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
Uncategorized
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Commitments and Contingencies - Fire at Rocky Mount Fulfillment Center (Details)

v3.23.3

Commitments and Contingencies - Fire at Rocky Mount Fulfillment Center (Details) - USD ($) $ in Millions			1 Months Ended		3 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022	Feb. 28, 2023	Jul. 31, 2022	Sep. 30, 2023	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Unusual or Infrequent Item, or Both [Line Items]	听	听	听	听	听	听	听	听
Gain on insurance proceeds received in excess of losses	听	听	听	听	听	$ 225	$ 139	听
Proceeds from sale of fixed assets	听	听	听	听	听	202	701	听
QVC	听	听	听	听	听	听	听	听
Unusual or Infrequent Item, or Both [Line Items]	听	听	听	听	听	听	听	听
Proceeds from sale of fixed assets	听	听	听	$ 443	听	听	听	听
QVC Rocky Mount Fire \| QVC	听	听	听	听	听	听	听	听
Unusual or Infrequent Item, or Both [Line Items]	听	听	听	听	听	听	听	听
Insurance receivable	听	$ 40	听	听	听	听	听	$ 40
Gain on sale of assets	听	听	听	听	$ 2	17	听	听
Accumulated fire related costs	$ 439	407	听	听	439	439	听	407
Fire related costs	听	听	听	听	5	32	147	听
Accumulated fire related costs not reimbursable	119	119	听	听	119	119	听	119
Cumulative insurance proceeds	$ 660	$ 380	听	听	听	听	听	听
Insurance proceeds received for inventory loss	听	听	听	听	听	280	听	听
Gain on insurance proceeds received in excess of losses	听	听	听	听	听	208	听	$ 132
Loss on insurance proceeds received in excess of gains	听	听	听	听	5	听	听	听
Insurance proceeds received for business interruption losses	听	听	听	听	听	$ 210	听	听
Loss on inventory	听	听	听	听	听	听	$ 95	听
Proceeds from sale of fixed assets	听	听	$ 15	听	$ 2	听	听	听

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

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