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	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2013	Dec. 31, 2012
Current assets:
Cash and cash equivalents	$ 558	$ 457	$ 439	$ 540
Restricted cash	14	14
Accounts receivable, net	857	1,111
Inventories	1,017	931
Deferred income taxes	163	162
Prepaid expenses	54	47
Total current assets	2,663	2,722
Noncurrent assets:
Property, plant and equipment, net of accumulated depreciation	1,096	1,106
Cable and satellite television distribution rights, net	586	624
Goodwill	5,207	5,197
Other intangible assets, net	3,296	3,336
Other noncurrent assets	72	71
Investments in subsidiaries	0	0
Total assets	12,920	13,056
Current liabilities:
Current portion of debt and capital lease obligations	12	13
Accounts payable-trade	541	494
Accrued liabilities	781	960
Intercompany accounts payable (receivable)	0	0
Total current liabilities	1,334	1,467
Noncurrent liabilities:
Long-term portion of debt and capital lease obligations	3,998	3,800
Deferred compensation	14	14
Deferred income taxes	1,273	1,326
Other long-term liabilities	140	108
Total liabilities	6,759	6,715
QVC, Inc. stockholder's equity:
QVC, Inc. stockholder's equity	6,055	6,222
Noncontrolling interest	106	119
Total equity	6,161	6,341
Total liabilities and equity	12,920	13,056
Parent company
Current assets:
Cash and cash equivalents	47	78	3	75
Restricted cash	11	11
Accounts receivable, net	579	816
Inventories	737	684
Deferred income taxes	146	146
Prepaid expenses	27	20
Total current assets	1,547	1,755
Noncurrent assets:
Property, plant and equipment, net of accumulated depreciation	259	265
Cable and satellite television distribution rights, net	0	0
Goodwill	4,169	4,169
Other intangible assets, net	1,097	1,128
Other noncurrent assets	10	8
Investments in subsidiaries	4,853	4,894
Total assets	11,935	12,219
Current liabilities:
Current portion of debt and capital lease obligations	2	2
Accounts payable-trade	287	336
Accrued liabilities	249	393
Intercompany accounts payable (receivable)	935	1,019
Total current liabilities	1,473	1,750
Noncurrent liabilities:
Long-term portion of debt and capital lease obligations	3,945	3,745
Deferred compensation	13	13
Deferred income taxes	358	399
Other long-term liabilities	91	90
Total liabilities	5,880	5,997
QVC, Inc. stockholder's equity:
QVC, Inc. stockholder's equity	6,055	6,222
Noncontrolling interest	0	0
Total equity	6,055	6,222
Total liabilities and equity	11,935	12,219
Guarantor subsidiaries
Current assets:
Cash and cash equivalents	218	133	168	165
Restricted cash	0	0
Accounts receivable, net	0	0
Inventories	0	0
Deferred income taxes	0	0
Prepaid expenses	0	0
Total current assets	218	133
Noncurrent assets:
Property, plant and equipment, net of accumulated depreciation	66	67
Cable and satellite television distribution rights, net	479	510
Goodwill	0	0
Other intangible assets, net	2,050	2,050
Other noncurrent assets	0	0
Investments in subsidiaries	1,526	1,628
Total assets	4,339	4,388
Current liabilities:
Current portion of debt and capital lease obligations	0	0
Accounts payable-trade	0	0
Accrued liabilities	106	96
Intercompany accounts payable (receivable)	(806)	(879)
Total current liabilities	(700)	(783)
Noncurrent liabilities:
Long-term portion of debt and capital lease obligations	0	0
Deferred compensation	0	0
Deferred income taxes	912	923
Other long-term liabilities	0	0
Total liabilities	212	140
QVC, Inc. stockholder's equity:
QVC, Inc. stockholder's equity	4,127	4,248
Noncontrolling interest	0	0
Total equity	4,127	4,248
Total liabilities and equity	4,339	4,388
Non-guarantor subsidiaries
Current assets:
Cash and cash equivalents	293	246	268	300
Restricted cash	3	3
Accounts receivable, net	278	295
Inventories	280	247
Deferred income taxes	17	16
Prepaid expenses	27	27
Total current assets	898	834
Noncurrent assets:
Property, plant and equipment, net of accumulated depreciation	771	774
Cable and satellite television distribution rights, net	107	114
Goodwill	1,038	1,028
Other intangible assets, net	149	158
Other noncurrent assets	62	63
Investments in subsidiaries	0	0
Total assets	3,025	2,971
Current liabilities:
Current portion of debt and capital lease obligations	10	11
Accounts payable-trade	254	158
Accrued liabilities	426	471
Intercompany accounts payable (receivable)	(129)	(140)
Total current liabilities	561	500
Noncurrent liabilities:
Long-term portion of debt and capital lease obligations	53	55
Deferred compensation	1	1
Deferred income taxes	3	4
Other long-term liabilities	49	18
Total liabilities	667	578
QVC, Inc. stockholder's equity:
QVC, Inc. stockholder's equity	2,252	2,274
Noncontrolling interest	106	119
Total equity	2,358	2,393
Total liabilities and equity	3,025	2,971
Eliminations
Current assets:
Cash and cash equivalents	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 of accumulated depreciation	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	(6,379)	(6,522)
Total assets	(6,379)	(6,522)
Current liabilities:
Current portion of debt and capital lease obligations	0	0
Accounts payable-trade	0	0
Accrued liabilities	0	0
Intercompany accounts payable (receivable)	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. stockholder's equity:
QVC, Inc. stockholder's equity	(6,379)	(6,522)
Noncontrolling interest	0	0
Total equity	(6,379)	(6,522)
Total liabilities and equity	$ (6,379)	$ (6,522)