Quarterly report [Sections 13 or 15(d)]

Consolidated Statement of Equity

v3.25.3
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common stock
Additional Paid-in Capital [Member]
Accumulated other comprehensive loss
Retained Earnings [Member]
Noncontrolling interest
Balance at Dec. 31, 2023 $ 4,337 $ 0 $ 10,901 $ (290) $ (6,361) $ 87
Balance beginning (in shares) at Dec. 31, 2023   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 190       155 35
Foreign currency translation adjustments, net of tax 21     21   0
Proceeds from Contributed Capital 277   277      
Stock-based compensation 17   17      
Dividends paid to QVC Group, Inc. and noncontrolling interest (142)       (91) (51)
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation (1)   (1)      
Impact of tax liability allocation and indemnification agreement with QVC Group, Inc. 1   1   0  
Balance ending (in shares) at Sep. 30, 2024   1        
Balance at Sep. 30, 2024 4,700 $ 0 11,195 (269) (6,297) 71
Balance at Jun. 30, 2024 4,332 $ 0 10,913 (353) (6,307) 79
Balance beginning (in shares) at Jun. 30, 2024   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 62       51 11
Foreign currency translation adjustments, net of tax 94     84   10
Proceeds from Contributed Capital 277   277      
Stock-based compensation 5   5      
Dividends paid to QVC Group, Inc. and noncontrolling interest (70)       (41) (29)
Balance ending (in shares) at Sep. 30, 2024   1        
Balance at Sep. 30, 2024 4,700 $ 0 11,195 (269) (6,297) 71
Balance at Dec. 31, 2024 3,369 $ 0 11,201 (370) (7,538) 76
Balance beginning (in shares) at Dec. 31, 2024   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (2,176)       (2,205) 29
Foreign currency translation adjustments, net of tax 122     119   3
Stock-based compensation 4   4      
Dividends paid to QVC Group, Inc. and noncontrolling interest (64)       (42) (22)
Balance ending (in shares) at Sep. 30, 2025   1        
Balance at Sep. 30, 2025 1,255 $ 0 11,205 (251) (9,785) 86
Balance at Jun. 30, 2025 1,263 $ 0 11,206 (236) (9,787) 80
Balance beginning (in shares) at Jun. 30, 2025   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 11       2 9
Foreign currency translation adjustments, net of tax (18)     (15)   (3)
Impact of tax liability allocation and indemnification agreement with QVC Group, Inc. (1)   (1)      
Balance ending (in shares) at Sep. 30, 2025   1        
Balance at Sep. 30, 2025 $ 1,255 $ 0 $ 11,205 $ (251) $ (9,785) $ 86