Registration of securities issued in business combination transactions

Other Comprehensive Income (Tables)

v2.4.0.8
Other Comprehensive Income (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Schedule of Accumulated Other Comprehensive Income (Loss)
The change in the component of accumulated other comprehensive income, net of taxes ("AOCI"), is summarized as follows:
(in millions)
Foreign currency translation adjustments

AOCI

Balance at January 1, 2013
$
186

186

Other comprehensive loss attributable to QVC, Inc. stockholder
(88
)
(88
)
Balance at June 30, 2013
98

98

 
 
 
Balance at January 1, 2014
$
139

139

Other comprehensive income attributable to QVC, Inc. stockholder
15

15

Balance at June 30, 2014
154

154

The change in the component of accumulated other comprehensive income, net of taxes ("AOCI"), is summarized as follows:
(in millions)
Foreign currency translation adjustments

AOCI

Balance at January 1, 2011
$
209

209

Other comprehensive loss attributable to QVC, Inc. shareholder
(15
)
(15
)
Balance at December 31, 2011
194

194

Other comprehensive loss attributable to QVC, Inc. shareholder
(8
)
(8
)
Balance at December 31, 2012
186

186

Other comprehensive loss attributable to QVC, Inc. shareholder
(47
)
(47
)
Balance at December 31, 2013
139

139

Schedule of Component of Comprehensive Income (Loss)
The following table summarizes the tax effects related to the component of other comprehensive income:
(in millions)
Before-tax amount

Tax (expense) benefit

Net-of-tax amount

Three months ended June 30, 2014:



Foreign currency translation adjustments
$
2

—

2

Other comprehensive income
2

—

2

 
 
 
 
Three months ended June 30, 2013:



Foreign currency translation adjustments
$
(13
)
(3
)
(16
)
Other comprehensive loss
(13
)
(3
)
(16
)
 
 
 
 
Six months ended June 30, 2014:



Foreign currency translation adjustments
$
21

(3
)
18

Other comprehensive income (loss)
21

(3
)
18

 
 
 
 
Six months ended June 30, 2013:
 
 
 
Foreign currency translation adjustments
$
(129
)
22

(107
)
Other comprehensive (loss) income
(129
)
22

(107
)
The following table summarizes the tax effects related to the component of other comprehensive income:
(in millions)
Before-tax amount

Tax (expense) benefit

Net-of-tax amount

Year ended December 31, 2013:



Foreign currency translation adjustments
$
(64
)
(8
)
(72
)
Other comprehensive loss
(64
)
(8
)
(72
)
 
 
 
 
Year ended December 31, 2012:



Foreign currency translation adjustments
$
(48
)
21

(27
)
Other comprehensive loss
(48
)
21

(27
)
 
 
 
 
Year ended December 31, 2011:



Foreign currency translation adjustments
$
(20
)
10

(10
)
Other comprehensive loss
(20
)
10

(10
)