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Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Details)

v3.8.0.1
Acquisitions (Details)
shares in Millions, $ in Millions
3 Months Ended
Dec. 29, 2017
USD ($)
shares
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 22 Ìý Ìý Ìý
Property and equipment 223 Ìý Ìý Ìý
Other assets 752 Ìý Ìý Ìý
Goodwill 952 $ 7,094 Ìý $ 7,082
Trademarks 676 Ìý Ìý Ìý
Intangible assets subject to amortization 598 Ìý Ìý Ìý
Accounts payable & accrued liabilities (515) Ìý Ìý Ìý
Long-term debt (467) Ìý Ìý Ìý
Other liabilities assumed (13) Ìý Ìý Ìý
Deferred tax liabilities (280) Ìý Ìý Ìý
Total $ 1,948 Ìý Ìý Ìý
HSNi Ìý Ìý Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] Ìý Ìý Ìý Ìý
Business Acquisition, Percentage of Voting Interests Acquired 62.00% Ìý Ìý Ìý
Remeasurement Gain $ 409 Ìý Ìý Ìý
Fair market value of ownership interest prior to acquisition 605 Ìý Ìý Ìý
Equity value of acquisition 1,900 Ìý Ìý Ìý
Business Acquisition, Goodwill, Expected Tax Deductible Amount 0 Ìý Ìý Ìý
Adjustments to property and equipment Ìý 9 Ìý Ìý
Adjustments to other liabilities assumed Ìý (1) Ìý Ìý
Adjustments to debt Ìý (7) Ìý Ìý
Adjustment to goodwill Ìý 2 Ìý Ìý
Adjustments to deferred tax liabilities Ìý 1 Ìý Ìý
Adjustments to Intangibles Ìý (4) Ìý Ìý
Business Acquisition, Pro Forma Information Ìý Ìý Ìý Ìý
Pro Forma Revenue Ìý Ìý $ 3,114 Ìý
Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax Ìý Ìý $ 181 Ìý
Adjustment to goodwill Ìý $ 2 Ìý Ìý
HSNi | Customer Relationships Ìý Ìý Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] Ìý Ìý Ìý Ìý
Intangible assets subject to amortization $ 421 Ìý Ìý Ìý
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 9 years Ìý Ìý Ìý
HSNi | Capitalized Software Ìý Ìý Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] Ìý Ìý Ìý Ìý
Intangible assets subject to amortization $ 16 Ìý Ìý Ìý
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 1 year Ìý Ìý Ìý
HSNi | Technology Ìý Ìý Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] Ìý Ìý Ìý Ìý
Intangible assets subject to amortization $ 161 Ìý Ìý Ìý
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years Ìý Ìý Ìý
QVC Group | HSNi Ìý Ìý Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] Ìý Ìý Ìý Ìý
Business Acquisition Equity Interests Issued or Issuable Number Of Shares Issued Per Shares Acquired 1.65 Ìý Ìý Ìý
Common Class A | QVC Group | HSNi Ìý Ìý Ìý Ìý
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] Ìý Ìý Ìý Ìý
Stock Issued During Period Shares Acquisitions | shares 53.6 Ìý Ìý Ìý
Value of shares issued to acquire business $ 1,300 Ìý Ìý Ìý