XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITIONS AND DISPOSITIONS OF ASSETS - Narrative (Details)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 23, 2019
USD ($)
national_basketball_association_team
national_hockey_league_team
major_league_baseball_team
professional_team
Jun. 30, 2020
USD ($)
station
May 31, 2019
USD ($)
brand
Sep. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
station
Sep. 30, 2019
USD ($)
Jan. 31, 2020
USD ($)
Business Acquisition [Line Items]                  
Gain on sale of assets       $ 39.0   $ 35.0 $ 99.0 $ 57.0  
Number of stations assigned new channels | station             100    
Broadcast incentive auction, total legislation funds to reimburse stations             $ 3,000.0    
Broadcast incentive auction, gain recognized on sale       20.0   28.0 72.0 50.0  
Broadcast incentive auction, total capital expenditure       13.0   16.0 54.0 41.0  
RSNs                  
Business Acquisition [Line Items]                  
Number of brands | brand     21            
Purchase price, unadjusted initial consideration expected to be transferred     $ 9,600.0            
Purchase price $ 9,817.0                
Number of professional teams | professional_team 42                
Definite-lived intangible assets acquired $ 6,725.0                
Goodwill estimated to be deductible for tax purposes 2,400.0                
Acquisition related costs       0.4   85.0 4.0 94.0  
Net revenue from acquiree       673.0   352.0 2,076.0 352.0  
Operating income (loss) from acquiree       $ (4,435.0)   $ 46.0 (3,830.0) $ 46.0  
RSNs | Customer relationships, net                  
Business Acquisition [Line Items]                  
Definite-lived intangible assets acquired $ 5,439.0                
Amortization period, weighted average useful life 13 years     11 years          
RSNs | Favorable/Unfavorable Contracts With Sports Teams                  
Business Acquisition [Line Items]                  
Definite-lived intangible assets acquired $ 1,271.0                
Amortization period, weighted average useful life 12 years                
RSNs | Tradenames/Trademarks                  
Business Acquisition [Line Items]                  
Definite-lived intangible assets acquired $ 15.0                
Amortization period, weighted average useful life 2 years                
Radio station assets                  
Business Acquisition [Line Items]                  
Purchase price             $ 7.0    
Television station assets                  
Business Acquisition [Line Items]                  
Purchase price, unadjusted initial consideration expected to be transferred   $ 9.0              
Number of television stations | station   2              
Major League Baseball | RSNs                  
Business Acquisition [Line Items]                  
Number of professional teams | major_league_baseball_team 14                
National Basketball Association | RSNs                  
Business Acquisition [Line Items]                  
Number of professional teams | national_basketball_association_team 16                
National Hockey League | RSNs                  
Business Acquisition [Line Items]                  
Number of professional teams | national_hockey_league_team 12                
KGBT Non-License Assets and WDKY License and Non-License Assets | Disposal Group, Disposed of by Sale, Not Discontinued Operations                  
Business Acquisition [Line Items]                  
Aggregate purchase price                 $ 36.0
KGBT Non-License Assets | Disposal Group, Disposed of by Sale, Not Discontinued Operations                  
Business Acquisition [Line Items]                  
Gain on sale of assets         $ 8.0        
WDKY License and Non-License Assets | Disposal Group, Disposed of by Sale, Not Discontinued Operations                  
Business Acquisition [Line Items]                  
Gain on sale of assets       $ 21.0