Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Book Value of Goodwill by Segment

The following tables present the changes in the book value of goodwill by segment for the years ended December 31, 2023 and 2022.

	Balance at			Acquisitions /		Foreign		Balance at
	December 31, 2022			(Dispositions)		Currency		December 31, 2023
TV Media:
Goodwill		$	24,505	$	(12)	$	29		$	24,522
Accumulated impairment losses		(13,354)		—		—			(13,354)
Goodwill, net of impairment		11,151		(12)		29			11,168
Direct-to-Consumer
Goodwill		2,728		—		—			2,728
Accumulated impairment losses		—		—		—			—
Goodwill, net of impairment		2,728		—		—			2,728
Filmed Entertainment:
Goodwill		2,620		—		—			2,620
Accumulated impairment losses		—		—		—			—
Goodwill, net of impairment		2,620		—		—			2,620
Total:
Goodwill		29,853		(12)		29			29,870
Accumulated impairment losses		(13,354)		—		—			(13,354)
Goodwill, net of impairment		$	16,499	$	(12)	$	29		$	16,516

	Balance at			Acquisitions /		Foreign		Balance at
	December 31, 2021			(Dispositions)		Currency		December 31, 2022
TV Media:
Goodwill		$	24,590	$	—	$	(85)		$	24,505
Accumulated impairment losses		(13,354)		—		—			(13,354)
Goodwill, net of impairment		11,236		—		(85)			11,151
Direct-to-Consumer:
Goodwill		2,728		—		—			2,728
Accumulated impairment losses		—		—		—			—
Goodwill, net of impairment		2,728		—		—			2,728
Filmed Entertainment:
Goodwill		2,620		—		—			2,620
Accumulated impairment losses		—		—		—			—
Goodwill, net of impairment		2,620		—		—			2,620
Total:
Goodwill		29,938		—		(85)			29,853
Accumulated impairment losses		(13,354)		—		—			(13,354)
Goodwill, net of impairment		$	16,584	$	—	$	(85)		$	16,499

Schedule of Indefinite-lived Intangible Assets

Our intangible assets were as follows:

			Accumulated
At December 31, 2023	Gross		Amortization		Net
Intangible assets subject to amortization:
Trade names	$	242	$	(154)	$	88
Licenses	129		(62)		67
Customer agreements	124		(102)		22
Other intangible assets	239		(192)		47
Total intangible assets subject to amortization	734		(510)		224
FCC licenses	2,306		—		2,306
International broadcast licenses	25		—		25
Other intangible assets	34		—		34
Total intangible assets	$	3,099	$	(510)	$	2,589

			Accumulated
At December 31, 2022	Gross		Amortization		Net
Intangible assets subject to amortization:
Trade names	$	252	$	(153)	$	99
Licenses	128		(55)		73
Customer agreements	123		(101)		22
Other intangible assets	234		(181)		53
Total intangible assets subject to amortization	737		(490)		247
FCC licenses	2,389		—		2,389
International broadcast licenses	24		—		24
Other intangible assets	34		—		34
Total intangible assets	$	3,184	$	(490)	$	2,694

Schedule of Finite-lived Intangible Assets

Our intangible assets were as follows:

			Accumulated
At December 31, 2023	Gross		Amortization		Net
Intangible assets subject to amortization:
Trade names	$	242	$	(154)	$	88
Licenses	129		(62)		67
Customer agreements	124		(102)		22
Other intangible assets	239		(192)		47
Total intangible assets subject to amortization	734		(510)		224
FCC licenses	2,306		—		2,306
International broadcast licenses	25		—		25
Other intangible assets	34		—		34
Total intangible assets	$	3,099	$	(510)	$	2,589

			Accumulated
At December 31, 2022	Gross		Amortization		Net
Intangible assets subject to amortization:
Trade names	$	252	$	(153)	$	99
Licenses	128		(55)		73
Customer agreements	123		(101)		22
Other intangible assets	234		(181)		53
Total intangible assets subject to amortization	737		(490)		247
FCC licenses	2,389		—		2,389
International broadcast licenses	24		—		24
Other intangible assets	34		—		34
Total intangible assets	$	3,184	$	(490)	$	2,694

Amortization Expense

Amortization expense was as follows:

Year Ended December 31,	2023			2022			2021
Amortization expense		$	35		$	41		$	46

Schedule of Expected Aggregate Annual Amortization Expense

We expect our aggregate annual amortization expense for existing intangible assets subject to amortization for each of the years, 2024 through 2028, to be as follows:

	2024			2025			2026			2027			2028
Future amortization expense		$	27		$	25		$	23		$	22		$	21