含羞草传媒. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Intangible Assets - Changes In The Carrying Amount Of Goodwill (Details)

v3.22.2.2

Intangible Assets - Changes In The Carrying Amount Of Goodwill (Details) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2022 USD ($)	Sep. 30, 2022 USD ($)
Changes in the carrying amount of goodwill	听	听
Balance, beginning of the year	听	$ 6,339
Impairments	听	(2,761)
Foreign currency translation adjustments	听	(148)
Balance, end of the year	$ 3,430	3,430
Corporate and Other	听	听
Changes in the carrying amount of goodwill	听	听
Balance, beginning of the year	听	12
Balance, end of the year	12	12
QxH	听	听
Changes in the carrying amount of goodwill	听	听
Balance, beginning of the year	听	5,228
Impairments	(2,535)	(2,535)
Balance, end of the year	2,693	2,693
Impairment of intangible assets	(180)	听
Accumulated goodwill impairment losses	(2,535)	(2,535)
QVC International	听	听
Changes in the carrying amount of goodwill	听	听
Balance, beginning of the year	听	855
Foreign currency translation adjustments	听	(148)
Balance, end of the year	707	707
Zulily	听	听
Changes in the carrying amount of goodwill	听	听
Balance, beginning of the year	听	244
Impairments	(226)	(226)
Balance, end of the year	18	18
Impairment of intangible assets	(140)	听
Accumulated goodwill impairment losses	$ (899)	$ (899)

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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