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Note 10 - Income Taxes - Significant Components of Deferred Tax Liabilities and Assets (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax liabilities: |  |
Net book value of property and equipment | $ 83 | $ 21
Broadcast licenses, goodwill and other intangibles | 869 | 286
Total deferred tax liabilities | 952 | 307
Deferred tax assets: |  |
Liability for accrued vacation | 3 | 2
Liability for accrued bonus | 7 | 4
Allowance for doubtful accounts | 3 | 1
Liability under health and welfare plan | 0 | 1
Liability for pension plan | 10 | 8
Federal operating loss carryforwards | 87 | 0
State and local operating loss carryforwards | 31 | 2
Acquisition costs | 2 | 2
Restricted stock | 4 | 2
Investments | 4 | 0
Interest expense limitation | 4 | 0
Other | 1 | 0
Total deferred tax assets | 156 | 22
Valuation allowance for deferred tax assets | (14) | 0
Net deferred tax assets | 142 | 22
Deferred tax liabilities, net of deferred tax assets | $ 810 | $ 285

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