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Qurate Retail, Inc. – ‘10-K’ for 12/31/20 – ‘JSON’

On:  Friday, 2/26/21, at 2:54pm ET   ·   For:  12/31/20   ·   Accession #:  1558370-21-1983   ·   File #:  1-33982

Previous ‘10-K’:  ‘10-K’ on 2/26/20 for 12/31/19   ·   Next:  ‘10-K’ on 2/25/22 for 12/31/21   ·   Latest:  ‘10-K’ on 2/28/24 for 12/31/23   ·   45 References:   

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

 2/26/21  Qurate Retail, Inc.               10-K       12/31/20   99:16M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.28M 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     70K 
 3: EX-10.67    Material Contract                                   HTML     64K 
 4: EX-10.68    Material Contract                                   HTML     64K 
 5: EX-10.69    Material Contract                                   HTML     82K 
 6: EX-21       Subsidiaries List                                   HTML     49K 
 7: EX-23.1     Consent of Expert or Counsel                        HTML     42K 
11: EX-99.1     Miscellaneous Exhibit                               HTML     38K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
10: EX-32       Certification -- §906 - SOA'02                      HTML     30K 
18: R1          Document And Entity Information                     HTML     96K 
19: R2          Consolidated Balance Sheets                         HTML    135K 
20: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
21: R4          Consolidated Statements of Operations               HTML    145K 
22: R5          Consolidated Statements Of Comprehensive Earnings   HTML     61K 
                (Loss)                                                           
23: R6          Consolidated Statements Of Cash Flows               HTML    128K 
24: R7          Consolidated Statement Of Equity                    HTML     83K 
25: R8          Basis Of Presentation                               HTML     58K 
26: R9          Summary of Significant Accounting Policies          HTML    249K 
27: R10         Supplemental Disclosures to Consolidated            HTML     73K 
                Statements of Cash Flows                                         
28: R11         Disposals                                           HTML     51K 
29: R12         Assets and Liabilities Measured at Fair Value       HTML     97K 
30: R13         Goodwill and Other Intangible Assets                HTML     98K 
31: R14         Debt                                                HTML    125K 
32: R15         Leases                                              HTML    133K 
33: R16         Income Taxes                                        HTML    164K 
34: R17         Stockholders' Equity                                HTML     45K 
35: R18         Related Party Transactions with Officers and        HTML     35K 
                Directors                                                        
36: R19         Stock-Based Compensation                            HTML    189K 
37: R20         Employee Benefit Plans                              HTML     29K 
38: R21         Other Comprehensive Earnings (Loss)                 HTML    117K 
39: R22         Commitments and Contingencies                       HTML     29K 
40: R23         Information About Qurate Retail's Operating         HTML    164K 
                Segments                                                         
41: R24         Summary of Significant Accounting Policies          HTML    299K 
                (Policies)                                                       
42: R25         Basis of Presentation (Tables)                      HTML     42K 
43: R26         Summary of Significant Accounting Policies          HTML    228K 
                (Tables)                                                         
44: R27         Supplemental Disclosures to Consolidated            HTML     72K 
                Statements of Cash Flows (Tables)                                
45: R28         Disposals (Tables)                                  HTML     52K 
46: R29         Assets and Liabilities Measured at Fair Value       HTML     90K 
                (Tables)                                                         
47: R30         Goodwill and Other Intangible Assets (Tables)       HTML     97K 
48: R31         Debt (Tables)                                       HTML    108K 
49: R32         Leases (Tables)                                     HTML    149K 
50: R33         Income Taxes (Tables)                               HTML    162K 
51: R34         Stock-Based Compensation (Tables)                   HTML    179K 
52: R35         Other Comprehensive Earnings (Loss) (Tables)        HTML    117K 
53: R36         Information About Qurate Retail's Operating         HTML    163K 
                Segments (Tables)                                                
54: R37         Basis of Presentation (Details)                     HTML     52K 
55: R38         Basis of Presentation - GCI Liberty, Inc.           HTML     46K 
                (Details)                                                        
56: R39         Basis of Presentation - CEO compensation (Details)  HTML     38K 
57: R40         Basis of Presentation - Special Dividend (Details)  HTML     50K 
58: R41         Summary of Significant Accounting Policies          HTML     62K 
                (Details)                                                        
59: R42         Summary of Significant Accounting Policies -        HTML     82K 
                Disaggregation of Revenue (Details)                              
60: R43         Summary of Significant Accounting Policies -        HTML     35K 
                Allowance for Sales Returns (Details)                            
61: R44         Summary of Significant Accounting Policies - EPS    HTML     52K 
                (Details)                                                        
62: R45         Supplemental Disclosures to Consolidated            HTML     42K 
                Statements of Cash Flows (Details)                               
63: R46         Supplemental Disclosures to Consolidated Statement  HTML     38K 
                of Cash Flows - Cash, Cash Equivalents and                       
                Restricted Cash (Details)                                        
