Information jvidÊÓƵ jvidÊÓƵ's Operating Segments (Tables)
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12 Months Ended |
Dec. 31, 2020 |
Information jvidÊÓƵ jvidÊÓƵ's Operating Segments |
Ìý
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Performance Measures |
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Years ended DecemberÌý31, |
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2020 |
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2019 |
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2018 |
​ |
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ÌýÌýÌýÌý |
​ |
​ |
ÌýÌýÌýÌý |
Adjusted |
ÌýÌýÌýÌý |
​ |
ÌýÌýÌýÌý |
Adjusted |
ÌýÌýÌýÌý |
​ |
ÌýÌýÌýÌý |
Adjusted |
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Revenue |
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OIBDA |
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Revenue |
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OIBDA |
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Revenue |
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ÌýOIBDA |
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amountsÌýinÌýmillions |
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QxH |
​ |
$ |
8,505 |
Ìý |
1,547 |
Ìý |
8,277 |
Ìý |
1,536 |
Ìý |
8,544 |
Ìý |
1,630 |
​ |
QVC International |
​ |
​ |
2,967 |
​ |
510 |
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2,709 |
​ |
446 |
​ |
2,738 |
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429 |
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Zulily |
​ |
​ |
1,636 |
​ |
83 |
​ |
1,571 |
​ |
48 |
​ |
1,817 |
​ |
108 |
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Corporate and other |
​ |
Ìý |
1,070 |
Ìý |
58 |
Ìý |
901 |
Ìý |
(1) |
Ìý |
973 |
Ìý |
(13) |
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Inter-segment eliminations |
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(1) |
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— |
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— |
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— |
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(2) |
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— |
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Consolidated jvidÊÓƵ |
​ |
$ |
14,177 |
Ìý |
2,198 |
Ìý |
13,458 |
Ìý |
2,029 |
Ìý |
14,070 |
Ìý |
2,154 |
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Other Information By Segment |
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December 31, 2020 |
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December 31, 2019 |
Ìý |
​ |
ÌýÌý |
​ |
ÌýÌý |
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ÌýÌý |
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ÌýÌý |
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Ìý |
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Total |
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Capital |
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Total |
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Capital |
Ìý |
​ |
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assets |
​ |
expenditures |
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assets |
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expenditures |
Ìý |
|
​ |
Ìý |
amountsÌýinÌýmillions |
​ |
QxH |
​ |
$ |
12,393 |
Ìý |
182 |
Ìý |
12,774 |
Ìý |
257 |
​ |
QVC International |
​ |
​ |
2,455 |
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36 |
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2,268 |
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34 |
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Zulily |
​ |
​ |
1,049 |
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23 |
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1,136 |
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23 |
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Corporate and other |
​ |
Ìý |
1,102 |
Ìý |
16 |
Ìý |
1,127 |
Ìý |
11 |
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Consolidated jvidÊÓƵ |
​ |
$ |
16,999 |
Ìý |
257 |
Ìý |
17,305 |
Ìý |
325 |
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Reconciliation Of Segment Adjusted OIBDA To Operating income (loss) and Earnings (Loss) From Continuing Operations Before Income Taxes |
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YearsÌýendedÌýDecemberÌý31, |
Ìý |
​ |
ÌýÌýÌýÌý |
2020 |
ÌýÌýÌýÌý |
2019 |
ÌýÌýÌýÌý |
2018 |
Ìý |
|
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amountsÌýinÌýmillions |
Ìý |
Consolidated segment Adjusted OIBDA |
​ |
$ |
2,198 |
Ìý |
2,029 |
Ìý |
2,154 |
​ |
Stock-based compensation |
​ |
Ìý |
(64) |
Ìý |
(71) |
Ìý |
(88) |
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Depreciation and amortization |
​ |
Ìý |
(562) |
Ìý |
(606) |
Ìý |
(637) |
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Transaction related costs |
​ |
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— |
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(1) |
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(72) |
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Impairment of intangible assets and long lived assets |
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— |
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(1,167) |
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(33) |
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Operating income |
​ |
​ |
1,572 |
Ìý |
184 |
Ìý |
1,324 |
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Interest expense |
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Ìý |
(408) |
Ìý |
(374) |
Ìý |
(381) |
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Share of earnings (loss) of affiliates, net |
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Ìý |
(156) |
Ìý |
(160) |
Ìý |
(162) |
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Realized and unrealized gains (losses) on financial instruments, net |
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Ìý |
(110) |
Ìý |
(251) |
Ìý |
76 |
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Gains (losses) on transactions, net |
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Ìý |
224 |
Ìý |
(1) |
Ìý |
1 |
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Tax sharing income (expense) with Liberty Broadband |
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(39) |
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(26) |
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32 |
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Other, net |
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Ìý |
(32) |
Ìý |
6 |
Ìý |
(7) |
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Earnings (loss) from continuing operations before income taxes |
​ |
$ |
1,051 |
Ìý |
(622) |
Ìý |
883 |
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Schedule of Revenue by geographic area |
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YearsÌýendedÌýDecemberÌý31, |
Ìý |
​ |
ÌýÌýÌýÌý |
2020 |
ÌýÌýÌýÌý |
2019 |
ÌýÌýÌýÌý |
2018 |
Ìý |
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​ |
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amountsÌýinÌýmillions |
Ìý |
United States |
​ |
$ |
11,119 |
Ìý |
10,666 |
Ìý |
11,233 |
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Japan |
​ |
Ìý |
1,132 |
Ìý |
1,028 |
Ìý |
947 |
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Germany |
​ |
Ìý |
978 |
Ìý |
890 |
Ìý |
943 |
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Other foreign countries |
​ |
Ìý |
948 |
Ìý |
874 |
Ìý |
947 |
​ |
​ |
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$ |
14,177 |
Ìý |
13,458 |
Ìý |
14,070 |
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Schedule of Long-lived Assets by Geographic Area |
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DecemberÌý31, |
Ìý |
​ |
ÌýÌýÌýÌý |
2020 |
ÌýÌýÌýÌý |
2019 |
Ìý |
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​ |
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amountsÌýinÌýmillions |
Ìý |
United States |
​ |
$ |
893 |
Ìý |
935 |
​ |
Japan |
​ |
Ìý |
149 |
Ìý |
153 |
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Germany |
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Ìý |
150 |
Ìý |
154 |
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Other foreign countries |
​ |
Ìý |
108 |
Ìý |
109 |
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$ |
1,300 |
Ìý |
1,351 |
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