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VARIABLE INTEREST ENTITIES - Schedule of Variable Interest Entities Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Accounts receivable, net $ 582 $ 612
Other current assets 190 182
Total current assets 1,506 1,683
Property and equipment, net 715 728
Total assets [1] 6,201 6,704 [2]
Current liabilities:    
Other current liabilities 624 608
Long-term liabilities:    
Notes payable, finance leases, and commercial bank financing, less current portion 4,185 4,227
Program contracts payable, less current portion 7 10
Other long-term liabilities 212 220
Total liabilities [1] 5,560 5,829 [2]
Consolidated VIEs    
Current assets:    
Accounts receivable, net 15 47
Other current assets 1 3
Total current assets 16 50
Property and equipment, net 11 10
Goodwill and indefinite-lived intangible assets 15 15
Definite-lived intangible assets, net 36 40
Total assets 78 115
Current liabilities:    
Other current liabilities 13 15
Long-term liabilities:    
Notes payable, finance leases, and commercial bank financing, less current portion 6 7
Program contracts payable, less current portion 0 1
Other long-term liabilities 3 3
Total liabilities $ 22 $ 26
[1] Our consolidated total assets as of June 30, 2023 and December 31, 2022 include total assets of variable interest entities ("VIE") of $78 million and $115 million, respectively, which can only be used to settle the obligations of the VIEs. Our consolidated total liabilities as of June 30, 2023 and December 31, 2022 include total liabilities of VIEs of $16 million and $18 million, respectively, for which the creditors of the VIEs have no recourse to us. See Note 8. Variable Interest Entities.
[2] SBG's consolidated total assets as of June 30, 2023 and December 31, 2022 include total assets of variable interest entities ("VIE") of $78 million and $115 million, respectively, which can only be used to settle the obligations of the VIEs. SBG's consolidated total liabilities as of June 30, 2023 and December 31, 2022 include total liabilities of VIEs of $16 million and $18 million, respectively, for which the creditors of the VIEs have no recourse to SBG. See Note 7. Variable Interest Entities.