XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Note 11 - Goodwill and Intangible Assets - Intangible Assets and Related Accumulated Amortization (Details) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Goodwill, gross $ 2,756 $ 2,748
Goodwill 2,657 2,649
Other intangible assets, net 739 825
Total intangible assets, gross 9,297 9,260
Total intangible assets, accumulated amortization (587) (483)
Total intangible assets, net 8,710 8,777
Network Affiliate [Member]    
Finite-Lived Intangible Assets, Gross 218 204
Finite-Lived Intangible Assets, Accumulated Amortization (66) (44)
Other intangible assets, net 152 160
Other Definite Lived Intangible Assets [Member]    
Finite-Lived Intangible Assets, Gross 1,055 1,051
Finite-Lived Intangible Assets, Accumulated Amortization (468) (386)
Other intangible assets, net 587 665
Intangible Assets Subject to Amortization [Member]    
Finite-Lived Intangible Assets, Gross 1,273 1,255
Finite-Lived Intangible Assets, Accumulated Amortization (534) (430)
Other intangible assets, net 739 825
Broadcast Licenses [Member]    
Indefinite-lived Intangible Assets (Excluding Goodwill), Gross 5,367 5,356
Indefinite-Lived Intangible Assets (Excluding Goodwill), Accumulated Amortization (53) (53)
Indefinite-Lived Intangible Assets (Excluding Goodwill) 5,314 5,303
Goodwill Not Amortizable [Member]    
Goodwill, gross 2,657 2,649
Goodwill, Accumulated Amortization 0 0
Goodwill 2,657 2,649
Intangible Assets Not Subject to Amortization [Member]    
Goodwill and Indefinite-Lived Intangible Assets, Gross 8,024 8,005
Goodwill and Indefinite-lived Intangible Assets, Accumulated Amortization (53) (53)
Goodwill and Indefinite-Lived Assets, Net $ 7,971 $ 7,952