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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2020
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | GRAY TELEVISION, INC. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (in millions)
Col. A |  | Col. B |  |  | Col. C |  |  | Col. D |  |  | Col. E |
|  |  |  |  |  | Additions |  |  |  |  |  |  |  |  |
|  |  |  |  |  | (1) |  |  | (2) |  |  |  |  |  |  |  |  |
|  | Balance at |  |  | Charged to |  |  | Charged to |  |  |  |  |  |  | Balance at |
|  | Beginning |  |  | Costs and |  |  | Other |  |  | Deductions |  |  | End of |
Description |  | of Period |  |  | Expenses |  |  | Accounts |  |  | (a) |  |  | Period |
Year Ended December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 11 |  |  | $ | 2 |  |  | $ | - |  |  | $ | (3 | ) |  | $ | 10 |
Valuation allowance for deferred tax assets |  | $ | 14 |  |  | $ | 1 |  |  | $ | - |  |  | $ | - |  |  | $ | 15 |
Year Ended December 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 5 |  |  | $ | 11 |  |  | $ | - |  |  | $ | (5 | ) |  | $ | 11 |
Valuation allowance for deferred tax assets |  | $ | - |  |  | $ | 14 |  |  | $ | - |  |  | $ | - |  |  | $ | 14 |
Year Ended December 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 5 |  |  | $ | 2 |  |  | $ | - |  |  | $ | (2 | ) |  | $ | 5 |
Valuation allowance for deferred tax assets |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
| (a) | Deductions from allowance for doubtful accounts represent write-offs of receivable balances not considered collectible. The deduction from the valuation allowance for deferred tax assets represents changes in estimates of our future taxable income and our estimated future usage of certain net operating loss carryforwards, as well as expiration of certain net operating loss carryforwards.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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