XML 200 R186.htm IDEA: XBRL DOCUMENT v3.22.2
Divestiture - Additional Information (Details) - Dec. 06, 2021 - Game Show Network, LLC [Member]
¥ in Millions, $ in Millions
JPY (¥)
USD ($)
USD ($)
Disclosure of Divestiture [Line Items]      
Consideration received, transfer-date fair value ¥ 115,054   $ 1,011
Proceeds from sales of business affiliate 58,131   511
Gains (losses) recognized when control of subsidiary is lost 70,020 $ 615  
Preferred stock [Member]      
Disclosure of Divestiture [Line Items]      
Preferred stock received from​ sales of business ​affiliate ¥ 56,923   $ 500