XML 86 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Narrative) (Details)
12 Months Ended
Oct. 21, 2020
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
vote
customer
shares
Dec. 31, 2021
USD ($)
customer
shares
Dec. 31, 2020
USD ($)
shares
Sep. 16, 2020
USD ($)
$ / shares
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Advertising costs   $ 379,000,000 $ 383,000,000 $ 246,900,000  
Foreign currency transaction gains (losses)   (1,200,000) 12,200,000 $ (4,000,000.0)  
Accounts receivable contractually due in excess of one-year   $ 281,300,000 $ 293,400,000    
Threshold period for write-off of capitalized development costs   3 years      
Antidilutive securities excluded from EPS | shares   800,000 400,000 300,000  
Repurchase amount (up to)   $ 1,500,000,000      
Available for repurchase under program   135,300,000      
Aggregate cost $ 250,600,000     $ 356,701,000  
Decrease to retained earnings   $ (2,105,641,000) $ (2,098,047,000)    
Cumulative Effect, Period of Adoption, Adjustment          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Decrease to retained earnings       $ 2,000,000  
Accounts Receivable | Customer Concentration Risk          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Number of customers | customer   2 2    
Accounts Receivable | Customer Concentration Risk | Customer One          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Concentration risk, percentage   14.00% 14.00%    
Accounts Receivable | Customer Concentration Risk | Customer Two          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Concentration risk, percentage   12.00% 13.00%    
Class A  Common Stock          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Common stock, voting rights | vote   1      
Common stock, conversion ratio   1      
Stockholders entitled election of Board of Directors   25.00%      
Repurchase amount (up to)         $ 250,000,000
Share repurchases | shares 10,800,000 0 0 14,785,000  
Additional percentage         2.00%
Average purchase (in dollars per share) | $ / shares $ 23.20        
Class B  Common Stock          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Common stock, voting rights | vote   10      
Common stock, conversion ratio   1      
Share repurchases | shares       0  
Maximum          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Period of related affiliation arrangement (up to)   5 years      
Maximum | Class A  Common Stock          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Share price (in dollars per share) | $ / shares         $ 26.50
Minimum | Class A  Common Stock          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Share price (in dollars per share) | $ / shares         $ 22.50
Prepaid expenses and other current assets          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Income tax receivable, program rights   $ 143,100,000      
Other Noncurrent Assets          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Income tax receivable, program rights   $ 104,500,000      
2011 Non-Employee Director Plan | Restricted stock units          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Vesting percentage   100.00%