Securities and Exchange Commission

Official Website: https://www.sec.gov/

SINCLAIR BROADCAST GROUP INC — SBGI

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Public Float DEI
Accounts and Other Receivables, Net, Current US-GAAP
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Professional Fees, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation US-GAAP
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net US-GAAP
Advertising Barter Transactions, Advertising Barter Costs US-GAAP
Advertising Barter Transactions, Advertising Barter Revenue US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31) US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-for-sale, Current (Deprecated 2014-01-31) US-GAAP
Assets Held-for-sale, Long Lived (Deprecated 2014-01-31) US-GAAP
Assets Held-for-sale, Property, Plant and Equipment (Deprecated 2014-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Business Acquisition, Transaction Costs US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Goodwill, Expected Tax Deductible Amount US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual US-GAAP
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Capital Lease Obligations US-GAAP
Lease Obligation Incurred US-GAAP
Capital Leases, Future Minimum Payments, Interest Included in Payments US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Contractual Obligation US-GAAP
Contractual Obligation, to be Paid, after Year Five US-GAAP
Contractual Obligation, to be Paid, Year Five US-GAAP
Contractual Obligation, to be Paid, Year Four US-GAAP
Contractual Obligation, to be Paid, Year One US-GAAP
Contractual Obligation, to be Paid, Year Two US-GAAP
Contractual Obligation, to be Paid, Year Three US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Noncurrent US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt and Lease Obligation US-GAAP
Debt, Current US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Debt Instrument, Unamortized Premium US-GAAP
Decrease in Unrecognized Tax Benefits is Reasonably Possible US-GAAP
Deferred Compensation Plan Assets US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Revenue, Current US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Investments US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Net, Current US-GAAP
Deferred Tax Liabilities, Goodwill and Intangible Assets US-GAAP
Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Liability, Defined Benefit Pension Plan US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year One US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Five US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Four US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Three US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Two US-GAAP
Defined Contribution Plan, Cost US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Long Lived Assets (Deprecated 2015-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment US-GAAP
Dividends, Common Stock US-GAAP
Due from Affiliate, Current US-GAAP
Due to Related Parties, Current US-GAAP
Due to Related Parties US-GAAP
Due to Related Parties, Noncurrent US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Proceeds from Equity Method Investment, Distribution US-GAAP
Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) US-GAAP
Equity Method Investments US-GAAP
Equity Method Investment, Unrealized Intercompany Profit (Loss) Not Eliminated, Amount (Deprecated 2020-01-31) US-GAAP
Equity Securities, FV-NI US-GAAP
Equity Securities Fv Ni Current And Noncurrent US-GAAP
Equity Securities, FV-NI, Unrealized Gain (Loss) US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Cumulative Amount US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Fair Value Inputs, Discount Rate (Deprecated 2018-01-31) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Amortization Expense (Deprecated 2012-01-31) US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Investments US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Gain (Loss) Related to Litigation Settlement US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Goodwill, Gross US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Other Increase (Decrease) US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Goodwill, Transfers US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic and Diluted Share US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Receivable, Current US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Assets Held-for-sale US-GAAP
Increase (Decrease) in Income Taxes Receivable US-GAAP
Increase (Decrease) in Other Noncurrent Liabilities US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Indefinite-lived Intangible Assets, Impairment Losses (Deprecated 2013-01-31) US-GAAP
Indefinite-lived Intangible Assets, Period Increase (Decrease) US-GAAP
Indefinite-lived Intangible Assets, Purchase Accounting Adjustments US-GAAP
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit US-GAAP
Indefinite-Lived License Agreements US-GAAP
Indefinite-lived Intangible Assets Acquired US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities of Assets Held-for-sale (Deprecated 2014-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent US-GAAP
Liabilities, Other than Long-term Debt, Noncurrent US-GAAP
Long-term Debt US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Long-term Debt and Lease Obligation, Current US-GAAP
