Qurate Retail, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Guarantor/Non-Guarantor Subsidiary Financial Information (Statement of Financial Position) (Details)

Guarantor/Non-Guarantor Subsidiary Financial Information (Statement of Financial Position) (Details) (USD $) In Millions, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012	Jun. 30, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents, beginning of period	$ 416	$ 540	$ 446	$ 560
Restricted cash	15	15
Accounts receivable, net	702	1,055
Inventories	951	909
Deferred income taxes	159	151
Prepaid expenses	61	53
Total current assets	2,304	2,723
Noncurrent assets:
Property, plant and equipment, net	1,061	1,131
Cable and satellite television distribution rights, net	679	764
Goodwill	5,170	5,234
Other intangible assets, net	3,421	3,509
Other noncurrent assets	75	77
Investments in subsidiaries	0	0
Total assets	12,710	13,438
Current liabilities:
Current portion of debt and capital lease obligations	11	12
Accounts payable-trade	444	566
Accrued liabilities	691	955
Intercompany accounts (receivable) payable	0	0
Total current liabilities	1,146	1,533
Noncurrent liabilities:
Long-term portion of debt and capital lease obligations	3,870	3,465
Deferred compensation	14	12
Deferred income taxes	1,347	1,410
Other long-term liabilities	150	184
Total liabilities	6,527	6,604
QVC, Inc. shareholder's equity:
QVC, Inc. shareholder's equity	6,058	6,690
Noncontrolling interest	125	144
Total equity	6,183	6,834
Total liabilities and equity	12,710	13,438
Parent company
Current assets:
Cash and cash equivalents, beginning of period	8	75	3	3
Restricted cash	13	13
Accounts receivable, net	460	747
Inventories	687	691
Deferred income taxes	137	131
Prepaid expenses	21	19
Total current assets	1,326	1,676
Noncurrent assets:
Property, plant and equipment, net	242	247
Cable and satellite television distribution rights, net	0	0
Goodwill	4,169	4,169
Other intangible assets, net	1,206	1,280
Other noncurrent assets	10	14
Investments in subsidiaries	3,586	3,789
Total assets	10,539	11,175
Current liabilities:
Current portion of debt and capital lease obligations	2	2
Accounts payable-trade	236	324
Accrued liabilities	232	402
Intercompany accounts (receivable) payable	(364)	(226)
Total current liabilities	106	502
Noncurrent liabilities:
Long-term portion of debt and capital lease obligations	3,813	3,404
Deferred compensation	13	11
Deferred income taxes	417	431
Other long-term liabilities	132	137
Total liabilities	4,481	4,485
QVC, Inc. shareholder's equity:
QVC, Inc. shareholder's equity	6,058	6,690
Noncontrolling interest	0	0
Total equity	6,058	6,690
Total liabilities and equity	10,539	11,175
Guarantor subsidiaries
Current assets:
Cash and cash equivalents, beginning of period	164	165	163	223
Restricted cash	0	0
Accounts receivable, net	0	0
Inventories	0	0
Deferred income taxes	0	0
Prepaid expenses	0	0
Total current assets	164	165
Noncurrent assets:
Property, plant and equipment, net	64	67
Cable and satellite television distribution rights, net	554	618
Goodwill	0	0
Other intangible assets, net	2,049	2,049
Other noncurrent assets	0	0
Investments in subsidiaries	1,715	1,838
Total assets	4,546	4,737
Current liabilities:
Current portion of debt and capital lease obligations	0	0
Accounts payable-trade	0	0
Accrued liabilities	45	106
Intercompany accounts (receivable) payable	(309)	(411)
Total current liabilities	(264)	(305)
Noncurrent liabilities:
Long-term portion of debt and capital lease obligations	0	0
Deferred compensation	0	0
Deferred income taxes	944	964
Other long-term liabilities	0	17
Total liabilities	680	676
QVC, Inc. shareholder's equity:
QVC, Inc. shareholder's equity	3,866	4,061
Noncontrolling interest	0	0
Total equity	3,866	4,061
Total liabilities and equity	4,546	4,737
Non-guarantor subsidiaries
Current assets:
Cash and cash equivalents, beginning of period	244	300	280	334
Restricted cash	2	2
Accounts receivable, net	242	308
Inventories	264	218
Deferred income taxes	22	20
Prepaid expenses	40	34
Total current assets	814	882
Noncurrent assets:
Property, plant and equipment, net	755	817
Cable and satellite television distribution rights, net	125	146
Goodwill	1,001	1,065
Other intangible assets, net	166	180
Other noncurrent assets	65	63
Investments in subsidiaries	0	0
Total assets	2,926	3,153
Current liabilities:
Current portion of debt and capital lease obligations	9	10
Accounts payable-trade	208	242
Accrued liabilities	414	447
Intercompany accounts (receivable) payable	673	637
Total current liabilities	1,304	1,336
Noncurrent liabilities:
Long-term portion of debt and capital lease obligations	57	61
Deferred compensation	1	1
Deferred income taxes	(14)	15
Other long-term liabilities	18	30
Total liabilities	1,366	1,443
QVC, Inc. shareholder's equity:
QVC, Inc. shareholder's equity	1,435	1,566
Noncontrolling interest	125	144
Total equity	1,560	1,710
Total liabilities and equity	2,926	3,153
Eliminations
Current assets:
Cash and cash equivalents, beginning of period	0	0	0	0
Restricted cash	0	0
Accounts receivable, net	0	0
Inventories	0	0
Deferred income taxes	0	0
Prepaid expenses	0	0
Total current assets	0	0
Noncurrent assets:
Property, plant and equipment, net	0	0
Cable and satellite television distribution rights, net	0	0
Goodwill	0	0
Other intangible assets, net	0	0
Other noncurrent assets	0	0
Investments in subsidiaries	(5,301)	(5,627)
Total assets	(5,301)	(5,627)
Current liabilities:
Current portion of debt and capital lease obligations	0	0
Accounts payable-trade	0	0
Accrued liabilities	0	0
Intercompany accounts (receivable) payable	0	0
Total current liabilities	0	0
Noncurrent liabilities:
Long-term portion of debt and capital lease obligations	0	0
Deferred compensation	0	0
Deferred income taxes	0	0
Other long-term liabilities	0	0
Total liabilities	0	0
QVC, Inc. shareholder's equity:
QVC, Inc. shareholder's equity	(5,301)	(5,627)
Noncontrolling interest	0	0
Total equity	(5,301)	(5,627)
Total liabilities and equity	$ (5,301)	$ (5,627)