Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statement of Equity

v3.25.0.1
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common stock
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated other comprehensive loss
Noncontrolling interest
Balance at Dec. 31, 2021 $ 7,721 $ 0 $ 10,687 $ (2,942) $ (146) $ 122
Common Stock, Shares, Outstanding (beginning) at Dec. 31, 2021   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (1,810)          
Net Income (Loss) Attributable to Noncontrolling Interest 57         57
Net Income (Loss) Attributable to Parent (1,867)     (1,867)    
Other Comprehensive Income (Loss), Net of Tax (182)       (166) 16
Dividends paid to QVC Group, Inc. and noncontrolling interest (1,338)     (1,270)   (68)
Tax liability allocation to wholly-owned parent (1)   0 1    
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation (5)   (5)      
Stock-based compensation 36   36      
Other Significant Noncash Transaction, Value of Consideration Received 151   151   0  
Common Stock, Shares, Outstanding (ending) at Dec. 31, 2022   1        
Balance at Dec. 31, 2022 4,572 $ 0 10,869 (6,080) (312) 95
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 211          
Net Income (Loss) Attributable to Noncontrolling Interest 52         52
Net Income (Loss) Attributable to Parent 159     159    
Other Comprehensive Income (Loss), Net of Tax 15       22 (7)
Dividends paid to QVC Group, Inc. and noncontrolling interest (490)     (437)   (53)
Tax liability allocation to wholly-owned parent 3   0 (3)    
Stock-based compensation 32   32      
Common Stock, Shares, Outstanding (ending) at Dec. 31, 2023   1        
Balance at Dec. 31, 2023 4,337 $ 0 10,901 (6,361) (290) 87
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (1,022)          
Net Income (Loss) Attributable to Noncontrolling Interest 47         47
Net Income (Loss) Attributable to Parent (1,069)     (1,069)    
Other Comprehensive Income (Loss), Net of Tax (87)       (80) (7)
Dividends paid to QVC Group, Inc. and noncontrolling interest (159)     (108)   (51)
Tax liability allocation to wholly-owned parent (1)   1 0    
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation (1)   (1)      
Stock-based compensation 23   23      
Capital contributions received from QVC Group, Inc. 277   277      
Common Stock, Shares, Outstanding (ending) at Dec. 31, 2024   1        
Balance at Dec. 31, 2024 $ 3,369 $ 0 $ 11,201 $ (7,538) $ (370) $ 76