Qurate Retail, Inc. – ‘10-K’ for 12/31/21 – ‘ZIP’

On:  Friday, 2/25/22, at 4:47pm ET   ·   For:  12/31/21   ·   Accession #:  1558370-22-2174   ·   File #:  1-33982

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Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.21M 
 2: EX-21       Subsidiaries List                                   HTML     46K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     39K 
 7: EX-99.1     Miscellaneous Exhibit                               HTML     37K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     29K 
13: R1          Document And Entity Information                     HTML    101K 
14: R2          Consolidated Balance Sheets                         HTML    156K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
16: R4          Consolidated Statements Of Operations               HTML    126K 
17: R5          Consolidated Statements Of Comprehensive Earnings   HTML     62K 
                (Loss)                                                           
18: R6          Consolidated Statements Of Cash Flows               HTML    136K 
19: R7          Consolidated Statements Of Equity                   HTML     79K 
20: R8          Basis of Presentation                               HTML     40K 
21: R9          Summary of Significant Accounting Policies          HTML    229K 
22: R10         Supplemental Disclosures to Consolidated            HTML     59K 
                Statements of Cash Flows                                         
23: R11         Assets and Liabilities Measured at Fair Value       HTML     97K 
24: R12         Goodwill and Other Intangible Assets                HTML     95K 
25: R13         Debt                                                HTML    121K 
26: R14         Leases                                              HTML    142K 
27: R15         Income Taxes                                        HTML    162K 
28: R16         Stockholders' Equity                                HTML     46K 
29: R17         Related Party Transactions with Officers and        HTML     43K 
                Directors                                                        
30: R18         Stock-Based Compensation                            HTML    170K 
31: R19         Employee Benefit Plans                              HTML     28K 
32: R20         Other Comprehensive Earnings (Loss)                 HTML    109K 
33: R21         Commitments and Contingencies                       HTML     46K 
34: R22         Information About Qurate Retail's Operating         HTML    163K 
                Segments                                                         
35: R23         Summary of Significant Accounting Policies          HTML    278K 
                (Policies)                                                       
36: R24         Summary of Significant Accounting Policies          HTML    207K 
                (Tables)                                                         
37: R25         Supplemental Disclosures to Consolidated            HTML     59K 
                Statements of Cash Flows (Tables)                                
38: R26         Assets and Liabilities Measured at Fair Value       HTML     91K 
                (Tables)                                                         
39: R27         Goodwill and Other Intangible Assets (Tables)       HTML     94K 
40: R28         Debt (Tables)                                       HTML     99K 
41: R29         Leases (Tables)                                     HTML    162K 
42: R30         Income Taxes (Tables)                               HTML    161K 
43: R31         Stock-Based Compensation (Tables)                   HTML    158K 
44: R32         Other Comprehensive Earnings (Loss) (Tables)        HTML    109K 
45: R33         Commitments and Contingencies (Tables)              HTML     42K 
46: R34         Information About Qurate Retail's Operating         HTML    162K 
                Segments (Tables)                                                
47: R35         Basis of Presentation (Details)                     HTML     55K 
48: R36         Basis of Presentation - Special Dividend (Details)  HTML     53K 
49: R37         Summary of Significant Accounting Policies          HTML     60K 
                (Details)                                                        
50: R38         Summary of Significant Accounting Policies -        HTML     80K 
                Disaggregation of Revenue (Details)                              
51: R39         Summary of Significant Accounting Policies -        HTML     35K 
                Allowance for Sales Returns (Details)                            
52: R40         Summary of Significant Accounting Policies - EPS    HTML     46K 
                (Details)                                                        
53: R41         Supplemental Disclosures to Consolidated            HTML     32K 
                Statements of Cash Flows (Details)                               
54: R42         Supplemental Disclosures to Consolidated Statement  HTML     37K 
                of Cash Flows - Cash, Cash Equivalents and                       
                Restricted Cash (Details)                                        
55: R43         Assets and Liabilities Measured at Fair Value -     HTML     56K 
