º¬Ð߲ݴ«Ã½

Quarterly report pursuant to Section 13 or 15(d)

Information º¬Ð߲ݴ«Ã½ º¬Ð߲ݴ«Ã½'s Operating Segments (Tables)

v3.21.1
Information º¬Ð߲ݴ«Ã½ º¬Ð߲ݴ«Ã½'s Operating Segments (Tables)
3 Months Ended
Mar. 31, 2021
Information º¬Ð߲ݴ«Ã½ º¬Ð߲ݴ«Ã½'s Operating Segments Ìý
Schedule of disaggregation of revenue

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Three months ended

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​

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MarchÌý31, 2021

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​

​

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QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

​

Home

​

$

775

​

324

​

123

​

206

​

1,428

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Apparel

​

​

290

​

126

​

135

​

44

​

595

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Beauty

​

​

286

​

164

​

19

​

—

​

469

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Accessories

​

​

238

​

66

​

75

​

—

​

379

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Electronics

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​

201

​

33

​

4

​

—

​

238

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Jewelry

​

​

98

​

60

​

14

​

—

​

172

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Other revenue

​

​

48

​

1

​

7

​

—

​

56

​

Total Revenue

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$

1,936

​

774

​

377

​

250

​

3,337

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​

​

​

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​

​

​

​

​

​

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Three months ended

​

​

​

MarchÌý31, 2020

​

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

​

Home

​

$

681

​

257

​

81

​

141

​

1,160

​

Apparel

​

​

299

​

101

​

120

​

36

​

556

​

Beauty

​

​

288

​

145

​

16

​

—

​

449

​

Accessories

​

​

212

​

58

​

76

​

—

​

346

​

Electronics

​

​

174

​

22

​

3

​

—

​

199

​

Jewelry

​

​

98

​

49

​

13

​

—

​

160

​

Other revenue

​

​

40

​

3

​

7

​

—

​

50

​

Total Revenue

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$

1,792

​

635

​

316

​

177

​

2,920

​

Performance Measures

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Three months ended MarchÌý31,

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2021

​

2020

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​

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amountsÌýinÌýmillions

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QxH

​

$

349

Ìý

293

​

QVC International

​

​

143

​

97

​

Zulily

​

Ìý

6

Ìý

2

​

Corporate and other

​

Ìý

19

Ìý

(8)

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Consolidated º¬Ð߲ݴ«Ã½

​

$

517

Ìý

384

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Other Information By Segment

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MarchÌý31, 2021

Ìý

​

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Total assets

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Capital expenditures

Ìý

​

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amountsÌýinÌýmillions

Ìý

QxH

​

$

12,172

Ìý

36

​

QVC International

​

​

2,240

​

5

​

Zulily

​

​

1,071

​

5

​

Corporate and other

​

Ìý

1,088

Ìý

1

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Consolidated º¬Ð߲ݴ«Ã½

​

$

16,571

Ìý

47

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Reconciliation Of Segment Adjusted OIBDA To Operating income (loss) and Earnings (Loss) From Continuing Operations Before Income Taxes

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Three months ended

Ìý

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​

MarchÌý31,

Ìý

​

ÌýÌýÌýÌý

2021

ÌýÌýÌýÌý

2020

Ìý

​

​

amountsÌýinÌýmillions

Ìý

Adjusted OIBDA

​

$

517

Ìý

384

​

Stock-based compensation

​

Ìý

(16)

Ìý

(11)

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Depreciation and amortization

​

Ìý

(128)

Ìý

(142)

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Operating income (loss)

​

$

373

​

231

​

Interest expense

​

Ìý

(117)

Ìý

(97)

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Share of earnings (loss) of affiliates, net

​

Ìý

(32)

Ìý

(36)

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Realized and unrealized gains (losses) on financial instruments, net

​

Ìý

41

Ìý

(138)

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Other, net

​

Ìý

13

Ìý

13

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Earnings (loss) before income taxes

​

$

278

Ìý

(27)

​