Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.21.2
Information About Qurate Retail's Operating Segments (Tables)
6 Months Ended
Jun. 30, 2021
Information About Qurate Retail's Operating Segments  
Schedule of disaggregation of revenue

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​

​

​

​

​

​

​

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​

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Three months ended

​

​

​

June 30, 2021

​

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

​

Home

​

$

775

​

309

​

120

​

284

​

1,488

​

Apparel

​

​

359

​

127

​

162

​

43

​

691

​

Beauty

​

​

294

​

193

​

16

​

—

​

503

​

Accessories

​

​

272

​

71

​

77

​

—

​

420

​

Electronics

​

​

167

​

32

​

3

​

—

​

202

​

Jewelry

​

​

76

​

54

​

12

​

—

​

142

​

Other revenue

​

​

46

​

5

​

7

​

—

​

58

​

Total Revenue

​

$

1,989

​

791

​

397

​

327

​

3,504

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six months ended

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​

​

June 30, 2021

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​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

​

Home

​

$

1,550

​

633

​

243

​

490

​

2,916

​

Apparel

​

​

649

​

253

​

297

​

87

​

1,286

​

Beauty

​

​

580

​

357

​

35

​

—

​

972

​

Accessories

​

​

510

​

137

​

152

​

—

​

799

​

Electronics

​

​

368

​

65

​

7

​

—

​

440

​

Jewelry

​

​

174

​

114

​

26

​

—

​

314

​

Other revenue

​

​

94

​

6

​

14

​

—

​

114

​

Total Revenue

​

$

3,925

​

1,565

​

774

​

577

​

6,841

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

​

June 30, 2020

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

Home

​

$

803

​

286

​

130

​

242

​

1,461

Apparel

​

​

302

​

100

​

144

​

35

​

581

Beauty

​

​

325

​

186

​

17

​

—

​

528

Accessories

​

​

245

​

63

​

111

​

—

​

419

Electronics

​

​

217

​

31

​

4

​

—

​

252

Jewelry

​

​

82

​

47

​

9

​

—

​

138

Other revenue

​

​

36

​

—

​

7

​

—

​

43

Total Revenue

​

$

2,010

​

713

​

422

​

277

​

3,422

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six months ended

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​

​

June 30, 2020

​

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

​

Home

​

$

1,484

​

543

​

211

​

383

​

2,621

​

Apparel

​

​

601

​

201

​

264

​

71

​

1,137

​

Beauty

​

​

613

​

331

​

33

​

—

​

977

​

Accessories

​

​

457

​

121

​

187

​

—

​

765

​

Electronics

​

​

391

​

53

​

7

​

—

​

451

​

Jewelry

​

​

180

​

96

​

22

​

—

​

298

​

Other revenue

​

​

76

​

3

​

14

​

—

​

93

​

Total Revenue

​

$

3,802

​

1,348

​

738

​

454

​

6,342

​

Performance Measures

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Three months ended June 30,

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Six months ended June 30,

​

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2021

​

2020

​

​

2021

​

2020

​

​

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amounts in millions

​

​

​

​

​

​

QxH

​

$

391

 

388

​

​

740

 

681

​

QVC International

​

​

144

​

119

​

​

287

​

216

​

Zulily

​

 

9

 

45

​

​

15

 

47

​

Corporate and other

​

 

37

 

13

​

​

56

 

5

​

Consolidated Qurate Retail

​

$

581

 

565

​

​

1,098

 

949

​

Other Information By Segment

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​

​

​

​

​

​

​

​

​

June 30, 2021

 

​

​

Total assets

​

Capital expenditures

 

​

​

amounts in millions

 

QxH

​

$

12,243

 

81

​

QVC International

​

​

2,315

​

13

​

Zulily

​

​

1,036

​

11

​

Corporate and other

​

 

1,312

 

5

​

Consolidated Qurate Retail

​

$

16,906

 

110

​

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

​

Six months ended

 

​

​

June 30,

​

June 30,

 

​

    

2021

    

2020

    

2021

    

2020

 

​

​

amounts in millions

 

Adjusted OIBDA

​

$

581

 

565

 

1,098

 

949

​

Stock-based compensation

​

 

(19)

 

(16)

 

(35)

 

(27)

​

Depreciation and amortization

​

 

(129)

 

(144)

 

(257)

 

(286)

​

Operating income (loss)

​

$

433

​

405

​

806

​

636

​

Interest expense

​

 

(118)

 

(95)

 

(235)

 

(192)

​

Share of earnings (loss) of affiliates, net

​

 

(22)

 

(28)

 

(54)

 

(64)

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

​

 

19

 

23

 

60

 

(115)

​

Other, net

​

 

(23)

 

(12)

 

(10)

 

1

​

Earnings (loss) before income taxes

​

$

289

 

293

 

567

 

266

​