International

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2,145

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—

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4

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Zulily

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​

1,107

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—

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5

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Corporate and other

​

 

987

 

83

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1

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Consolidated Qurate Retail

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$

16,510

 

122

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45

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Reconciliation Of Segment Adjusted OIBDA To Operating income (loss) and Earnings (Loss) From Continuing Operations Before Income Taxes

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Three months ended

 

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March 31,

 

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2020

    

2019

 

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amounts in millions

 

Adjusted OIBDA

​

$

384

 

460

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Stock-based compensation

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(11)

 

(19)

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Depreciation and amortization

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(142)

 

(153)

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Operating income (loss)

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$

231

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288

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Interest expense

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(97)

 

(96)

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Share of earnings (loss) of affiliates, net

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(36)

 

(45)

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Realized and unrealized gains (losses) on financial instruments, net

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(138)

 

(81)

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Other, net

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13

 

(8)

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Earnings (loss) before income taxes

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$

(27)

 

58

​