XML 61 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACQUISITIONS AND DISPOSITIONS OF ASSETS - Narrative (Details)
$ in Millions
1 Months Ended 4 Months Ended 12 Months Ended 36 Months Ended
Aug. 23, 2019
USD ($)
national_basketball_association_team
major_league_baseball_team
national_hockey_league_team
professional_team
Sep. 01, 2017
USD ($)
station
market
May 31, 2019
USD ($)
brand
Mar. 31, 2017
USD ($)
Feb. 28, 2017
USD ($)
station
Dec. 31, 2019
USD ($)
station
market
Dec. 31, 2019
USD ($)
station
market
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2019
USD ($)
station
market
Jun. 30, 2020
USD ($)
Acquisitions                      
Cash paid                   $ 9,300  
Number of television stations owned | station           191 191     191  
Number of markets | market           89 89     89  
Goodwill               $ 0      
Amortization period, weighted average useful life             13 years        
Acquisition costs related to legal and other professioanl services             $ 96   $ 1    
Deferred spectrum auction proceeds             92 40 279    
Number of stations assigned new channels | station         100            
Total legislation funds to reimburse stations         $ 2,750            
Gain (loss) recognized on sale             62 6      
Total capital expenditure             66 31      
RSN                      
Acquisitions                      
Number of brands | brand     21                
Purchase price, unadjusted initial consideration expected to be transferred     $ 9,600                
Purchase price $ 9,817                    
Number of professional teams | professional_team 42                    
Goodwill           $ 691          
Finite-lived intangible assets acquired $ 6,725           $ 6,700        
Goodwill, expected tax deductible amount 2,340                    
Bonten                      
Acquisitions                      
Cash paid   $ 240                  
Working capital adjustment   $ 2                  
Number of television stations owned | station   14                  
Number of markets | market   8                  
Number of stations to which sales services were provided | station   4                  
Goodwill               2      
Finite-lived intangible assets acquired   $ 162                  
Goodwill, expected tax deductible amount   6                  
Other Acquisitions                      
Acquisitions                      
Cash paid                 27    
Working capital adjustment                 3    
Tribune Media Company                      
Acquisitions                      
Acquisition costs related to legal and other professioanl services               100 21    
Spectrum Auction                      
Acquisitions                      
Deferred spectrum auction proceeds               83 $ 225    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Alarm Funding Associates                      
Acquisitions                      
Sales agreement price       $ 200              
Working capital and transaction costs from sale       5              
Gain recognized on sale of broadcast assets       53              
Gain (loss) on disposal, attributable to non-controlling interest       $ 12              
Customer relationships                      
Acquisitions                      
Amortization period, weighted average useful life             13 years        
Customer relationships | RSN                      
Acquisitions                      
Finite-lived intangible assets acquired $ 5,439                    
Amortization period, weighted average useful life 13 years                    
Customer relationships | Bonten                      
Acquisitions                      
Finite-lived intangible assets acquired   $ 109                  
Amortization period, weighted average useful life   14 years                  
Favorable sports contracts                      
Acquisitions                      
Amortization period, weighted average useful life             12 years        
Favorable sports contracts | RSN                      
Acquisitions                      
Finite-lived intangible assets acquired $ 1,271                    
Amortization period, weighted average useful life 12 years                    
Trademarks and trade names | RSN                      
Acquisitions                      
Finite-lived intangible assets acquired $ 15                    
Amortization period, weighted average useful life 2 years                    
Network affiliation                      
Acquisitions                      
Amortization period, weighted average useful life             15 years        
Network affiliation | Bonten                      
Acquisitions                      
Finite-lived intangible assets acquired   $ 53                  
Amortization period, weighted average useful life   15 years                  
General and administrative expense | Tribune Media Company                      
Acquisitions                      
Acquisition costs related to legal and other professioanl services               21      
Interest expense | Tribune Media Company                      
Acquisitions                      
Acquisition costs related to legal and other professioanl services               $ 79      
Major league baseball | RSN                      
Acquisitions                      
Number of professional teams | major_league_baseball_team 14                    
National basketball association | RSN                      
Acquisitions                      
Number of professional teams | national_basketball_association_team 16                    
National hockey league | RSN                      
Acquisitions                      
Number of professional teams | national_hockey_league_team 12                    
Forecast | Disposal Group, Disposed of by Sale, Not Discontinued Operations | WDKY And KGBT Non-License Assets                      
Acquisitions                      
Sales agreement price                     $ 36