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Annual report pursuant to Section 13 and 15(d)

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

v3.8.0.1
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 903 $ 825 $ 2,449 $ 2,306
Trade and other receivables, net 1,726 1,308 Ìý Ìý
Inventory, net 1,411 968 Ìý Ìý
Other current assets 125 68 Ìý Ìý
Total current assets 4,165 3,169 Ìý Ìý
Investments in available-for-sale securities and other cost investments 2,363 1,922 Ìý Ìý
Investments in affiliates, accounted for using the equity method 309 581 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 3,635 3,161 Ìý Ìý
Property and equipment, net 1,341 1,131 Ìý Ìý
Intangible assets not subject to amortization 11,011 9,354 Ìý Ìý
Intangible assets subject to amortization, net 1,248 1,005 Ìý Ìý
Other assets 50 32 Ìý Ìý
Total assets 24,122 20,355 Ìý Ìý
Accounts payable 1,151 790 Ìý Ìý
Accrued liabilities 1,125 706 Ìý Ìý
Current portion of debt 996 876 Ìý Ìý
Other current liabilities 169 162 Ìý Ìý
Total current liabilities 3,441 2,534 Ìý Ìý
Long-term debt 7,553 7,166 Ìý Ìý
Deferred income tax liabilities 2,803 3,636 Ìý Ìý
Other liabilities 242 158 Ìý Ìý
Total liabilities 14,039 13,494 Ìý Ìý
Equity/Attributed net assets (liabilities) 9,984 6,772 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 99 89 Ìý Ìý
Total liabilities and equity 24,122 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 330 338 426 422
Trade and other receivables, net 1,719 1,270 Ìý Ìý
Inventory, net 1,411 968 Ìý Ìý
Other current assets 122 66 Ìý Ìý
Total current assets 3,582 2,642 Ìý Ìý
Investments in available-for-sale securities and other cost investments 3 4 Ìý Ìý
Investments in affiliates, accounted for using the equity method 40 224 Ìý Ìý
Property and equipment, net 1,340 1,131 Ìý Ìý
Intangible assets not subject to amortization 10,982 9,325 Ìý Ìý
Intangible assets subject to amortization, net 1,244 1,001 Ìý Ìý
Other assets 46 30 Ìý Ìý
Total assets 17,237 14,357 Ìý Ìý
Intergroup payable receivable 51 113 Ìý Ìý
Accounts payable 1,150 789 Ìý Ìý
Accrued liabilities 1,097 684 Ìý Ìý
Current portion of debt 17 14 Ìý Ìý
Other current liabilities 167 160 Ìý Ìý
Total current liabilities 2,482 1,760 Ìý Ìý
Long-term debt 6,686 6,361 Ìý Ìý
Deferred income tax liabilities 994 1,116 Ìý Ìý
Other liabilities 147 161 Ìý Ìý
Total liabilities 10,309 9,398 Ìý Ìý
Equity/Attributed net assets (liabilities) 6,819 4,860 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 109 99 Ìý Ìý
Total liabilities and equity 17,237 14,357 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 573 487 $ 2,023 $ 1,884
Trade and other receivables, net 7 38 Ìý Ìý
Other current assets 3 2 Ìý Ìý
Total current assets 583 527 Ìý Ìý
Investments in available-for-sale securities and other cost investments 2,360 1,918 Ìý Ìý
Investments in affiliates, accounted for using the equity method 269 357 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 3,635 3,161 Ìý Ìý
Property and equipment, net 1 Ìý Ìý Ìý
Intangible assets not subject to amortization 29 29 Ìý Ìý
Intangible assets subject to amortization, net 4 4 Ìý Ìý
Other assets 4 2 Ìý Ìý
Total assets 6,885 5,998 Ìý Ìý
Intergroup payable receivable (51) (113) Ìý Ìý
Accounts payable 1 1 Ìý Ìý
Accrued liabilities 28 22 Ìý Ìý
Current portion of debt 979 862 Ìý Ìý
Other current liabilities 2 2 Ìý Ìý
Total current liabilities 959 774 Ìý Ìý
Long-term debt 867 805 Ìý Ìý
Deferred income tax liabilities 1,809 2,520 Ìý Ìý
Other liabilities 95 (3) Ìý Ìý
Total liabilities 3,730 4,096 Ìý Ìý
Equity/Attributed net assets (liabilities) 3,165 1,912 Ìý Ìý
Noncontrolling interests in equity of subsidiaries (10) (10) Ìý Ìý
Total liabilities and equity $ 6,885 $ 5,998 Ìý Ìý