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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Book Value of Goodwill by Segment
For the years ended December 31, 2016 and 2015, the changes in the book value of goodwill by segment were as follows:
 
 
Balance at
 
 
 
 
 
 
Balance at
 
 
December 31, 2015
 
Acquisitions
 
 
Dispositions
 
December 31, 2016
Entertainment:
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
 
$
9,250

 
 
$
52

(a) 
 
$
(2
)
(b) 
 
$
9,300

 
Accumulated impairment losses
 
 
(6,294
)
 
 

 
 

 
 
(6,294
)
 
Goodwill, net of impairment
 
 
2,956

 
 
52

 
 
(2
)
 
 
3,006

 
Cable Networks:
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
 
480

 
 

 
 

 
 
480

 
Accumulated impairment losses
 
 

 
 

 
 

 
 

 
Goodwill, net of impairment
 
 
480

 
 

 
 

 
 
480

 
Publishing:
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
 
406

 
 
25

(c) 
 

 
 
431

 
Accumulated impairment losses
 
 

 
 

 
 

 
 

 
Goodwill, net of impairment
 
 
406

 
 
25

 
 

 
 
431

 
Local Media:
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
 
8,007

 
 

 
 

 
 
8,007

 
Accumulated impairment losses
 
 
(7,060
)
 
 

 
 

 
 
(7,060
)
 
Goodwill, net of impairment
 
 
947

 
 

 
 

 
 
947

 
Total:
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
 
18,143

 
 
77

 
 
(2
)
 
 
18,218

 
Accumulated impairment losses
 
 
(13,354
)
 
 

 
 

 
 
(13,354
)
 
Goodwill, net of impairment
 
 
$
4,789

 
 
$
77

 
 
$
(2
)
 
 
$
4,864

 
 
 
Balance at
 
 
 
Balance at
 
 
December 31, 2014
 
Dispositions
 
December 31, 2015
Entertainment:
 
 
 
 
 
 
 
 
 
 
Goodwill
 
 
$
9,467

 
 
$
(217
)
(b) 
 
$
9,250

 
Accumulated impairment losses
 
 
(6,294
)
 
 

 
 
(6,294
)
 
Goodwill, net of impairment
 
 
3,173

 
 
(217
)
 
 
2,956

 
Cable Networks:
 
 
 
 
 
 
 
 


 
Goodwill
 
 
480

 
 

 
 
480

 
Accumulated impairment losses
 
 

 
 

 
 

 
Goodwill, net of impairment
 
 
480

 
 

 
 
480

 
Publishing:
 
 
 
 
 
 
 
 


 
Goodwill
 
 
406

 
 

 
 
406

 
Accumulated impairment losses
 
 

 
 

 
 

 
Goodwill, net of impairment
 
 
406

 
 

 
 
406

 
Local Media:
 
 
 
 
 
 
 
 


 
Goodwill
 
 
8,007

 
 


 
8,007

 
Accumulated impairment losses
 
 
(7,060
)
 
 

 
 
(7,060
)
 
Goodwill, net of impairment
 
 
947

 
 

 
 
947

 
Total:
 
 
 
 
 
 
 
 


 
Goodwill
 
 
18,360

 

(217
)
 
 
18,143

 
Accumulated impairment losses
 
 
(13,354
)
 



 
(13,354
)
 
Goodwill, net of impairment
 
 
$
5,006

 
 
$
(217
)
 
 
$
4,789

 
(a) Amount reflects the acquisition of a sports-focused digital media business.
(b) Amount reflects the disposition of internet businesses in China.
(c) Amount reflects the acquisition of a publishing business.
Schedule of Indefinite-lived Intangible Assets
The Company’s intangible assets were as follows:
 
 
 
Accumulated
 
 
At December 31, 2016
Gross
 
Amortization
 
Net
Intangible assets subject to amortization:
 
 
 
 
 
Trade names
$
188

 
$
(41
)
 
$
147

Other intangible assets
147

 
(107
)
 
40

Total intangible assets subject to amortization
335

 
(148
)
 
187

FCC licenses
2,446

 

 
2,446

Total intangible assets
$
2,781

 
$
(148
)
 
$
2,633

 
 
 
Accumulated
 
 
At December 31, 2015
Gross
 
Amortization
 
Net
Intangible assets subject to amortization:
 
 
 
 
 
Trade names
$
211

 
$
(59
)
 
$
152

Other intangible assets
161

 
(120
)
 
41

Total intangible assets subject to amortization
372

 
(179
)
 
193

FCC licenses
2,446

 

 
2,446

Total intangible assets
$
2,818

 
$
(179
)
 
$
2,639


Schedule of Finite-lived Intangible Assets
The Company’s intangible assets were as follows:
 
 
 
Accumulated
 
 
At December 31, 2016
Gross
 
Amortization
 
Net
Intangible assets subject to amortization:
 
 
 
 
 
Trade names
$
188

 
$
(41
)
 
$
147

Other intangible assets
147

 
(107
)
 
40

Total intangible assets subject to amortization
335

 
(148
)
 
187

FCC licenses
2,446

 

 
2,446

Total intangible assets
$
2,781

 
$
(148
)
 
$
2,633

 
 
 
Accumulated
 
 
At December 31, 2015
Gross
 
Amortization
 
Net
Intangible assets subject to amortization:
 
 
 
 
 
Trade names
$
211

 
$
(59
)
 
$
152

Other intangible assets
161

 
(120
)
 
41

Total intangible assets subject to amortization
372

 
(179
)
 
193

FCC licenses
2,446

 

 
2,446

Total intangible assets
$
2,818

 
$
(179
)
 
$
2,639


Finite-lived Intangible Assets Amortization Expense
Amortization expense was as follows:
Year Ended December 31,
2016
 
2015
 
2014
Amortization expense
 
$
20

 
 
 
$
23

 
 
 
$
32

 
Schedule of Expected Amortization Expense
The Company expects its aggregate annual amortization expense for existing intangible assets subject to amortization for each of the years, 2017 through 2021, to be as follows:
 
2017
 
2018
 
2019
 
2020
 
2021
Future amortization expense
 
$
19

 
 
 
$
18

 
 
 
$
18

 
 
 
$
15

 
 
 
$
13