Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Tables)

v2.4.0.8
Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2014
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, 2013
$
186

186

Other comprehensive loss attributable to QVC, Inc. stockholder
(78
)
(78
)
Balance at March 31, 2013
108

108

 
 
 
Balance at January 1, 2014
$
139

139

Other comprehensive income attributable to QVC, Inc. stockholder
13

13

Balance at March 31, 2014
152

152

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
Three months ended March 31, 2014:



Foreign currency translation adjustments
$
19

(3
)
16

Other comprehensive income (loss)
19

(3
)
16

 
 
 
 
Three months ended March 31, 2013:



Foreign currency translation adjustments
$
(116
)
25

(91
)
Other comprehensive (loss) income
(116
)
25

(91
)