Annual report pursuant to Section 13 and 15(d)

Other Comprehensive Income (Tables)

v2.4.0.8
Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2013
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The change in the component of accumulated other comprehensive income, net of taxes ("AOCI"), is summarized as follows:
(in millions)
Foreign currency translation adjustments

AOCI

Balance at January 1, 2011
$
209

209

Other comprehensive loss attributable to QVC, Inc. shareholder
(15
)
(15
)
Balance at December 31, 2011
194

194

Other comprehensive loss attributable to QVC, Inc. shareholder
(8
)
(8
)
Balance at December 31, 2012
186

186

Other comprehensive loss attributable to QVC, Inc. shareholder
(47
)
(47
)
Balance at December 31, 2013
139

139

Schedule of Component of Comprehensive Income (Loss)
The following table summarizes the tax effects related to the component of other comprehensive income:
(in millions)
Before-tax amount

Tax (expense) benefit

Net-of-tax amount

Year ended December 31, 2013:



Foreign currency translation adjustments
$
(64
)
(8
)
(72
)
Other comprehensive loss
(64
)
(8
)
(72
)
 
 
 
 
Year ended December 31, 2012:



Foreign currency translation adjustments
$
(48
)
21

(27
)
Other comprehensive loss
(48
)
21

(27
)
 
 
 
 
Year ended December 31, 2011:



Foreign currency translation adjustments
$
(20
)
10

(10
)
Other comprehensive loss
(20
)
10

(10
)