Long-term Debt and Lease Obligation, Including Current Maturities US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three US-GAAP
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two US-GAAP
Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31) US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest US-GAAP
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest US-GAAP
Noncash or Part Noncash Divestiture, Amount of Consideration Received US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Nonmonetary Transaction, Gain (Loss) Recognized on Transfer US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Receivable, Related Parties US-GAAP
Notes Receivable, Related Parties, Noncurrent US-GAAP
Number of Businesses Acquired US-GAAP
Number of Reportable Segments US-GAAP
Number of Reporting Units US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Current US-GAAP
Other Assets Held-for-sale, Current (Deprecated 2014-01-31) US-GAAP
Other Assets, Miscellaneous, Noncurrent US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), after Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Investments US-GAAP
Other Liabilities US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Long-term Debt, Current US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Revenue, Net (Deprecated 2018-01-31) US-GAAP
Payments for Advance to Affiliate US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Repurchase of Equity US-GAAP
Payments for Repurchase of Redeemable Noncontrolling Interest US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payments of Financing Costs US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Fund Long-term Loans to Related Parties US-GAAP
Payments to Noncontrolling Interests US-GAAP
Liability, Defined Benefit Plan US-GAAP
Pension Cost (Reversal of Cost) US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds and Excess Tax Benefit from Share-based Compensation US-GAAP
Proceeds from Collection of Advance to Affiliate US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Proceeds from Dividends Received US-GAAP
Proceeds from Equity Method Investment, Distribution, Return of Capital US-GAAP
Proceeds from Income Tax Refunds US-GAAP
Proceeds from Insurance Settlement, Investing Activities US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance or Sale of Equity US-GAAP
Proceeds from Life Insurance Policy US-GAAP
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from (Payments to) Noncontrolling Interests US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from Sale and Maturity of Other Investments US-GAAP
Proceeds from Sale of Equity Method Investments US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Sale of Real Estate Held-for-investment US-GAAP
Proceeds from Sales of Assets, Investing Activities US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Program Rights Obligations, Current US-GAAP
Program Rights Obligations, Noncurrent US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Receivables Held-for-sale, Net Amount (Deprecated 2014-01-31) US-GAAP
Recognition of Deferred Revenue US-GAAP
Redeemable Noncontrolling Interest, Equity, Carrying Amount US-GAAP
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount US-GAAP
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount US-GAAP
Redeemable Noncontrolling Interest, Equity, Preferred, Redemption Value US-GAAP
Redeemable Preferred Stock Dividends US-GAAP
Related Party Transaction, Other Revenues from Transactions with Related Party US-GAAP
Repayments of Convertible Debt US-GAAP
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security US-GAAP
Repayments of Related Party Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Restricted Cash and Cash Equivalents, Noncurrent US-GAAP
Restricted Cash and Investments US-GAAP
Restricted Cash and Investments, Noncurrent US-GAAP
Restricted Cash, Current US-GAAP
Restricted Cash, Noncurrent US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Short-term Lease, Cost US-GAAP
Short-term Lease Payments US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Repurchased and Retired During Period, Shares US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Stock Repurchased During Period, Value US-GAAP
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31) US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests US-GAAP
Temporary Equity, Liquidation Preference US-GAAP
Temporary Equity, Redemption Price Per Share US-GAAP
Temporary Equity, Stock Issued During Period, Value, New Issues US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Unamortized Debt Issuance Expense US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Expense US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Variable Interest Entity, Consolidated, Carrying Amount, Assets (Deprecated 2020-01-31) US-GAAP
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities (Deprecated 2020-01-31) US-GAAP
Variable Interest Entity, Consolidated, Liabilities, No Recourse (Deprecated 2020-01-31) US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Finance Lease, Right-of-Use Asset, before Accumulated Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization US-GAAP
Cash Divested from Deconsolidation US-GAAP
Deconsolidation, Gain (Loss), Amount US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Deferred Tax Asset, Interest Carryforward US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax US-GAAP
Warrants and Rights Outstanding US-GAAP

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