Annual report pursuant to Section 13 and 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.20.4
Information About Qurate Retail's Operating Segments (Tables)
12 Months Ended
Dec. 31, 2020
Information About Qurate Retail's Operating Segments  
Performance Measures

Years ended December 31,

2020

2019

2018

    

    

Adjusted

    

    

Adjusted

    

    

Adjusted

Revenue

OIBDA

Revenue

OIBDA

Revenue

 OIBDA

amounts in millions

QxH

$

8,505

 

1,547

 

8,277

 

1,536

 

8,544

 

1,630

QVC International

2,967

510

2,709

446

2,738

429

Zulily

1,636

83

1,571

48

1,817

108

Corporate and other

 

1,070

 

58

 

901

 

(1)

 

973

 

(13)

Inter-segment eliminations

(1)

(2)

Consolidated Qurate Retail

$

14,177

 

2,198

 

13,458

 

2,029

 

14,070

 

2,154

Other Information By Segment

December 31, 2020

December 31, 2019

 

  

  

  

  

 

Total

Capital

Total

Capital

 

assets

expenditures

assets

expenditures

 

 

amounts in millions

QxH

$

12,393

 

182

 

12,774

 

257

QVC International

2,455

36

2,268

34

Zulily

1,049

23

1,136

23

Corporate and other

 

1,102

 

16

 

1,127

 

11

Consolidated Qurate Retail

$

16,999

 

257

 

17,305

 

325

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

Years ended December 31,

 

    

2020

    

2019

    

2018

 

amounts in millions

 

Consolidated segment Adjusted OIBDA

$

2,198

 

2,029

 

2,154

Stock-based compensation

 

(64)

 

(71)

 

(88)

Depreciation and amortization

 

(562)

 

(606)

 

(637)

Transaction related costs

(1)

(72)

Impairment of intangible assets and long lived assets

(1,167)

(33)

Operating income

1,572

 

184

 

1,324

Interest expense

 

(408)

 

(374)

 

(381)

Share of earnings (loss) of affiliates, net

 

(156)

 

(160)

 

(162)

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

 

(110)

 

(251)

 

76

Gains (losses) on transactions, net

 

224

 

(1)

 

1

Tax sharing income (expense) with Liberty Broadband

(39)

(26)

32

Other, net

 

(32)

 

6

 

(7)

Earnings (loss) from continuing operations before income taxes

$

1,051

 

(622)

 

883

Schedule of Revenue by geographic area

Years ended December 31,

 

    

2020

    

2019

    

2018

 

amounts in millions

 

United States

$

11,119

 

10,666

 

11,233

Japan

 

1,132

 

1,028

 

947

Germany

 

978

 

890

 

943

Other foreign countries

 

948

 

874

 

947

$

14,177

 

13,458

 

14,070

Schedule of Long-lived Assets by Geographic Area

December 31,

 

    

2020

    

2019

 

amounts in millions

 

United States

$

893

 

935

Japan

 

149

 

153

Germany

 

150

 

154

Other foreign countries

 

108

 

109

$

1,300

 

1,351