XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL, INDEFINITE-LIVED INTANGIBLE ASSETS, AND OTHER INTANGIBLE ASSETS - Definite Lived Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Amortized intangible assets:      
Finite-lived intangible assets, net $ 5,088 $ 5,624  
Impairment charge 0   $ 0
Estimated amortization expense of the definite-lived intangible assets      
2022 548    
2023 530    
2024 517    
2025 507    
2026 497    
2027 and thereafter 2,489    
Finite-lived intangible assets, net 5,088 5,624  
Consolidated VIEs      
Amortized intangible assets:      
Finite-lived intangible assets, net 47 54  
Estimated amortization expense of the definite-lived intangible assets      
Finite-lived intangible assets, net 47 54  
Customer relationships      
Amortized intangible assets:      
Gross Carrying Value 5,323 5,329  
Accumulated Amortization (1,419) (1,043)  
Finite-lived intangible assets, net 3,904 4,286  
Impairment charge   1,218  
Estimated amortization expense of the definite-lived intangible assets      
Finite-lived intangible assets, net 3,904 4,286  
Other definite-lived intangible assets, net      
Amortized intangible assets:      
Gross Carrying Value 2,327 2,313  
Accumulated Amortization (1,143) (975)  
Finite-lived intangible assets, net 1,184 1,338  
Impairment charge   431  
Estimated amortization expense of the definite-lived intangible assets      
Finite-lived intangible assets, net 1,184 1,338  
Network affiliation      
Amortized intangible assets:      
Gross Carrying Value 1,436 1,438  
Accumulated Amortization (861) (775)  
Finite-lived intangible assets, net 575 663  
Estimated amortization expense of the definite-lived intangible assets      
Finite-lived intangible assets, net 575 663  
Favorable sports contracts      
Amortized intangible assets:      
Gross Carrying Value 840 840  
Accumulated Amortization (251) (174)  
Finite-lived intangible assets, net 589 666  
Impairment charge   431  
Estimated amortization expense of the definite-lived intangible assets      
Finite-lived intangible assets, net 589 666  
Other      
Amortized intangible assets:      
Gross Carrying Value 51 35  
Accumulated Amortization (31) (26)  
Finite-lived intangible assets, net 20 9  
Estimated amortization expense of the definite-lived intangible assets      
Finite-lived intangible assets, net $ 20 $ 9