                Assets And Liabilities Measured At Fair Value On A               
                Recurring Basis (Details)                                        
56: R44         Assets and Liabilities Measured at Fair Value -     HTML     41K 
                Realized and Unrealized Gains (Losses) (Details)                 
57: R45         Goodwill and Other Intangible Assets - Changes In   HTML     45K 
                The Carrying Amount Of Goodwill (Details)                        
58: R46         Goodwill and Other Intangible Assets - Intangible   HTML     42K 
                Assets Subject to Amortization (Details)                         
59: R47         Goodwill and Other Intangible Assets -              HTML     41K 
                Amortization Expense For The Next Five Fiscal                    
                Years (Details)                                                  
60: R48         Goodwill and Other Intangible Assets - Zulily       HTML     40K 
                Impairment (Details)                                             
61: R49         Debt - Debt Table (Details)                         HTML    108K 
62: R50         Debt - Narrative (Details)                          HTML    273K 
63: R51         Debt - Debt Securities That Are Not Reported At     HTML     45K 
                Fair Value (Details)                                             
64: R52         Leases - Remaining Lease Term And Lease Expense     HTML     69K 
                (Details)                                                        
65: R53         Leases - Weighted- Average Remaining Lease Term     HTML     34K 
                And Discount Rate (Details)                                      
66: R54         Leases - Supplemental Balance Sheet Information     HTML     65K 
                (Details)                                                        
67: R55         Leases - Supplemental Cash Flow Information         HTML     37K 
                (Details)                                                        
68: R56         Leases - Future Lease Payments Under Operating      HTML     66K 
                Leases And Finance Leases (Details)                              
69: R57         Leases - Narrative (Details)                        HTML     53K 
70: R58         Income Taxes (Details)                              HTML     62K 
71: R59         Income Taxes - Income Tax Reconciliation (Details)  HTML     59K 
72: R60         Income Taxes - Deferred Taxes (Details)             HTML     72K 
73: R61         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     43K 
74: R62         Stockholders' Equity - Preferred Stock (Details)    HTML     61K 
75: R63         Stockholders' Equity (Narrative) (Details)          HTML     68K 
76: R64         Related Party Transactions with Officers and        HTML    144K 
                Directors (Details)                                              
77: R65         Stock-Based Compensation - Narrative (Details)      HTML    142K 
78: R66         Stock-Based Compensations - Grants (Details)        HTML     91K 
79: R67         Stock-Based Compensation - Additional Information   HTML     63K 
                (Details)                                                        
80: R68         Employee Benefit Plans (Details)                    HTML     26K 
81: R69         Other Comprehensive Earnings (Loss) (Details)       HTML     96K 
82: R70         Commitments and Contingencies (Details)             HTML     47K 
83: R71         Information About Qurate Retail's Operating         HTML     49K 
                Segments - Performance Measures By Segment                       
                (Details)                                                        
84: R72         Information About Qurate Retail's Operating         HTML     48K 
                Segments - Other Information By Segment (Details)                
85: R73         Information About Qurate Retail's Operating         HTML     42K 
                Segments - Information By Geographic Area                        
                (Details)                                                        
86: R74         Information About Qurate Retail's Operating         HTML     63K 
                Segments - Reconciliation Of Segment Adjusted                    
                OIBDA To Earnings (Loss) From Continuing                         
                Operations Before Income Taxes (Details)                         
89: XML         IDEA XML File -- Filing Summary                      XML    166K 
87: XML         XBRL Instance -- qrtea-20211231x10k_htm              XML   4.58M 
88: EXCEL       IDEA Workbook of Financial Reports                  XLSX    140K 
 9: EX-101.CAL  XBRL Calculations -- qrtea-20211231_cal              XML    279K 
10: EX-101.DEF  XBRL Definitions -- qrtea-20211231_def               XML    993K 
11: EX-101.LAB  XBRL Labels -- qrtea-20211231_lab                    XML   1.95M 
12: EX-101.PRE  XBRL Presentations -- qrtea-20211231_pre             XML   1.42M 
 8: EX-101.SCH  XBRL Schema -- qrtea-20211231                        XSD    239K 
90: JSON        XBRL Instance as JSON Data -- MetaLinks              549±   820K 
91: ZIP         XBRL Zipped Folder -- 0001558370-22-002174-xbrl      Zip    471K 

