Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.24.1.u1
Information About Qurate Retail's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2024
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, 2024

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QxH

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QVC Int'l

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CBI

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Corp and other

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Total

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in millions

​

Home

​

$

589

​

237

​

189

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—

​

1,015

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Apparel

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​

282

​

108

​

42

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—

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432

​

Beauty

​

​

239

​

129

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—

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—

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368

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Accessories

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​

201

​

48

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—

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—

​

249

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Electronics

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​

108

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15

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—

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—

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123

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Jewelry

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​

80

​

33

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—

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—

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113

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Other revenue

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​

40

​

2

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—

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—

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42

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Total Revenue

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$

1,539

​

572

​

231

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—

​

2,342

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Three months ended

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March 31, 2023

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QxH

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QVC Int'l

​

CBI

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Corp and other

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Total

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in millions

​

Home

​

$

635

​

237

​

214

​

50

​

1,136

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Apparel

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​

295

​

113

​

45

​

70

​

523

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Beauty

​

​

246

​

133

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—

​

9

​

388

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Accessories

​

​

192

​

51

​

—

​

50

​

293

​

Electronics

​

​

110

​

17

​

—

​

2

​

129

​

Jewelry

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​

77

​

39

​

—

​

8

​

124

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Other revenue

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​

46

​

2

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—

​

3

​

51

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Total Revenue

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$

1,601

​

592

​

259

​

192

​

2,644

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Performance Measures

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Three months ended March 31,

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2024

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2023

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amounts in millions

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QxH

​

$

185

 

139

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QVC International

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​

75

​

72

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CBI

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6

 

4

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Corporate and other

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(7)

 

(36)

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Consolidated Qurate Retail

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$

259

 

179

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Other Information By Segment

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March 31, 2024

 

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Total assets

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Capital expenditures

 

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amounts in millions

 

QxH

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$

7,840

 

22

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QVC International

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​

1,793

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10

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CBI

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​

555

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8

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Corporate and other

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793

 

—

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Consolidated Qurate Retail

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$

10,981

 

40

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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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2024

    

2023

 

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amounts in millions

 

Adjusted OIBDA

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$

259

 

179

​

Stock-based compensation

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(16)

 

(16)

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Depreciation and amortization

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(99)

 

(100)

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Gain on sale of assets and sale leaseback transactions

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​

1

​

113

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Operating income (loss)

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$

145

​

176

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Interest expense

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(117)

 

(94)

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Interest and dividend income

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​

12

​

11

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

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(7)

 

(32)

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Other, net

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(2)

 

4

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Earnings (loss) before income taxes

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$

31

 

65

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​