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Note 12 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

						Production
As of and for the three months ended March 31, 2025:		Broadcasting				Companies				Other				Consolidated

Revenue (less agency commissions)		$	755			$	27			$	-			$	782
Less:⁽¹⁾
Payroll and employee benefits			215				5				18				238
Network affiliation fees			233				-				-				233
Programming			35				4				-				39
Depreciation and amortization			57				6				-				63
Other segment items⁽²⁾			93				10				14				117
Segment operating income (loss)		$	122			$	2			$	(32	)		$	92
Other income (expense):
Miscellaneous income (expense), net															1
Interest expense															(118	)
Gain on early extinguishment of debt															1
Income before income tax														$	(24	)

Capital expenditures (excluding business combinations)		$	10			$	5			$	-			$	15
Goodwill		$	2,614			$	28			$	-			$	2,642
Investments in broadcasting and technology companies		$	54			$	4			$	14			$	72
Total assets		$	9,473			$	708			$	257			$	10,438


For the three months ended March 31, 2024:

Revenue (less agency commissions)		$	799			$	24			$	-			$	823
Less:⁽¹⁾
Payroll and employee benefits			226				6				15				247
Network affiliation fees			234				-				-				234
Programming			30				5				-				35
Depreciation and amortization			62				4				1				67
Other segment items⁽²⁾			93				10				13				116
Segment operating income (loss)		$	154			$	(1	)		$	(29	)		$	124
Other income (expense):
Miscellaneous income (expense), net															110
Interest expense															(115	)
Income before income tax														$	119

Capital expenditures (excluding business combinations)		$	19			$	15			$	-			$	34

As of December 31, 2024:

Goodwill		$	2,614			$	28			$	-			$	2,642
Investments in broadcasting and technology companies		$	49			$	4			$	13			$	66
Total assets		$	9,636			$	681			$	225			$	10,542