‘ZIP’   —   XBRL Zipped Folder — 0001558370-22-002174-xbrl

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Files:	qrtea-20211231.xsd qrtea-20211231_cal.xml qrtea-20211231_def.xml qrtea-20211231_lab.xml qrtea-20211231_pre.xml qrtea-20211231x10k.htm qrtea-20211231xex21.htm qrtea-20211231xex23d1.htm qrtea-20211231xex31d1.htm qrtea-20211231xex31d2.htm qrtea-20211231xex32.htm qrtea-20211231xex99d1.htm

45 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/28/21  QVC Inc.                          8-K:2,9    10/27/21   13:1.4M                                   Toppan Merrill/FA
 8/06/21  Qurate Retail, Inc.               10-Q        6/30/21   58:8.2M                                   Toppan Merrill Bridge/FA
 7/13/21  Qurate Retail, Inc.               8-K:5,7,9   7/12/21   13:711K                                   Toppan Merrill/FA
 6/04/21  Qurate Retail, Inc.               8-K:1,3,5,9 6/03/21   15:604K                                   Toppan Merrill/FA
 5/07/21  Qurate Retail, Inc.               10-Q        3/31/21   57:6.7M                                   Toppan Merrill Bridge/FA
 2/26/21  Qurate Retail, Inc.               10-K       12/31/20   99:16M                                    Toppan Merrill Bridge/FA
11/17/20  Qurate Retail, Inc.               8-K:5,7,9  11/17/20   13:291K                                   Toppan Merrill/FA
 8/27/20  Qurate Retail, Inc.               8-A12B                 2:62K                                    Toppan Merrill/FA
 8/26/20  Qurate Retail, Inc.               8-K:3,5,7,9 8/21/20   13:430K
 8/20/20  QVC Inc.                          8-K:8,9     8/20/20    6:816K                                   Toppan Merrill/FA
 4/14/20  Qurate Retail, Inc.               DEF 14A     5/21/20    1:3.6M                                   Toppan Merrill/FA
 2/26/20  Qurate Retail, Inc.               10-K       12/31/19  101:17M                                    Toppan Merrill Bridge/FA
 2/04/20  QVC Inc.                          8-K:8,9     2/04/20    7:1M                                     Toppan Merrill/FA
12/19/19  Liberty Media Corp.               8-K:5,9    12/13/19   16:938K                                   Toppan Merrill/FA
12/19/19  Qurate Retail, Inc.               8-K:5,9    12/13/19   14:520K                                   Toppan Merrill/FA
11/26/19  QVC Inc.                          8-A12B                 3:780K                                   Toppan Merrill/FA
 5/10/19  Qurate Retail, Inc.               10-Q        3/31/19   64:8.1M                                   Toppan Merrill Bridge/FA
 1/04/19  QVC Inc.                          8-K:2      12/31/18    3:823K
11/09/18  Qurate Retail, Inc.               10-Q        9/30/18   65:11M                                    Toppan Merrill Bridge/FA
 9/13/18  QVC Inc.                          8-A12B                 4:1.3M                                   Toppan Merrill/FA
 5/24/18  Qurate Retail, Inc.               8-A12B/A    5/23/18    4:180K                                   Toppan Merrill/FA
 5/10/18  Qurate Retail, Inc.               10-Q        3/31/18   72:9.7M                                   Toppan Merrill Bridge/FA
 4/10/18  Qurate Retail, Inc.               8-K:5,9     4/09/18    3:163K                                   Toppan Merrill/FA
 3/14/18  Grizzly Merger Sub 1, LLC         8-K:1,2,3,4 3/08/18    9:1.8M                                   Toppan Merrill/FA
 3/01/18  Liberty Media Corp.               10-K       12/31/17  104:27M                                    Toppan Merrill Bridge/FA
11/09/17  Qurate Retail, Inc.               10-Q        9/30/17   79:15M                                    Toppan Merrill Bridge/FA
 4/10/17  HSN, Inc.                         DEF 14A     5/24/17    1:1.8M
 7/08/16  Qurate Retail, Inc.               DEF 14A     8/23/16    1:1.8M                                   Toppan Merrill-FA
 2/26/16  Qurate Retail, Inc.               10-K       12/31/15  102:22M                                    Toppan Merrill Bridge/FA
 8/05/15  Qurate Retail, Inc.               10-Q        6/30/15   74:14M                                    Toppan Merrill Bridge/FA
 6/04/15  Qurate Retail, Inc.               8-A12B/A               5:596K                                   Toppan Merrill/FA
 5/08/15  Qurate Retail, Inc.               10-Q        3/31/15   76:17M                                    Toppan Merrill Bridge/FA
10/10/14  QVC Inc.                          S-4                  162:41M                                    Toppan Merrill-FA
 4/30/14  QVC Inc.                          S-4                  105:20M                                    Toppan Merrill-FA
 2/28/14  Qurate Retail, Inc.               10-K       12/31/13   99:22M
 2/20/14  HSN, Inc.                         10-K       12/31/13  108:14M
11/05/13  Qurate Retail, Inc.               10-Q        9/30/13   73:11M
10/17/13  Zulily, Inc.                      S-1/A                  6:3.6M                                   Donnelley … Solutions/FA
10/08/13  Zulily, Inc.                      S-1                   20:7.7M                                   Donnelley … Solutions/FA
 5/09/13  QVC Inc.                          10-Q        3/31/13   72:10M
 8/08/12  Qurate Retail, Inc.               10-Q        6/30/12   68:8.1M
 2/23/12  Qurate Retail, Inc.               10-K       12/31/11   97:16M
11/08/11  Qurate Retail, Inc.               10-Q        9/30/11   75:8.7M
 9/23/11  Starz Acquisition LLC             POS EX      9/23/11   17:2M                                     Toppan Merrill-FA
 2/25/10  Qurate Retail, Inc.               10-K       12/31/09   69:12M                                    Toppan Merrill-FA