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

v3.24.0.1

Commitments and Contingencies - Fire at Rocky Mount Fulfillment Center (Details) - USD ($) $ in Millions	1 Months Ended		12 Months Ended
	Oct. 31, 2023	Jul. 31, 2022	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Unusual or Infrequent Item, or Both [Line Items]	听	听	听	听	听
Gain on insurance proceeds received in excess of losses	听	听	$ 225	$ 132	听
Proceeds from sale of fixed assets	听	听	208	704	$ 54
QVC	听	听	听	听	听
Unusual or Infrequent Item, or Both [Line Items]	听	听	听	听	听
Proceeds from sale of fixed assets	听	$ 443	听	听	听
HSN	听	听	听	听	听
Unusual or Infrequent Item, or Both [Line Items]	听	听	听	听	听
Consumer Product Safety Civil Penalties	$ 16	听	听	听	听
QVC Rocky Mount Fire \| QVC	听	听	听	听	听
Unusual or Infrequent Item, or Both [Line Items]	听	听	听	听	听
Insurance receivable	听	听	听	40	听
Accumulated Fire Related Costs	听	听	439	407	听
Accumulated fire related costs not reimbursable	听	听	119	119	听
Cumulative insurance proceeds	听	听	660	380	听
Gain on insurance proceeds received in excess of losses	听	听	208	132	听
Insurance proceeds received for inventory loss	听	听	280	听	听
Insurance proceeds received for business interruption losses	听	听	210	听	听
Proceeds from sale of fixed assets	听	听	19	听	听
Gain on sale of assets	听	听	$ 17	听	听
Fire Related Costs	听	听	听	157	听
Loss on inventory	听	听	听	$ 95	听

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The amount of accumulated fire related costs.

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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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