Quarterly report pursuant to Section 13 or 15(d)

Information About Qurate Retail's Operating Segments (Tables)

v3.21.1
Information About Qurate Retail's Operating Segments (Tables)
3 Months Ended
Mar. 31, 2021
Information About Qurate Retail's Operating Segments  
Schedule of disaggregation of revenue

Three months ended

March 31, 2021

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

775

324

123

206

1,428

Apparel

290

126

135

44

595

Beauty

286

164

19

469

Accessories

238

66

75

379

Electronics

201

33

4

238

Jewelry

98

60

14

172

Other revenue

48

1

7

56

Total Revenue

$

1,936

774

377

250

3,337

Three months ended

March 31, 2020

QxH

QVC Int'l

Zulily

Corp and other

Total

in millions

Home

$

681

257

81

141

1,160

Apparel

299

101

120

36

556

Beauty

288

145

16

449

Accessories

212

58

76

346

Electronics

174

22

3

199

Jewelry

98

49

13

160

Other revenue

40

3

7

50

Total Revenue

$

1,792

635

316

177

2,920

Performance Measures

Three months ended March 31,

2021

2020

amounts in millions

QxH

$

349

 

293

QVC International

143

97

Zulily

 

6

 

2

Corporate and other

 

19

 

(8)

Consolidated Qurate Retail

$

517

 

384

Other Information By Segment

March 31, 2021

 

Total assets

Capital expenditures

 

amounts in millions

 

QxH

$

12,172

 

36

QVC International

2,240

5

Zulily

1,071

5

Corporate and other

 

1,088

 

1

Consolidated Qurate Retail

$

16,571

 

47

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

Three months ended

 

March 31,

 

    

2021

    

2020

 

amounts in millions

 

Adjusted OIBDA

$

517

 

384

Stock-based compensation

 

(16)

 

(11)

Depreciation and amortization

 

(128)

 

(142)

Operating income (loss)

$

373

231

Interest expense

 

(117)

 

(97)

Share of earnings (loss) of affiliates, net

 

(32)

 

(36)

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

 

41

 

(138)

Other, net

 

13

 

13

Earnings (loss) before income taxes

$

278

 

(27)