XML 67 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring, Impairment, and Other Corporate Matters (Narrative) (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
reportingunit
Jun. 30, 2020
USD ($)
market
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Indefinite-lived Intangible Assets [Line Items]          
Restructuring charges $ 35   $ 28 $ 371 $ 156
Merger-related costs 10   94 51 94
Write down property and equipment       15  
Dispositions costs 6     6  
Other corporate matters 7   0 21 57
Number of television markets, quantitative impairment test | market   3      
Impairment charges $ 0   0 25 0
Number of reporting units tested for goodwill impairment | reportingunit 2        
Depreciation of abandoned technology $ 0   $ 0 12 $ 0
FCC License Impairment Test [Member]          
Indefinite-lived Intangible Assets [Line Items]          
Number of markets lower than carrying value | market   2      
Intangible assets, written down to fair value   $ 216      
Carrying amount   $ 53      
Percentage of fair value in excess of carrying amount   7.00%      
Average market share period   5 years      
TV Entertainment Segment [Member] | Depreciation and Amortization [Member]          
Indefinite-lived Intangible Assets [Line Items]          
Impairment charges       $ 25