Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss) (Tables)

v3.22.0.1
Other Comprehensive Earnings (Loss) (Tables)
12 Months Ended
Dec. 31, 2021
Other Comprehensive Earnings (Loss)  
Schedule of Accumulated Other Comprehensive Income (Loss)

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Comprehensive

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Foreign

    

Share of

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Earnings (loss)

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currency

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AOCI

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Attributable to

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translation

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of equity

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Debt Credit Risk

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adjustments

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affiliates

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Adjustments

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Other

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AOCI

 

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amounts in millions

 

Balance at January 1, 2019

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$

(180)

 

(5)

 

38

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92

 

(55)

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Other comprehensive earnings (loss) attributable to Qurate Retail, Inc. stockholders

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(1)

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—

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2

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(1)

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—

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Balance at December 31, 2019

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​

(181)

 

(5)

 

40

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91

 

(55)

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Other comprehensive earnings (loss) attributable to Qurate Retail, Inc. stockholders

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111

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—

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17

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(1)

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127

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Balance at December 31, 2020

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$

(70)

 

(5)

 

57

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90

 

72

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Other comprehensive earnings (loss) attributable to Qurate Retail, Inc. stockholders

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(113)

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—

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(36)

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(2)

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(151)

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Balance at December 31, 2021

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$

(183)

 

(5)

 

21

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88

 

(79)

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Schedule of Comprehensive Income (Loss)

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Tax

    

    

 

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Before-tax

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(expense)

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Net-of-tax

 

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amount

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benefit

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amount

 

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amounts in millions

 

Year ended December 31, 2021:

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​

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​

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Foreign currency translation adjustments

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$

(124)

 

(4)

 

(128)

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Recognition of previously unrealized losses (gains) on debt, net

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(3)

 

2

 

(1)

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Comprehensive earnings (loss) attributable to debt credit risk adjustments

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(42)

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6

​

(36)

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Other comprehensive earnings (loss)

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$

(169)

 

4

 

(165)

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Year ended December 31, 2020:

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Foreign currency translation adjustments

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$

115

 

3

 

118

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Recognition of previously unrealized losses (gains) on debt, net

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(1)

 

—

 

(1)

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Comprehensive earnings (loss) attributable to debt credit risk adjustments

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22

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(5)

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17

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Other comprehensive earnings (loss)

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$

136

 

(2)

 

134

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Year ended December 31, 2019:

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Foreign currency translation adjustments

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$

—

 

1

 

1

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Recognition of previously unrealized losses (gains) on debt, net

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(1)

 

—

 

(1)

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Comprehensive earnings (loss) attributable to debt credit risk adjustments

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1

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—

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1

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Other comprehensive earnings (loss)

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$

—

 

1

 

1

​