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Quarterly report pursuant to Section 13 or 15(d)

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

v3.8.0.1
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 895 $ 825 $ 505 $ 2,449
Trade and other receivables, net 945 1,308 Ìý Ìý
Inventory, net 1,197 968 Ìý Ìý
Other current assets 81 68 Ìý Ìý
Total current assets 3,118 3,169 Ìý Ìý
Investments in available-for-sale securities and other cost investments 2,481 1,922 Ìý Ìý
Investments in affiliates, accounted for using the equity method 573 581 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 4,068 3,161 Ìý Ìý
Property and equipment, net 1,117 1,131 Ìý Ìý
Intangible assets not subject to amortization 9,425 9,354 Ìý Ìý
Intangible assets subject to amortization, net 635 1,005 Ìý Ìý
Other assets 30 32 Ìý Ìý
Total assets 21,447 20,355 Ìý Ìý
Accounts payable 833 790 Ìý Ìý
Accrued liabilities 641 706 Ìý Ìý
Current portion of debt 1,011 876 Ìý Ìý
Other current liabilities 161 162 Ìý Ìý
Total current liabilities 2,646 2,534 Ìý Ìý
Long-term debt 7,050 7,166 Ìý Ìý
Deferred income tax liabilities 4,015 3,636 Ìý Ìý
Other liabilities 177 158 Ìý Ìý
Total liabilities 13,888 13,494 Ìý Ìý
Equity/Attributed net assets (liabilities) 7,454 6,772 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 105 89 Ìý Ìý
Total liabilities and equity 21,447 20,355 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 383 338 348 426
Trade and other receivables, net 908 Ìý Ìý Ìý
Inventory, net 1,197 Ìý Ìý Ìý
Other current assets 79 Ìý Ìý Ìý
Total current assets 2,567 Ìý 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 236 224 Ìý Ìý
Property and equipment, net 1,116 Ìý Ìý Ìý
Intangible assets not subject to amortization 9,396 Ìý Ìý Ìý
Intangible assets subject to amortization, net 631 Ìý Ìý Ìý
Other assets 30 Ìý Ìý Ìý
Total assets 13,980 Ìý Ìý Ìý
Intergroup payable receivable 46 Ìý Ìý Ìý
Accounts payable 833 Ìý Ìý Ìý
Accrued liabilities 621 Ìý Ìý Ìý
Current portion of debt 17 Ìý Ìý Ìý
Other current liabilities 158 Ìý Ìý Ìý
Total current liabilities 1,675 Ìý Ìý Ìý
Long-term debt 6,158 Ìý Ìý Ìý
Deferred income tax liabilities 1,024 Ìý Ìý Ìý
Other liabilities 137 Ìý Ìý Ìý
Total liabilities 8,994 Ìý Ìý Ìý
Equity/Attributed net assets (liabilities) 4,871 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 115 Ìý Ìý Ìý
Total liabilities and equity 13,980 Ìý 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 512 487 $ 157 $ 2,023
Trade and other receivables, net 37 Ìý Ìý Ìý
Other current assets 2 Ìý Ìý Ìý
Total current assets 551 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 2,477 1,918 Ìý Ìý
Investments in affiliates, accounted for using the equity method 337 $ 357 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 4,068 Ìý Ìý Ìý
Property and equipment, net 1 Ìý Ìý Ìý
Intangible assets not subject to amortization 29 Ìý Ìý Ìý
Intangible assets subject to amortization, net 4 Ìý Ìý Ìý
Total assets 7,467 Ìý Ìý Ìý
Intergroup payable receivable (46) Ìý Ìý Ìý
Accrued liabilities 20 Ìý Ìý Ìý
Current portion of debt 994 Ìý Ìý Ìý
Other current liabilities 3 Ìý Ìý Ìý
Total current liabilities 971 Ìý Ìý Ìý
Long-term debt 892 Ìý Ìý Ìý
Deferred income tax liabilities 2,991 Ìý Ìý Ìý
Other liabilities 40 Ìý Ìý Ìý
Total liabilities 4,894 Ìý Ìý Ìý
Equity/Attributed net assets (liabilities) 2,583 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries (10) Ìý Ìý Ìý
Total liabilities and equity $ 7,467 Ìý Ìý Ìý