XML 45 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Programming and Other Inventory (Tables)
3 Months Ended
Mar. 31, 2020
Inventory Disclosure [Abstract]  
Current Programming and Other Inventory
The following tables present our programming and other inventory by type at March 31, 2020 and December 31, 2019. Programming inventory at March 31, 2020 has been grouped according to the predominant monetization strategy in accordance with new FASB guidance adopted in the first quarter of 2020 (see Note 1).
 
At
 
March 31, 2020
Film Group Monetization:
 
 
 
Acquired television program rights, including prepaid sports rights
 
$
3,110

 
Internally produced television programming:
 
 
 
Released
 
2,702

 
In process and other
 
1,464

 
 
 
 
 
Individual Monetization:
 
 
 
Acquired television library
 
99

 
Film inventory:
 
 
 
Released
 
487

 
Completed, not yet released
 
73

 
In process and other
 
1,070

 
Internally produced television programming:
 
 
 
Released
 
1,273

 
In process and other
 
1,033

 
Home entertainment and Publishing, primarily finished goods
 
103

 
Total programming and other inventory
 
11,414

 
Less current portion
 
1,431

 
Total noncurrent programming and other inventory
 
$
9,983

 

 
At
 
December 31, 2019
Acquired television program rights, including prepaid sports rights
 
$
3,477

 
Acquired television library
 
99

 
Internally produced television programming:
 
 
 
Released
 
3,627

 
In process and other
 
2,626

 
Film inventory:
 
 
 
Released
 
502

 
Completed, not yet released
 
55

 
In process and other
 
1,037

 
Home entertainment and Publishing, primarily finished goods
 
105

 
Total programming and other inventory
 
11,528

 
Less current portion
 
2,876

 
Total noncurrent programming and other inventory
 
$
8,652

 

Noncurrent Programming and Other Inventory
The following tables present our programming and other inventory by type at March 31, 2020 and December 31, 2019. Programming inventory at March 31, 2020 has been grouped according to the predominant monetization strategy in accordance with new FASB guidance adopted in the first quarter of 2020 (see Note 1).
 
At
 
March 31, 2020
Film Group Monetization:
 
 
 
Acquired television program rights, including prepaid sports rights
 
$
3,110

 
Internally produced television programming:
 
 
 
Released
 
2,702

 
In process and other
 
1,464

 
 
 
 
 
Individual Monetization:
 
 
 
Acquired television library
 
99

 
Film inventory:
 
 
 
Released
 
487

 
Completed, not yet released
 
73

 
In process and other
 
1,070

 
Internally produced television programming:
 
 
 
Released
 
1,273

 
In process and other
 
1,033

 
Home entertainment and Publishing, primarily finished goods
 
103

 
Total programming and other inventory
 
11,414

 
Less current portion
 
1,431

 
Total noncurrent programming and other inventory
 
$
9,983

 

 
At
 
December 31, 2019
Acquired television program rights, including prepaid sports rights
 
$
3,477

 
Acquired television library
 
99

 
Internally produced television programming:
 
 
 
Released
 
3,627

 
In process and other
 
2,626

 
Film inventory:
 
 
 
Released
 
502

 
Completed, not yet released
 
55

 
In process and other
 
1,037

 
Home entertainment and Publishing, primarily finished goods
 
105

 
Total programming and other inventory
 
11,528

 
Less current portion
 
2,876

 
Total noncurrent programming and other inventory
 
$
8,652