Note 13 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Notes Tables

Segment Reporting [Table Text Block]

			Production
As of and for the three months ended March 31, 2026:	Broadcasting		Companies			Other			Consolidated
Revenue (less agency commissions)	$	739	$	29		$	-		$	768
Less:(1)
Payroll and employee benefits		226		6			20			252
Network affiliation fees		197		-			-			197
Programming		36		4			-			40
Depreciation and amortization		59		5			1			65
Other segment items(2)		96		18			19			133
Segment operating income (loss)	$	125	$	(4	)	$	(40	)	$	81
Other income (expense):
Miscellaneous income (expense), net										8
Interest expense										(117	)
Loss before income tax									$	(28	)
Capital expenditures (excluding business combinations)	$	10	$	9		$	-		$	19
Goodwill	$	2,623	$	28		$	-		$	2,651
Investments in broadcasting and technology companies	$	18	$	1		$	13		$	32
Total assets	$	9,305	$	653		$	361		$	10,319
For the three months ended March 31, 2025:
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
Loss before income tax									$	(24	)
Capital expenditures (excluding business combinations)	$	10	$	5		$	-		$	15
As of December 31, 2025:
Goodwill	$	2,614	$	28		$	-		$	2,642
Investments in broadcasting and technology companies	$	23	$	1		$	13		$	37
Total assets	$	9,326	$	647		$	467		$	10,440