Acquisitions and Dispositions (Tables)

9 Months Ended

Sep. 30, 2020

Business Combinations [Abstract]

Schedule of Allocation of Purchase Price

The following table summarizes our estimated allocation of the purchase price as of the acquisition date.

Assets
Cash	$	32
Accounts receivable and other current assets	19
Programming inventory	536
Goodwill	99
Intangible assets	12
Other assets (noncurrent)	7
Assets acquired	$	705
Liabilities
Accounts payable and accrued expenses	$	13
Participants’ share and royalties payable (current)	16
Deferred revenues	10
Participants’ share and royalties payable (noncurrent)	20
Debt	105
Other liabilities (noncurrent)	28
Liabilities assumed	192
Noncontrolling interests	363
Total purchase price	$	150

Schedule of Dispositions

The following table presents assets and liabilities classified as held for sale at September 30, 2020.

Assets
Current assets (a)	$	39
Property and equipment	6
Goodwill (b)	114
Intangible assets, net	108
Other assets (noncurrent)	4
Total assets	$	271
Liabilities
Other current liabilities	$	32
Other liabilities (noncurrent)	4
Total liabilities	$	36

(a) Included in “Prepaid and other current assets” on the Consolidated Balance Sheet.

(b) Goodwill was allocated to CMG from the CBS Interactive reporting unit based on its relative fair value.