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Quarterly report pursuant to Section 13 or 15(d)

Financial Information for Tracking Stock Groups - Balance Sheet (Details)

v3.5.0.2
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2014
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 505 $ 2,449 $ 2,546 $ 2,306
Trade and other receivables, net 848 1,443 Ìý Ìý
Inventory, net 1,189 1,000 Ìý Ìý
Short term marketable securities Ìý 910 Ìý Ìý
Other current assets 154 73 Ìý Ìý
Total current assets 2,696 5,875 Ìý Ìý
Investments in available-for-sale securities and other cost investments 1,819 1,353 Ìý Ìý
Investments in affiliates, accounted for using the equity method 1,545 1,641 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 3,051 Ìý Ìý Ìý
Property and equipment, net 1,211 1,140 Ìý Ìý
Intangible assets subject to amortization, net 1,147 1,647 Ìý Ìý
Indefinite Lived Intangible Assets Total 9,506 9,485 Ìý Ìý
Other assets, at cost, net of accumulated amortization 57 39 Ìý Ìý
Total assets 21,032 21,180 Ìý Ìý
Accounts payable 732 762 Ìý Ìý
Accrued liabilities 616 784 Ìý Ìý
Current portion of debt 900 1,226 Ìý Ìý
Other current liabilities 167 328 Ìý Ìý
Total current liabilities 2,415 3,100 Ìý Ìý
Long-term debt 7,255 7,481 Ìý Ìý
Deferred income tax liabilities 3,878 3,502 Ìý Ìý
Other liabilities 182 222 Ìý Ìý
Total liabilities 13,730 14,305 Ìý Ìý
Equity/Attributed net assets (liabilities) 7,189 6,787 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 113 88 Ìý Ìý
Total liabilities and equity 21,032 21,180 Ìý Ìý
QVC Group Common Stock Ìý Ìý Ìý Ìý
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents 348 426 512 422
Trade and other receivables, net 809 Ìý Ìý Ìý
Inventory, net 1,148 Ìý Ìý Ìý
Other current assets 149 Ìý Ìý Ìý
Total current assets 2,454 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 4 4 Ìý Ìý
Investments in affiliates, accounted for using the equity method 226 208 Ìý Ìý
Property and equipment, net 1,185 Ìý Ìý Ìý
Intangible assets subject to amortization, net 1,120 Ìý Ìý Ìý
Indefinite Lived Intangible Assets Total 9,399 Ìý Ìý Ìý
Other assets, at cost, net of accumulated amortization 54 Ìý Ìý Ìý
Total assets 14,442 Ìý Ìý Ìý
Intergroup payable receivable (127) Ìý Ìý Ìý
Accounts payable 724 Ìý Ìý Ìý
Accrued liabilities 579 Ìý Ìý Ìý
Current portion of debt 13 Ìý Ìý Ìý
Other current liabilities 157 Ìý Ìý Ìý
Total current liabilities 1,600 Ìý Ìý Ìý
Long-term debt 6,439 Ìý Ìý Ìý
Deferred income tax liabilities 1,145 Ìý Ìý Ìý
Other liabilities 180 Ìý Ìý Ìý
Total liabilities 9,364 Ìý Ìý Ìý
Equity/Attributed net assets (liabilities) 4,956 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 122 Ìý Ìý Ìý
Total liabilities and equity 14,442 Ìý Ìý Ìý
Liberty Ventures common stock Ìý Ìý Ìý Ìý
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents 157 2,023 $ 2,034 $ 1,884
Trade and other receivables, net 39 Ìý Ìý Ìý
Inventory, net 41 Ìý Ìý Ìý
Other current assets 5 Ìý Ìý Ìý
Total current assets 242 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 1,815 1,349 Ìý Ìý
Investments in affiliates, accounted for using the equity method 1,319 $ 1,433 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 3,051 Ìý Ìý Ìý
Property and equipment, net 26 Ìý Ìý Ìý
Intangible assets subject to amortization, net 27 Ìý Ìý Ìý
Indefinite Lived Intangible Assets Total 107 Ìý Ìý Ìý
Other assets, at cost, net of accumulated amortization 3 Ìý Ìý Ìý
Total assets 6,590 Ìý Ìý Ìý
Intergroup payable receivable 127 Ìý Ìý Ìý
Accounts payable 8 Ìý Ìý Ìý
Accrued liabilities 37 Ìý Ìý Ìý
Current portion of debt 887 Ìý Ìý Ìý
Other current liabilities 10 Ìý Ìý Ìý
Total current liabilities 815 Ìý Ìý Ìý
Long-term debt 816 Ìý Ìý Ìý
Deferred income tax liabilities 2,733 Ìý Ìý Ìý
Other liabilities 2 Ìý Ìý Ìý
Total liabilities 4,366 Ìý Ìý Ìý
Equity/Attributed net assets (liabilities) 2,233 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries (9) Ìý Ìý Ìý
Total liabilities and equity $ 6,590 Ìý Ìý Ìý