Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Earnings (Loss) (Tables)

v3.22.4
Other Comprehensive Earnings (Loss) (Tables)
12 Months Ended
Dec. 31, 2022
Other Comprehensive Earnings (Loss)  
Schedule of Accumulated Other Comprehensive Income (Loss)

    

    

Comprehensive

    

 

Foreign

    

Share of

Earnings (loss)

currency

AOCI

Attributable to

 

translation

of equity

Debt Credit Risk

 

adjustments

affiliates

Adjustments

Other

AOCI

 

amounts in millions

 

Balance at January 1, 2020

$

(181)

 

(5)

 

40

91

 

(55)

Other comprehensive earnings (loss) attributable to Qurate Retail, Inc. stockholders

 

111

17

(1)

127

Balance at December 31, 2020

(70)

 

(5)

 

57

90

 

72

Other comprehensive earnings (loss) attributable to Qurate Retail, Inc. stockholders

(113)

(36)

(2)

(151)

Balance at December 31, 2021

$

(183)

 

(5)

 

21

88

 

(79)

Other comprehensive earnings (loss) attributable to Qurate Retail, Inc. stockholders

(166)

277

(14)

97

Balance at December 31, 2022

$

(349)

 

(5)

 

298

74

 

18

Schedule of Comprehensive Income (Loss)

    

    

    

Tax

    

    

 

Before-tax

(expense)

Net-of-tax

 

amount

benefit

amount

 

amounts in millions

 

Year ended December 31, 2022:

Foreign currency translation adjustments

$

(185)

 

3

 

(182)

Recognition of previously unrealized losses (gains) on debt, net

 

(18)

 

4

 

(14)

Comprehensive earnings (loss) attributable to debt credit risk adjustments

365

(88)

277

Other comprehensive earnings (loss)

$

162

 

(81)

 

81

Year ended December 31, 2021:

 

Foreign currency translation adjustments

$

(124)

 

(4)

 

(128)

Recognition of previously unrealized losses (gains) on debt, net

(3)

 

2

 

(1)

Comprehensive earnings (loss) attributable to debt credit risk adjustments

 

(42)

6

(36)

Other comprehensive earnings (loss)

$

(169)

 

4

 

(165)

Year ended December 31, 2020:

Foreign currency translation adjustments

$

115

 

3

 

118

Recognition of previously unrealized losses (gains) on debt, net

(1)

 

 

(1)

Comprehensive earnings (loss) attributable to debt credit risk adjustments

 

22

(5)

17

Other comprehensive earnings (loss)

$

136

 

(2)

 

134