v3.25.2
Consolidated Statement of Equity - USD ($)
$ in Millions
Total
Common stock
Additional Paid-in Capital [Member]
Accumulated other comprehensive loss
Retained Earnings [Member]
Noncontrolling interest
Balance at Dec. 31, 2023 $ 4,337 $ 0 $ 10,901 $ (290) $ (6,361) $ 87
Balance beginning (in shares) at Dec. 31, 2023   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 128       104 24
Foreign currency translation adjustments, net of tax (73)     (63)   (10)
Stock-based compensation 12   12      
Dividends paid to QVC Group, Inc. and noncontrolling interest (72)       (50) (22)
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation (1)   (1)      
Impact of tax liability allocation and indemnification agreement with QVC Group, Inc. 1   1   0  
Balance ending (in shares) at Jun. 30, 2024   1        
Balance at Jun. 30, 2024 4,332 $ 0 10,913 (353) (6,307) 79
Balance at Mar. 31, 2024 4,309 $ 0 10,908 (328) (6,352) 81
Balance beginning (in shares) at Mar. 31, 2024   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 66       53 13
Foreign currency translation adjustments, net of tax (29)     (25)   (4)
Stock-based compensation 5   5      
Dividends paid to QVC Group, Inc. and noncontrolling interest (19)       (8) (11)
Balance ending (in shares) at Jun. 30, 2024   1        
Balance at Jun. 30, 2024 4,332 $ 0 10,913 (353) (6,307) 79
Balance at Dec. 31, 2024 3,369 $ 0 11,201 (370) (7,538) 76
Balance beginning (in shares) at Dec. 31, 2024   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (2,187)       (2,207) 20
Foreign currency translation adjustments, net of tax 140     134   6
Stock-based compensation 4   4      
Dividends paid to QVC Group, Inc. and noncontrolling interest (64)       (42) (22)
Impact of tax liability allocation and indemnification agreement with QVC Group, Inc. 1   1   0  
Balance ending (in shares) at Jun. 30, 2025   1        
Balance at Jun. 30, 2025 1,263 $ 0 11,206 (236) (9,787) 80
Balance at Mar. 31, 2025 3,336 $ 0 11,204 (324) (7,622) 78
Balance beginning (in shares) at Mar. 31, 2025   1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (2,154)       (2,165) 11
Foreign currency translation adjustments, net of tax 90     88   2
Stock-based compensation 1   1      
Dividends paid to QVC Group, Inc. and noncontrolling interest (11)       0 (11)
Impact of tax liability allocation and indemnification agreement with QVC Group, Inc. 1   1      
Balance ending (in shares) at Jun. 30, 2025   1        
Balance at Jun. 30, 2025 $ 1,263 $ 0 $ 11,206 $ (236) $ (9,787) $ 80