含羞草传媒. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized
- Pay vs Performance Disclosure
- Insider Trading Arrangements

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

v3.24.0.1

Goodwill and Other Intangible Assets - Changes In The Carrying Amount Of Goodwill (Details) - USD ($) $ in Millions	3 Months Ended		12 Months Ended
	Dec. 31, 2023	Sep. 30, 2022	Dec. 31, 2023	Dec. 31, 2022
Changes in the carrying amount of goodwill	听	听	听	听
Balance, beginning of the year	听	听	$ 3,501	$ 6,339
Foreign currency translation adjustments	听	听	7	(77)
Impairments	听	听	(326)	(2,761)
Disposition	听	听	(18)	听
Balance, end of the year	$ 3,164	听	3,164	3,501
Corporate and Other	听	听	听	听
Changes in the carrying amount of goodwill	听	听	听	听
Balance, beginning of the year	听	听	18	244
Impairments	听	听	听	(226)
Disposition	听	听	(18)	听
Balance, end of the year	听	听	听	18
QxH	听	听	听	听
Changes in the carrying amount of goodwill	听	听	听	听
Balance, beginning of the year	听	听	2,693	5,228
Impairments	(326)	$ (2,535)	(326)	(2,535)
Balance, end of the year	2,367	听	2,367	2,693
QVC International	听	听	听	听
Changes in the carrying amount of goodwill	听	听	听	听
Balance, beginning of the year	听	听	778	855
Foreign currency translation adjustments	听	听	7	(77)
Balance, end of the year	785	听	785	778
CBI	听	听	听	听
Changes in the carrying amount of goodwill	听	听	听	听
Balance, beginning of the year	听	听	12	12
Balance, end of the year	$ 12	听	$ 12	$ 12

- 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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Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

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