XML 77 R58.htm IDEA: XBRL DOCUMENT v3.23.2
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition, Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Total revenues $ 768 $ 837 $ 1,541 $ 2,125
Distribution revenue        
Disaggregation of Revenue [Line Items]        
Total revenues 418 430 844 1,303
Advertising revenue        
Disaggregation of Revenue [Line Items]        
Total revenues 309 366 618 737
Other media, non-media, and intercompany revenues        
Disaggregation of Revenue [Line Items]        
Total revenues 41 41 79 85
Operating Segments | Local Media        
Disaggregation of Revenue [Line Items]        
Total revenues 699 760 1,404 1,514
Operating Segments | Tennis        
Disaggregation of Revenue [Line Items]        
Total revenues 60 58 115 114
Operating Segments | Local Sports        
Disaggregation of Revenue [Line Items]        
Total revenues       482
Operating Segments | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 14 27 31 57
Operating Segments | Distribution revenue | Local Media        
Disaggregation of Revenue [Line Items]        
Total revenues 372 385 753 778
Operating Segments | Distribution revenue | Tennis        
Disaggregation of Revenue [Line Items]        
Total revenues 46 45 91 92
Operating Segments | Distribution revenue | Local Sports        
Disaggregation of Revenue [Line Items]        
Total revenues       433
Operating Segments | Distribution revenue | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Operating Segments | Advertising revenue | Local Media        
Disaggregation of Revenue [Line Items]        
Total revenues 293 343 589 656
Operating Segments | Advertising revenue | Tennis        
Disaggregation of Revenue [Line Items]        
Total revenues 14 11 23 19
Operating Segments | Advertising revenue | Local Sports        
Disaggregation of Revenue [Line Items]        
Total revenues       44
Operating Segments | Advertising revenue | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 6 13 12 27
Operating Segments | Other media, non-media, and intercompany revenues | Local Media        
Disaggregation of Revenue [Line Items]        
Total revenues 34 32 62 80
Operating Segments | Other media, non-media, and intercompany revenues | Tennis        
Disaggregation of Revenue [Line Items]        
Total revenues 0 2 1 3
Operating Segments | Other media, non-media, and intercompany revenues | Local Sports        
Disaggregation of Revenue [Line Items]        
Total revenues       5
Operating Segments | Other media, non-media, and intercompany revenues | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 8 14 19 30
Eliminations        
Disaggregation of Revenue [Line Items]        
Total revenues (5) (8) (9) (42)
Eliminations | Distribution revenue        
Disaggregation of Revenue [Line Items]        
Total revenues 0 0 0 0
Eliminations | Advertising revenue        
Disaggregation of Revenue [Line Items]        
Total revenues (4) (1) (6) (9)
Eliminations | Other media, non-media, and intercompany revenues        
Disaggregation of Revenue [Line Items]        
Total revenues $ (1) $ (7) $ (3) $ (33)