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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information Document
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Consolidated Statement of Equity

v2.4.1.9

Consolidated Statement of Equity (USD $)	Total	Common stock	Additional paid-in capital	Accumulated deficit	Accumulated other comprehensive loss	Noncontrolling interest
Balance, December 31, 2014 at Dec. 31, 2014	$ 5,046,000,000	$ 0	$ 6,787,000,000	$ (1,805,000,000)	$ (39,000,000)	$ 103,000,000
Balance beginning (in shares) at Dec. 31, 2014		1
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	124,000,000us-gaap_ProfitLoss		0	115,000,000	0	9,000,000
Foreign currency translation adjustments	(102,000,000)		0	0	(101,000,000)	(1,000,000)
Dividends paid to Liberty and noncontrolling interest and other	(86,000,000)		0	(66,000,000)	0	(20,000,000)
Impact of tax liability allocation and indemnification agreement with Liberty	(1,000,000)		0	(1,000,000)	0	0
Minimum withholding taxes on net share settlements of stock-based compensation	(4,000,000)		(4,000,000)	0	0	0
Excess tax benefit resulting from stock-based compensation	8,000,000		8,000,000	0	0	0
Stock-based compensation	8,000,000		8,000,000	0	0	0
Balance, March 31, 2015 at Mar. 31, 2015	$ 4,993,000,000	$ 0	$ 6,799,000,000	$ (1,757,000,000)	$ (140,000,000)	$ 91,000,000
Balance ending (in shares) at Mar. 31, 2015		1

- Definition

This represents disclosure of the total aggregate cash contribution received or dividends paid by the entity to the parent company and to noncontrolling interest subsidiaries.

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Tax agreement with the entities parent to pay the parent an amount equal to the tax liability, if any, that it would have if it were to file as a consolidated group separate and apart from the parent, with exceptions for the treatment and timing of certain items, including but not limited to deferred intercompany transactions, credits, and net operating and capital losses.

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