Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards and tax credits | $ 1,010 | $ 952 |
| Deferred revenue | 81 | 89 |
| Accrued bonus | 34 | 27 |
| Expensed costs capitalized for tax | 14 | 16 |
| Investments | 22 | 12 |
| Stock based compensation | 72 | 55 |
| Other | 10 | 6 |
| Total deferred tax assets | 1,243 | 1,157 |
| Deferred tax liabilities: | ||
| Depreciation of property and equipment | (228) | (230) |
| FCC license | (519) | (515) |
| Other intangible assets | (340) | (102) |
| Other | (3) | 2 |
| Total deferred tax liabilities | (1,090) | (845) |
| Net deferred tax assets before valuation allowance | 153 | 312 |
| Valuation allowance | (70) | (66) |
| Total net deferred tax asset | $ 83 | $ 246 |
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- Definition Amount before allocation of valuation allowance of deferred tax assets attributable to expensed costs capitalized for tax. No definition available.
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- Definition Deferred Tax Assets, Operating Loss Carryforwards and Tax Credit Carryforwards No definition available.
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- Definition Amount of deferred tax liabilities attributable to taxable temporary differences from other intangible assets other than our FCC licenses. No definition available.
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- Definition Net deferred tax assets before valuation allowance. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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