64: R47         Disposals (Details)                                 HTML     60K 
65: R48         Assets and Liabilities Measured at Fair Value -     HTML     54K 
                Assets And Liabilities Measured At Fair Value On A               
                Recurring Basis (Details)                                        
66: R49         Assets and Liabilities Measured at Fair Value -     HTML     43K 
                Realized and Unrealized Gains (Losses) (Details)                 
67: R50         Goodwill and Other Intangible Assets - Changes In   HTML     45K 
                The Carrying Amount Of Goodwill (Details)                        
68: R51         Goodwill and Other Intangible Assets - Intangible   HTML     44K 
                Assets Subject to Amortization (Details)                         
69: R52         Goodwill and Other Intangible Assets -              HTML     43K 
                Amortization Expense For The Next Five Fiscal                    
                Years (Details)                                                  
70: R53         Goodwill and Other Intangible Assets - Zulily       HTML     42K 
                Impairment (Details)                                             
71: R54         Debt - Debt Table (Details)                         HTML    115K 
72: R55         Debt - Narrative (Details)                          HTML    265K 
73: R56         Debt - Debt Securities That Are Not Reported At     HTML     45K 
                Fair Value (Details)                                             
74: R57         Leases - Remaining Lease Term And Lease Expense     HTML     85K 
                (Details)                                                        
75: R58         Leases - Weighted- Average Remaining Lease Term     HTML     36K 
                And Discount Rate (Details)                                      
76: R59         Leases - Supplemental Balance Sheet Information     HTML     66K 
                (Details)                                                        
77: R60         Leases - Supplemental Cash Flow Information         HTML     38K 
                (Details)                                                        
78: R61         Leases - Future Lease Payments Under Operating      HTML     67K 
                Leases And Finance Leases (Details)                              
79: R62         Leases - Narrative (Details)                        HTML     54K 
80: R63         Income Taxes (Details)                              HTML     63K 
81: R64         Income Taxes - Income Tax Reconciliation (Details)  HTML     58K 
82: R65         Income Taxes - Deferred Taxes (Details)             HTML     74K 
83: R66         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     45K 
84: R67         Stockholders' Equity - Preferred Stock (Details)    HTML     58K 
85: R68         Stockholders' Equity (Narrative) (Details)          HTML     74K 
86: R69         Related Party Transactions with Officers and        HTML     91K 
                Directors (Details)                                              
87: R70         Stock-Based Compensation - Narrative (Details)      HTML    136K 
88: R71         Stock-Based Compensations - Grants (Details)        HTML    102K 
89: R72         Stock-Based Compensation - Additional Information   HTML     60K 
                (Details)                                                        
90: R73         Employee Benefit Plans (Details)                    HTML     28K 
91: R74         Other Comprehensive Earnings (Loss) (Details)       HTML    107K 
92: R75         Information About Qurate Retail's Operating         HTML     51K 
                Segments - Performance Measures By Segment                       
                (Details)                                                        
93: R76         Information About Qurate Retail's Operating         HTML     45K 
                Segments - Other Information By Segment (Details)                
94: R77         Information About Qurate Retail's Operating         HTML     62K 
                Segments - Reconciliation Of Segment Adjusted                    
                OIBDA To Earnings (Loss) From Continuing                         
                Operations Before Income Taxes (Details)                         
95: R78         Information About Qurate Retail's Operating         HTML     44K 
                Segments - Information By Geographic Area                        
                (Details)                                                        
97: XML         IDEA XML File -- Filing Summary                      XML    176K 
17: XML         XBRL Instance -- qrtea-20201231x10k_htm              XML   4.75M 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX    144K 
13: EX-101.CAL  XBRL Calculations -- qrtea-20201231_cal              XML    293K 
14: EX-101.DEF  XBRL Definitions -- qrtea-20201231_def               XML   1.04M 
15: EX-101.LAB  XBRL Labels -- qrtea-20201231_lab                    XML   2.10M 
16: EX-101.PRE  XBRL Presentations -- qrtea-20201231_pre             XML   1.54M 
12: EX-101.SCH  XBRL Schema -- qrtea-20201231                        XSD    258K 
98: JSON        XBRL Instance as JSON Data -- MetaLinks              548±   840K 
99: ZIP         XBRL Zipped Folder -- 0001558370-21-001983-xbrl      Zip    532K 


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"version":  "2.1"
}


5 Subsequent Filings that Reference this Filing

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

 2/28/24  Qurate Retail, Inc.               10-K       12/31/23   98:16M                                    Toppan Merrill Bridge/FA
 3/01/23  Qurate Retail, Inc.               10-K       12/31/22   92:16M                                    Toppan Merrill Bridge/FA
 2/25/22  Qurate Retail, Inc.               10-K       12/31/21   91:15M                                    Toppan Merrill Bridge/FA
 6/03/21  Qurate Retail, Inc.               S-8         6/03/21    3:128K
 3/03/21  Qurate Retail, Inc.               S-8         3/03/21    3:165K


40 Previous Filings that this Filing References

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

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
 2/27/09  Qurate Retail, Inc.               10-K       12/31/08   16:5.2M                                   Toppan Merrill-FA
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