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Note 10 - Income Taxes - Significant Components of Deferred Tax Liabilities and Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax liabilities:    
Net book value of property and equipment $ 146 $ 92
Broadcast licenses, goodwill and other intangible assets 1,373 878
Total deferred tax liabilities 1,519 970
Deferred tax assets:    
Liability for accrued vacation 5 4
Liability for accrued bonus 9 5
Deferred payroll taxes 2 3
Allowance for credit losses 4 3
Liability for pension plan 6 11
Federal operating loss carryforwards 2 38
State and local operating loss carryforwards 24 21
Acquisition costs 2 2
Restricted stock 4 4
Investments 4 4
Interest expense limitation 4 4
Other 4 1
Total deferred tax assets 70 100
Valuation allowance for deferred tax assets (22) (15)
Net deferred tax assets 48 85
Deferred tax liabilities, net of deferred tax assets $ 1,471 $ 885