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Quarterly report pursuant to Section 13 or 15(d)

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

v3.7.0.1
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
Dec. 31, 2015
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 821 $ 825 $ 2,743 $ 2,449
Trade and other receivables, net 969 1,308 Ìý Ìý
Inventory, net 1,050 968 Ìý Ìý
Other current assets 80 68 Ìý Ìý
Total current assets 2,920 3,169 Ìý Ìý
Investments in available-for-sale securities and other cost investments 2,185 1,922 Ìý Ìý
Investments in affiliates, accounted for using the equity method 567 581 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 3,688 3,161 Ìý Ìý
Property and equipment, net 1,124 1,131 Ìý Ìý
Intangible assets not subject to amortization 9,377 9,354 Ìý Ìý
Intangible assets subject to amortization, net 862 1,005 Ìý Ìý
Other assets 35 32 Ìý Ìý
Total assets 20,758 20,355 Ìý Ìý
Accounts payable 727 790 Ìý Ìý
Accrued liabilities 601 706 Ìý Ìý
Current portion of debt 917 876 Ìý Ìý
Other current liabilities 180 162 Ìý Ìý
Total current liabilities 2,425 2,534 Ìý Ìý
Long-term debt 7,013 7,166 Ìý Ìý
Deferred income tax liabilities 3,911 3,636 Ìý Ìý
Other liabilities 162 158 Ìý Ìý
Total liabilities 13,511 13,494 Ìý Ìý
Equity/Attributed net assets (liabilities) 7,162 6,772 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 85 89 Ìý Ìý
Total liabilities and equity 20,758 20,355 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 379 338 440 426
Trade and other receivables, net 933 Ìý Ìý Ìý
Inventory, net 1,050 Ìý Ìý Ìý
Other current assets 78 Ìý Ìý Ìý
Total current assets 2,440 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 233 224 Ìý Ìý
Property and equipment, net 1,123 Ìý Ìý Ìý
Intangible assets not subject to amortization 9,347 Ìý Ìý Ìý
Intangible assets subject to amortization, net 858 Ìý Ìý Ìý
Other assets 35 Ìý Ìý Ìý
Total assets 14,040 Ìý Ìý Ìý
Intergroup payable receivable 172 Ìý Ìý Ìý
Accounts payable 727 Ìý Ìý Ìý
Accrued liabilities 579 Ìý Ìý Ìý
Current portion of debt 15 Ìý Ìý Ìý
Other current liabilities 178 Ìý Ìý Ìý
Total current liabilities 1,671 Ìý Ìý Ìý
Long-term debt 6,169 Ìý Ìý Ìý
Deferred income tax liabilities 1,111 Ìý Ìý Ìý
Other liabilities 165 Ìý Ìý Ìý
Total liabilities 9,116 Ìý Ìý Ìý
Equity/Attributed net assets (liabilities) 4,830 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 94 Ìý Ìý Ìý
Total liabilities and equity 14,040 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 442 487 $ 2,303 $ 2,023
Trade and other receivables, net 36 Ìý Ìý Ìý
Other current assets 2 Ìý Ìý Ìý
Total current assets 480 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 2,181 1,918 Ìý Ìý
Investments in affiliates, accounted for using the equity method 334 $ 357 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 3,688 Ìý Ìý Ìý
Property and equipment, net 1 Ìý Ìý Ìý
Intangible assets not subject to amortization 30 Ìý Ìý Ìý
Intangible assets subject to amortization, net 4 Ìý Ìý Ìý
Total assets 6,718 Ìý Ìý Ìý
Intergroup payable receivable (172) Ìý Ìý Ìý
Accrued liabilities 22 Ìý Ìý Ìý
Current portion of debt 902 Ìý Ìý Ìý
Other current liabilities 2 Ìý Ìý Ìý
Total current liabilities 754 Ìý Ìý Ìý
Long-term debt 844 Ìý Ìý Ìý
Deferred income tax liabilities 2,800 Ìý Ìý Ìý
Other liabilities (3) Ìý Ìý Ìý
Total liabilities 4,395 Ìý Ìý Ìý
Equity/Attributed net assets (liabilities) 2,332 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries (9) Ìý Ìý Ìý
Total liabilities and equity $ 6,718 Ìý Ìý Ìý