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Quarterly report pursuant to Section 13 or 15(d)

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

v3.7.0.1
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Condensed Balance Sheet Statements, Captions [Line Items] Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 905 $ 825 $ 510 $ 2,449
Trade and other receivables, net 891 1,308 Ìý Ìý
Inventory, net 1,096 968 Ìý Ìý
Other current assets 86 68 Ìý Ìý
Total current assets 2,978 3,169 Ìý Ìý
Investments in available-for-sale securities and other cost investments 2,347 1,922 Ìý Ìý
Investments in affiliates, accounted for using the equity method 646 581 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 3,703 3,161 Ìý Ìý
Property and equipment, net 1,116 1,131 Ìý Ìý
Intangible assets not subject to amortization 9,405 9,354 Ìý Ìý
Intangible assets subject to amortization, net 747 1,005 Ìý Ìý
Other assets 31 32 Ìý Ìý
Total assets 20,973 20,355 Ìý Ìý
Accounts payable 714 790 Ìý Ìý
Accrued liabilities 603 706 Ìý Ìý
Current portion of debt 961 876 Ìý Ìý
Other current liabilities 192 162 Ìý Ìý
Total current liabilities 2,470 2,534 Ìý Ìý
Long-term debt 6,935 7,166 Ìý Ìý
Deferred income tax liabilities 3,920 3,636 Ìý Ìý
Other liabilities 149 158 Ìý Ìý
Total liabilities 13,474 13,494 Ìý Ìý
Equity/Attributed net assets (liabilities) 7,406 6,772 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 93 89 Ìý Ìý
Total liabilities and equity 20,973 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 420 338 394 426
Trade and other receivables, net 854 Ìý Ìý Ìý
Inventory, net 1,096 Ìý Ìý Ìý
Other current assets 85 Ìý Ìý Ìý
Total current assets 2,455 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 3 4 Ìý Ìý
Investments in affiliates, accounted for using the equity method 231 224 Ìý Ìý
Property and equipment, net 1,115 Ìý Ìý Ìý
Intangible assets not subject to amortization 9,376 Ìý Ìý Ìý
Intangible assets subject to amortization, net 743 Ìý Ìý Ìý
Other assets 30 Ìý Ìý Ìý
Total assets 13,953 Ìý Ìý Ìý
Intergroup payable receivable 66 Ìý Ìý Ìý
Accounts payable 714 Ìý Ìý Ìý
Accrued liabilities 577 Ìý Ìý Ìý
Current portion of debt 16 Ìý Ìý Ìý
Other current liabilities 189 Ìý Ìý Ìý
Total current liabilities 1,562 Ìý Ìý Ìý
Long-term debt 6,081 Ìý Ìý Ìý
Deferred income tax liabilities 1,058 Ìý Ìý Ìý
Other liabilities 145 Ìý Ìý Ìý
Total liabilities 8,846 Ìý Ìý Ìý
Equity/Attributed net assets (liabilities) 5,005 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries 102 Ìý Ìý Ìý
Total liabilities and equity 13,953 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 485 487 $ 116 $ 2,023
Trade and other receivables, net 37 Ìý Ìý Ìý
Other current assets 1 Ìý Ìý Ìý
Total current assets 523 Ìý Ìý Ìý
Investments in available-for-sale securities and other cost investments 2,344 1,918 Ìý Ìý
Investments in affiliates, accounted for using the equity method 415 $ 357 Ìý Ìý
Investments in and Advances to Affiliates, at Fair Value 3,703 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
Other assets 1 Ìý Ìý Ìý
Total assets 7,020 Ìý Ìý Ìý
Intergroup payable receivable (66) Ìý Ìý Ìý
Accrued liabilities 26 Ìý Ìý Ìý
Current portion of debt 945 Ìý Ìý Ìý
Other current liabilities 3 Ìý Ìý Ìý
Total current liabilities 908 Ìý Ìý Ìý
Long-term debt 854 Ìý Ìý Ìý
Deferred income tax liabilities 2,862 Ìý Ìý Ìý
Other liabilities 4 Ìý Ìý Ìý
Total liabilities 4,628 Ìý Ìý Ìý
Equity/Attributed net assets (liabilities) 2,401 Ìý Ìý Ìý
Noncontrolling interests in equity of subsidiaries (9) Ìý Ìý Ìý
Total liabilities and equity $ 7,020 Ìý Ìý Ìý