Acquisitions - Summary of Preliminary Values of Assets and Liabilities Assumed (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Mar. 19, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Liabilities assumed: | |||
| Goodwill | $ 5,034 | $ 2,910 | |
| TEGNA Inc. [Member] | |||
| Assets acquired: | |||
| Cash and cash equivalent | $ 316 | ||
| Accounts receivable | 622 | ||
| Prepaid expenses and other current assets | 128 | ||
| Property and equipment | 734 | ||
| FCC licenses | 2,163 | ||
| Network affiliation agreements | 1,367 | ||
| Other intangible assets | 78 | ||
| Investments | 76 | ||
| Other assets | 78 | ||
| Total assets acquired | 5,562 | ||
| Liabilities assumed: | |||
| Accounts payable | (95) | ||
| Accrued expenses and other current liabilities | (383) | ||
| Broadcast rights payable | (15) | ||
| Debt | (2,559) | ||
| Deferred tax liabilities | (846) | ||
| Other noncurrent liabilities | (131) | ||
| Total liabilities assumed | (4,029) | ||
| Net assets acquired | 1,533 | ||
| Goodwill | 2,124 | ||
| Total Purchase Price | $ 3,657 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed assets FCC licenses. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed assets investments. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed assets network affiliation agreements. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued expenses and other current liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities broadcast rights payable. No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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