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Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 825 $ 2,449 $ 2,306 $ 902
Trade and other receivables, net 1,308 1,443 Ìý Ìý
Inventory, net 968 1,000 Ìý Ìý
Short term marketable securities Ìý 910 Ìý Ìý
Other current assets 68 73 Ìý Ìý
Total current assets 3,169 5,875 Ìý Ìý
Investments in available-for-sale securities and other cost investments 1,922 1,353 Ìý Ìý
Investments in affiliates, accounted for using the equity method 581 714 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 3,161 Ìý Ìý Ìý
Property and equipment, net 1,131 1,140 Ìý Ìý
Intangible assets not subject to amortization 9,354 9,485 Ìý Ìý
Intangible assets subject to amortization, net 1,005 1,647 Ìý Ìý
Indefinite Lived Intangible Assets Total 9,354 9,485 Ìý Ìý
Other assets, at cost, net of accumulated amortization 32 39 Ìý Ìý
Disposal Group, Including Discontinued Operation, Assets, Noncurrent Ìý 927 Ìý Ìý
Total assets 20,355 21,180 Ìý Ìý
Accounts payable 790 762 Ìý Ìý
Accrued liabilities 706 784 Ìý Ìý
Current portion of debt 876 1,226 Ìý Ìý
Other current liabilities 162 328 Ìý Ìý
Total current liabilities 2,534 3,100 Ìý Ìý
Long-term debt 7,166 7,481 Ìý Ìý
Deferred income tax liabilities 3,636 3,217 Ìý Ìý
Other liabilities 158 222 Ìý Ìý
Disposal Group, Including Discontinued Operation, Liabilities Ìý 285 Ìý Ìý
Total liabilities 13,494 14,305 Ìý Ìý
Equity/Attributed net assets (liabilities) 6,772 6,787 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 89 88 Ìý Ìý
Total liabilities and equity 20,355 21,180 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 338 426 422 595
Trade and other receivables, net 1,270 1,379 Ìý Ìý
Inventory, net 968 945 Ìý Ìý
Short term marketable securities Ìý 12 Ìý Ìý
Other current assets 66 65 Ìý Ìý
Total current assets 2,642 2,827 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 224 208 Ìý Ìý
Property and equipment, net 1,131 1,104 Ìý Ìý
Intangible assets not subject to amortization 9,325 9,358 Ìý Ìý
Intangible assets subject to amortization, net 1,001 1,607 Ìý Ìý
Indefinite Lived Intangible Assets Total 9,325 9,358 Ìý Ìý
Other assets, at cost, net of accumulated amortization 30 33 Ìý Ìý
Total assets 14,357 15,141 Ìý Ìý
Intergroup payable receivable (113) (45) Ìý Ìý
Accounts payable 789 736 Ìý Ìý
Accrued liabilities 684 745 Ìý Ìý
Current portion of debt 14 358 Ìý Ìý
Other current liabilities 160 219 Ìý Ìý
Total current liabilities 1,760 2,103 Ìý Ìý
Long-term debt 6,361 6,177 Ìý Ìý
Deferred income tax liabilities 1,116 1,359 Ìý Ìý
Other liabilities 161 209 Ìý Ìý
Total liabilities 9,398 9,848 Ìý Ìý
Equity/Attributed net assets (liabilities) 4,860 5,195 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 99 98 Ìý Ìý
Total liabilities and equity 14,357 15,141 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 487 2,023 $ 1,884 $ 307
Trade and other receivables, net 38 64 Ìý Ìý
Inventory, net Ìý 55 Ìý Ìý
Short term marketable securities Ìý 898 Ìý Ìý
Other current assets 2 8 Ìý Ìý
Total current assets 527 3,048 Ìý Ìý
Investments in available-for-sale securities and other cost investments 1,918 1,349 Ìý Ìý
Investments in affiliates, accounted for using the equity method 357 506 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 3,161 Ìý Ìý Ìý
Property and equipment, net Ìý 36 Ìý Ìý
Intangible assets not subject to amortization 29 127 Ìý Ìý
Intangible assets subject to amortization, net 4 40 Ìý Ìý
Indefinite Lived Intangible Assets Total 29 127 Ìý Ìý
Other assets, at cost, net of accumulated amortization 2 6 Ìý Ìý
Disposal Group, Including Discontinued Operation, Assets, Noncurrent Ìý 927 Ìý Ìý
Total assets 5,998 6,039 Ìý Ìý
Intergroup payable receivable 113 45 Ìý Ìý
Accounts payable 1 26 Ìý Ìý
Accrued liabilities 22 39 Ìý Ìý
Current portion of debt 862 868 Ìý Ìý
Other current liabilities 2 109 Ìý Ìý
Total current liabilities 774 997 Ìý Ìý
Long-term debt 805 1,304 Ìý Ìý
Deferred income tax liabilities 2,520 1,858 Ìý Ìý
Other liabilities (3) 13 Ìý Ìý
Disposal Group, Including Discontinued Operation, Liabilities Ìý 285 Ìý Ìý
Total liabilities 4,096 4,457 Ìý Ìý
Equity/Attributed net assets (liabilities) 1,912 1,592 Ìý Ìý
Noncontrolling interests in equity of subsidiaries (10) (10) Ìý Ìý
Total liabilities and equity $ 5,998 $ 6,039 Ìý Ìý