Deferred Compensation Assets, Fair Value Disclosure

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- Definition

Deferred Compensation Liabilities, Fair Value Disclosure

+ References

No definition available.

+ Details

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- Definition

Value of input used to measure contingent consideration liability from business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28551-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13433-108611

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Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28555-108399

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- Definition

Gross amount of debt extinguished.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(16))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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- Definition

Fair value portion of other liabilities.

+ References

No definition available.

+ Details

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- Definition

Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585

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FAIR VALUE MEASUREMENTS (Details) - USD ($)			4 Months Ended
FAIR VALUE MEASUREMENTS (Details) - USD ($)	Jun. 10, 2020	May 21, 2020	Jun. 30, 2020	Sep. 30, 2020	Dec. 31, 2019
FAIR VALUE MEASUREMENTS:
Debt discount and deferred financing costs				$ 182,000,000	$ 231,000,000
Level 1 \| Carrying Value
FAIR VALUE MEASUREMENTS:
Deferred compensation assets				37,000,000	36,000,000
Deferred compensation liabilities				32,000,000	33,000,000
Level 1 \| Fair Value
FAIR VALUE MEASUREMENTS:
Deferred compensation assets				37,000,000	36,000,000
Deferred compensation liabilities				32,000,000	33,000,000
Level 2 \| Carrying Value \| Debt of variable interest entities
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				18,000,000	21,000,000
Level 2 \| Carrying Value \| Debt of non-media subsidiaries
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				18,000,000	18,000,000
Level 2 \| Fair Value \| Debt of variable interest entities
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				18,000,000	21,000,000
Level 2 \| Fair Value \| Debt of non-media subsidiaries
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				$ 18,000,000	18,000,000
Senior Notes \| 5.875% Senior Unsecured Notes due 2026
FAIR VALUE MEASUREMENTS:
Redeemed amount		$ 2,500,000
Interest rate (as a percent)				5.875%
Senior Notes \| 5.625% Senior Unsecured Notes due 2024
FAIR VALUE MEASUREMENTS:
Interest rate (as a percent)				5.625%
Senior Notes \| 5.500% Senior Unsecured Notes due 2030
FAIR VALUE MEASUREMENTS:
Interest rate (as a percent)				5.50%
Senior Notes \| 5.125% Senior Unsecured Notes due 2027
FAIR VALUE MEASUREMENTS:
Interest rate (as a percent)				5.125%
Senior Notes \| 12.750% Senior Secured Notes due 2026
FAIR VALUE MEASUREMENTS:
Interest rate (as a percent)				12.75%
Aggregate principal amount	$ 31,000,000
Senior Notes \| 6.625% Senior Unsecured Notes due 2027
FAIR VALUE MEASUREMENTS:
Redeemed amount	66,500,000		$ 15,000,000
Interest rate (as a percent)				6.625%
Cash payments	$ 10,000,000
Senior Notes \| 5.375% Senior Secured Notes due 2026
FAIR VALUE MEASUREMENTS:
Interest rate (as a percent)				5.375%
Senior Notes \| Level 2 \| Carrying Value \| 5.875% Senior Unsecured Notes due 2026
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				$ 348,000,000	350,000,000
Senior Notes \| Level 2 \| Carrying Value \| 5.625% Senior Unsecured Notes due 2024
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				550,000,000	550,000,000
Senior Notes \| Level 2 \| Carrying Value \| 5.500% Senior Unsecured Notes due 2030
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				500,000,000	500,000,000
Senior Notes \| Level 2 \| Carrying Value \| 5.125% Senior Unsecured Notes due 2027
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				400,000,000	400,000,000
Senior Notes \| Level 2 \| Carrying Value \| 12.750% Senior Secured Notes due 2026
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				31,000,000	0
Senior Notes \| Level 2 \| Carrying Value \| 6.625% Senior Unsecured Notes due 2027
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				1,744,000,000	1,825,000,000
Senior Notes \| Level 2 \| Carrying Value \| 5.375% Senior Secured Notes due 2026
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				3,050,000,000	3,050,000,000
Senior Notes \| Level 2 \| Fair Value \| 5.875% Senior Unsecured Notes due 2026
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				342,000,000	368,000,000
Senior Notes \| Level 2 \| Fair Value \| 5.625% Senior Unsecured Notes due 2024
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				547,000,000	566,000,000
Senior Notes \| Level 2 \| Fair Value \| 5.500% Senior Unsecured Notes due 2030
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				464,000,000	511,000,000
Senior Notes \| Level 2 \| Fair Value \| 5.125% Senior Unsecured Notes due 2027
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				373,000,000	411,000,000
Senior Notes \| Level 2 \| Fair Value \| 12.750% Senior Secured Notes due 2026
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				25,000,000	0
Senior Notes \| Level 2 \| Fair Value \| 6.625% Senior Unsecured Notes due 2027
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				908,000,000	1,775,000,000
Senior Notes \| Level 2 \| Fair Value \| 5.375% Senior Secured Notes due 2026
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				2,158,000,000	3,085,000,000
Term Loan \| Level 2 \| Carrying Value \| Term Loan B
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				1,319,000,000	1,329,000,000
Term Loan \| Level 2 \| Carrying Value \| Term Loan B-2
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				1,287,000,000	1,297,000,000
Term Loan \| Level 2 \| Carrying Value \| Term Loan
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				3,267,000,000	3,292,000,000
Term Loan \| Level 2 \| Fair Value \| Term Loan B
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				1,282,000,000	1,326,000,000
Term Loan \| Level 2 \| Fair Value \| Term Loan B-2
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				1,252,000,000	1,300,000,000
Term Loan \| Level 2 \| Fair Value \| Term Loan
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				2,597,000,000	3,284,000,000
Line of Credit Facility \| A/R Facility
FAIR VALUE MEASUREMENTS:
Borrowings outstanding				74,000,000
Line of Credit Facility \| Level 2 \| Carrying Value \| A/R Facility
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				74,000,000	0
Line of Credit Facility \| Level 2 \| Fair Value \| A/R Facility
FAIR VALUE MEASUREMENTS:
Debt fair value disclosure				$ 74,000,000	0
Variable Payment Obligations \| Level 3 \| Discount rate
FAIR VALUE MEASUREMENTS:
Weighted average discount rate (as a percent)				0.10
Variable Payment Obligations \| Level 3 \| Carrying Value
FAIR VALUE MEASUREMENTS:
Variable payment obligations				$ 64,000,000	239,000,000
Variable Payment Obligations \| Level 3 \| Fair Value
FAIR VALUE MEASUREMENTS:
Variable payment obligations				64,000,000	239,000,000
STG Money Market Funds \| Level 1 \| Carrying Value
FAIR VALUE MEASUREMENTS:
Money market funds				239,000,000	354,000,000
STG Money Market Funds \| Level 1 \| Fair Value
FAIR VALUE MEASUREMENTS:
Money market funds				239,000,000	354,000,000
DSG Money Market Funds \| Level 1 \| Carrying Value
FAIR VALUE MEASUREMENTS:
Money market funds				47,000,000	559,000,000
DSG Money Market Funds \| Level 1 \| Fair Value
FAIR VALUE MEASUREMENTS:
Money market funds				$ 47,000,000	$ 559,000,000