Quarterly report pursuant to Section 13 or 15(d)

Other Comprehensive Income (Tables)

v3.2.0.727
Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2015
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The change in the component of accumulated other comprehensive (loss) income, net of taxes ("AOCI"), is summarized as follows:
(in millions)
Foreign currency translation adjustments

AOCI

Balance at January 1, 2015
$
(39
)
(39
)
Other comprehensive loss attributable to QVC, Inc. stockholder
(77
)
(77
)
Balance at June 30, 2015
(116
)
(116
)
 
 
 
Balance at January 1, 2014
$
139

139

Other comprehensive income attributable to QVC, Inc. stockholder
15

15

Balance at June 30, 2014
154

154

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 benefit (expense)

Net-of-tax amount

Three months ended June 30, 2015:
 
 
 
Foreign currency translation adjustments
$
48

(26
)
22

Other comprehensive income
48

(26
)
22

 
 
 
 
Three months ended June 30, 2014:
 
 
 
Foreign currency translation adjustments
$
2


2

Other comprehensive income
2


2

 
 
 
 
Six months ended June 30, 2015:



Foreign currency translation adjustments
$
(80
)

(80
)
Other comprehensive loss
(80
)

(80
)




Six months ended June 30, 2014:



Foreign currency translation adjustments
$
21

(3
)
18

Other comprehensive income
21

(3
)
18