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Annual report pursuant to Section 13 and 15(d)

Financial Information for Tracking Stock Groups - Balance Sheet (Details)

v3.3.1.900
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 2,449 $ 2,306 $ 902 $ 2,291
Trade and other receivables, net 1,443 1,232 Ìý Ìý
Inventory, net 1,000 1,049 Ìý Ìý
Short term marketable securities 910 889 Ìý Ìý
Other current assets 73 72 Ìý Ìý
Total current assets 5,875 5,548 Ìý Ìý
Investments in available-for-sale securities and other cost investments 1,353 1,224 Ìý Ìý
Investments in affiliates, accounted for using the equity method 1,641 1,633 Ìý Ìý
Property and equipment, net 1,140 1,093 Ìý Ìý
Intangible assets not subject to amortization, net 9,485 7,893 Ìý Ìý
Intangible assets subject to amortization, net 1,647 1,185 Ìý Ìý
Indefinite Lived Intangible Assets Total 9,485 7,893 Ìý Ìý
Other assets, at cost, net of accumulated amortization 39 22 Ìý Ìý
Total assets 21,180 18,598 Ìý Ìý
Accounts payable 762 735 Ìý Ìý
Accrued liabilities 784 743 Ìý Ìý
Current portion of debt 1,226 946 Ìý Ìý
Other current liabilities 328 343 Ìý Ìý
Total current liabilities 3,100 2,767 Ìý Ìý
Long-term debt 7,481 7,062 Ìý Ìý
Deferred income tax liabilities 3,502 2,821 Ìý Ìý
Other liabilities 222 168 Ìý Ìý
Total liabilities 14,305 12,818 Ìý Ìý
Equity/Attributed net assets (liabilities) 6,787 5,673 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 88 107 Ìý Ìý
Total liabilities and equity 21,180 18,598 Ìý Ìý
QVC Group Common Stock Ìý Ìý Ìý Ìý
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents 426 422 595 698
Trade and other receivables, net 1,379 1,196 Ìý Ìý
Inventory, net 945 882 Ìý Ìý
Short term marketable securities 12 21 Ìý Ìý
Other current assets 65 63 Ìý Ìý
Total current assets 2,827 2,584 Ìý Ìý
Investments in available-for-sale securities and other cost investments 4 4 Ìý Ìý
Investments in affiliates, accounted for using the equity method 208 375 Ìý Ìý
Property and equipment, net 1,104 1,026 Ìý Ìý
Intangible assets not subject to amortization, net 9,358 7,634 Ìý Ìý
Intangible assets subject to amortization, net 1,607 1,130 Ìý Ìý
Other assets, at cost, net of accumulated amortization 33 17 Ìý Ìý
Total assets 15,141 12,770 Ìý Ìý
Intergroup payable receivable 45 (5) Ìý Ìý
Accounts payable 736 629 Ìý Ìý
Accrued liabilities 745 688 Ìý Ìý
Current portion of debt 358 9 Ìý Ìý
Other current liabilities 219 269 Ìý Ìý
Total current liabilities 2,103 1,590 Ìý Ìý
Long-term debt 6,177 5,808 Ìý Ìý
Deferred income tax liabilities 1,359 834 Ìý Ìý
Other liabilities 209 157 Ìý Ìý
Total liabilities 9,848 8,389 Ìý Ìý
Equity/Attributed net assets (liabilities) 5,195 4,280 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 98 101 Ìý Ìý
Total liabilities and equity 15,141 12,770 Ìý Ìý
Liberty Ventures common stock Ìý Ìý Ìý Ìý
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents 2,023 1,884 $ 307 $ 1,593
Trade and other receivables, net 64 36 Ìý Ìý
Inventory, net 55 167 Ìý Ìý
Short term marketable securities 898 868 Ìý Ìý
Other current assets 8 9 Ìý Ìý
Total current assets 3,048 2,964 Ìý Ìý
Investments in available-for-sale securities and other cost investments 1,349 1,220 Ìý Ìý
Investments in affiliates, accounted for using the equity method 1,433 1,258 Ìý Ìý
Property and equipment, net 36 67 Ìý Ìý
Intangible assets not subject to amortization, net 127 259 Ìý Ìý
Intangible assets subject to amortization, net 40 55 Ìý Ìý
Other assets, at cost, net of accumulated amortization 6 5 Ìý Ìý
Total assets 6,039 5,828 Ìý Ìý
Intergroup payable receivable (45) 5 Ìý Ìý
Accounts payable 26 106 Ìý Ìý
Accrued liabilities 39 55 Ìý Ìý
Current portion of debt 868 937 Ìý Ìý
Other current liabilities 109 74 Ìý Ìý
Total current liabilities 997 1,177 Ìý Ìý
Long-term debt 1,304 1,254 Ìý Ìý
Deferred income tax liabilities 2,143 1,987 Ìý Ìý
Other liabilities 13 11 Ìý Ìý
Total liabilities 4,457 4,429 Ìý Ìý
Equity/Attributed net assets (liabilities) 1,592 1,393 Ìý Ìý
Noncontrolling interests in equity of subsidiaries (10) 6 Ìý Ìý
Total liabilities and equity $ 6,039 $ 5,828 Ìý Ìý