Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.22.1
Information About Qurate Retail's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2022
Information About Qurate Retail's Operating Segments  
Schedule of disaggregation of revenue

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Three months ended

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March 31, 2022

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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

​

​

in millions

​

Home

​

$

649

​

273

​

61

​

246

​

1,229

​

Apparel

​

​

296

​

117

​

94

​

51

​

558

​

Beauty

​

​

261

​

145

​

11

​

—

​

417

​

Accessories

​

​

202

​

55

​

49

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—

​

306

​

Electronics

​

​

147

​

26

​

2

​

—

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175

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Jewelry

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​

87

​

52

​

9

​

—

​

148

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Other revenue

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​

42

​

2

​

6

​

—

​

50

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Total Revenue

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$

1,684

​

670

​

232

​

297

​

2,883

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Three months ended

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March 31, 2021

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​

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QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

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in millions

Home

​

$

775

​

324

​

123

​

206

​

1,428

Apparel

​

​

290

​

126

​

135

​

44

​

595

Beauty

​

​

286

​

164

​

19

​

—

​

469

Accessories

​

​

238

​

66

​

75

​

—

​

379

Electronics

​

​

201

​

33

​

4

​

—

​

238

Jewelry

​

​

98

​

60

​

14

​

—

​

172

Other revenue

​

​

48

​

1

​

7

​

—

​

56

Total Revenue

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$

1,936

​

774

​

377

​

250

​

3,337

Performance Measures

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Three months ended March 31,

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2022

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2021

​

​

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amounts in millions

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QxH

​

$

225

 

349

​

QVC International

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​

104

​

143

​

Zulily

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(18)

 

6

​

Corporate and other

​

 

24

 

19

​

Consolidated Qurate Retail

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$

335

 

517

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Other Information By Segment

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March 31, 2022

 

​

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Total assets

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Capital expenditures

 

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amounts in millions

 

QxH

​

$

12,070

 

30

​

QVC International

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​

2,126

​

4

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Zulily

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​

635

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4

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Corporate and other

​

 

977

 

5

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Consolidated Qurate Retail

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$

15,808

 

43

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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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2022

    

2021

 

​

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amounts in millions

 

Adjusted OIBDA

​

$

335

 

517

​

Stock-based compensation

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(15)

 

(16)

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Depreciation and amortization

​

 

(130)

 

(128)

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Restructuring and fire related costs, net (including Rocky Mount inventory losses, see note 8)

​

​

(84)

​

—

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Operating income (loss)

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$

106

​

373

​

Interest expense

​

 

(117)

 

(117)

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Share of earnings (loss) of affiliates, net

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(1)

 

(32)

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

​

 

30

 

41

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Other, net

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53

 

13

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Earnings (loss) before income taxes

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$

71

 

278

​