º¬Ð߲ݴ«Ã½

Quarterly report pursuant to Section 13 or 15(d)

Information º¬Ð߲ݴ«Ã½ º¬Ð߲ݴ«Ã½'s Operating Segments (Tables)

v3.19.2
Information º¬Ð߲ݴ«Ã½ º¬Ð߲ݴ«Ã½'s Operating Segments (Tables)
6 Months Ended
Jun. 30, 2019
Information º¬Ð߲ݴ«Ã½ º¬Ð߲ݴ«Ã½'s Operating Segments Ìý
Schedule of disaggregation of revenue

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

​

​

JuneÌý30, 2019

​

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

​

Home

​

$

655

​

231

​

92

​

197

​

1,175

​

Apparel

​

​

344

​

108

​

141

​

37

​

630

​

Beauty

​

​

317

​

158

​

12

​

—

​

487

​

Accessories

​

​

247

​

65

​

97

​

—

​

409

​

Electronics

​

​

173

​

22

​

3

​

—

​

198

​

Jewelry

​

​

93

​

50

​

12

​

—

​

155

​

Other revenue

​

​

45

​

6

​

6

​

—

​

57

​

Total Revenue

​

$

1,874

​

640

​

363

​

234

​

3,111

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six months ended

​

​

​

JuneÌý30, 2019

​

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

​

Home

​

$

1,334

​

478

​

203

​

343

​

2,358

​

Apparel

​

​

670

​

220

​

281

​

78

​

1,249

​

Beauty

​

​

609

​

301

​

25

​

—

​

935

​

Accessories

​

​

467

​

127

​

205

​

—

​

799

​

Electronics

​

​

354

​

47

​

7

​

—

​

408

​

Jewelry

​

​

205

​

102

​

25

​

—

​

332

​

Other revenue

​

​

92

​

9

​

14

​

—

​

115

​

Total Revenue

​

$

3,731

​

1,284

​

760

​

421

​

6,196

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

​

JuneÌý30, 2018

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

Home

​

$

651

​

235

​

107

​

203

​

1,196

Apparel

​

​

378

​

116

​

163

​

33

​

690

Beauty

​

​

316

​

158

​

12

​

—

​

486

Accessories

​

​

230

​

72

​

110

​

—

​

412

Electronics

​

​

164

​

22

​

4

​

—

​

190

Jewelry

​

​

113

​

48

​

11

​

—

​

172

Other revenue

​

​

48

​

5

​

8

​

26

​

87

Total Revenue

​

$

1,900

​

656

​

415

​

262

​

3,233

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six months ended

​

​

​

JuneÌý30, 2018

​

​

​

​

QxH

​

QVC Int'l

​

Zulily

​

Corp and other

​

Total

​

​

in millions

​

Home

​

$

1,377

​

495

​

223

​

350

​

2,445

​

Apparel

​

​

703

​

235

​

319

​

72

​

1,329

​

Beauty

​

​

622

​

302

​

24

​

—

​

948

​

Accessories

​

​

448

​

139

​

224

​

—

​

811

​

Electronics

​

​

338

​

48

​

8

​

—

​

394

​

Jewelry

​

​

245

​

103

​

23

​

—

​

371

​

Other revenue

​

​

93

​

10

​

13

​

49

​

165

​

Total Revenue

​

$

3,826

​

1,332

​

834

​

471

​

6,463

​

Summarized Adjusted OIBDA

​

​

​

​

​

​

​

​

​

​

Three months ended JuneÌý30,

Ìý

​

​

2019

​

2018

Ìý

​

​

amountsÌýinÌýmillions

Ìý

QxH

​

$

395

Ìý

401

​

QVC International

​

​

106

​

100

​

Zulily

​

Ìý

7

Ìý

29

​

Corporate and other

​

Ìý

5

Ìý

12

​

Consolidated º¬Ð߲ݴ«Ã½

​

$

513

Ìý

542

​

​

​

​

​

​

​

​

​

​

​

Six months ended JuneÌý30,

Ìý

​

​

2019

​

2018

Ìý

​

​

amountsÌýinÌýmillions

Ìý

QxH

​

$

747

Ìý

770

​

QVC International

​

​

207

​

207

​

Zulily

​

Ìý

24

Ìý

56

​

Corporate and other

​

Ìý

(5)

Ìý

1

​

Consolidated º¬Ð߲ݴ«Ã½

​

$

973

Ìý

1,034

​

Other Information By Segment

​

​

​

​

​

​

​

​

​

​

​

​

JuneÌý30, 2019

Ìý

​

​

Total assets

​

Investments inÌýaffiliates

​

Capital expenditures

Ìý

​

​

amountsÌýinÌýmillions

Ìý

QxH

​

$

12,359

Ìý

38

​

140

​

QVC International

​

​

2,155

​

—

​

13

​

Zulily

​

​

2,182

​

—

​

11

​

Corporate and other

​

Ìý

1,025

Ìý

124

​

3

​

Consolidated º¬Ð߲ݴ«Ã½

​

$

17,721

Ìý

162

​

167

​

Reconciliation Of Segment Adjusted OIBDA To Operating income (loss) and Earnings (Loss) From Continuing Operations Before Income Taxes

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Six months ended

Ìý

​

​

JuneÌý30,

​

JuneÌý30,

Ìý

​

ÌýÌýÌýÌý

2019

ÌýÌýÌýÌý

2018

ÌýÌýÌýÌý

2019

ÌýÌýÌýÌý

2018

Ìý

​

​

amountsÌýinÌýmillions

Ìý

Consolidated segment Adjusted OIBDA

​

$

513

Ìý

542

Ìý

973

Ìý

1,034

​

Stock-based compensation

​

Ìý

(18)

Ìý

(23)

Ìý

(37)

Ìý

(46)

​

Depreciation and amortization

​

Ìý

(158)

Ìý

(159)

Ìý

(311)

Ìý

(322)

​

Transaction related costs

​

​

(1)

​

(2)

​

(1)

​

(14)

​

Operating income (loss)

​

​

336

​

358

​

624

​

652

​

Interest expense

​

Ìý

(93)

Ìý

(96)

Ìý

(189)

Ìý

(194)

​

Share of earnings (loss) of affiliates, net

​

Ìý

(23)

Ìý

(46)

Ìý

(68)

Ìý

(60)

​

Realized and unrealized gains (losses) on financial instruments, net

​

Ìý

(113)

Ìý

20

Ìý

(194)

Ìý

119

​

Other, net

​

Ìý

(7)

Ìý

8

Ìý

(15)

Ìý

19

​

Earnings (loss) before income taxes

​

$

100

Ìý

244

Ìý

158

Ìý

536

​

​