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Note 14 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
      

Production

         

As of and for the Year ended December 31, 2024:

 

Broadcasting

  

Companies

  

Other

  

Consolidated

 
                 

Revenue (less agency commissions)

 $3,539  $105  $-  $3,644 

Less:(1)

                

Payroll and employee benefits

  892   24   55   971 
Network affiliation fees  932   -   -   932 

Programming

  108   20   -   128 

Depreciation and amortization

  248   19   2   269 

Other segment items(2)

  403   41   49   493 

Segment operating income (loss)

 $956  $1  $(106) $851 

Other income (expense):

                

Miscellaneous income (expense), net

              117 

Impairment of investments

              (25)

Interest expense

              (485)

Gain on early extinguishment of debt

              34 

Income before income tax

             $492 
                 

Capital expenditures (excluding business combinations)

 $97  $46  $-  $143 

Goodwill

 $2,614  $28  $-  $2,642 

Investments in broadcasting and technology companies

 $49  $4  $13  $66 

Total assets

 $9,636  $681  $225  $10,542 
      

Production

         

As of and for the Year ended December 31, 2023:

 

Broadcasting

  

Companies

  

Other

  

Consolidated

 
                 

Revenue (less agency commissions)

 $3,195  $86  $-  $3,281 

Less:(1)

                

Payroll and employee benefits

  865   21   54   940 
Network affiliation fees  937   -   -   937 

Programming

  98   25   -   123 

Depreciation and amortization

  322   13   4   339 

Impairment of goodwill and other inangible assets

  -   43   -   43 

Other segment items(2)

  386   72   58   516 

Segment operating income (loss)

 $587  $(88) $(116) $383 

Other income (expense):

                

Miscellaneous income (expense), net

              7 

Impairment of investments

              (29)

Interest expense

              (440)

Loss on early extinguishment of debt

              (3)

Income before income tax

             $(82)
                 

Capital expenditures (excluding business combinations)

 $107  $240  $1  $348 

Goodwill

 $2,615  $28  $-  $2,643 

Investments in broadcasting and technology companies

 $68  $4  $13  $85 

Total assets

 $9,897  $658  $85  $10,640 
      

Production

         

As of and for the Year ended December 31, 2022:

 

Broadcasting

  

Companies

  

Other

  

Consolidated

 
                 

Revenue (less agency commissions)

 $3,583  $93  $-  $3,676 

Less:(1)

                

Payroll and employee benefits

  799   20   50   869 
Network affiliation fees  903   -   -   903 

Programming

  98   26   -   124 

Depreciation and amortization

  321   12   3   336 

Other segment items(2)

  363   37   54   454 

Segment operating income (loss)

 $1,099  $(2) $(107) $990 

Other income (expense):

                

Miscellaneous income (expense), net

              (4)

Impairment of investments

              (18)

Interest expense

              (354)

Income before income tax

             $614 
                 

Capital expenditures (excluding business combinations)

 $163  $267  $6  $436 

Goodwill

 $2,618  $45  $-  $2,663 

Investments in broadcasting and technology companies

 $86  $6  $13  $105 

Total assets

 $10,444  $535  $173  $11,152