XML 38 R23.htm IDEA: XBRL DOCUMENT v3.21.2
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Disaggregation of Revenue
The following table presents our revenue disaggregated by type and segment (in millions):
For the three months ended September 30, 2021BroadcastLocal sportsOtherEliminationsTotal
Distribution revenue$372 $633 $48 $— $1,053 
Advertising revenue283 118 55 (10)446 
Other media, non-media, and intercompany revenues46 14 (32)36 
Total revenues$701 $759 $117 $(42)$1,535 
For the three months ended September 30, 2020BroadcastLocal sportsOtherEliminationsTotal
Distribution revenue$356 $597 $50 $— $1,003 
Advertising revenue344 124 31 500 
Other media, non-media, and intercompany revenues34 24 (28)36 
Total revenues$734 $727 $105 $(27)$1,539 
For the nine months ended September 30, 2021BroadcastLocal sportsOtherEliminationsTotal
Distribution revenue$1,096 $1,997 $147 $— $3,240 
Advertising revenue830 345 149 (16)1,308 
Other media, non-media, and intercompany revenues127 23 49 (89)110 
Total revenues$2,053 $2,365 $345 $(105)$4,658 
For the nine months ended September 30, 2020BroadcastLocal sportsOtherEliminationsTotal
Distribution revenue$1,059 $1,959 $150 $— $3,168 
Advertising revenue861 182 92 — 1,135 
Other media, non-media, and intercompany revenues106 14 96 (88)128 
Total revenues$2,026 $2,155 $338 $(88)$4,431