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v3.22.1

Note 12 - Segment Information - Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Revenue (less agency commissions) | $ 827 | $ 544 |
Operating expenses before depreciation, amortization and gain on disposal of assets, net | 584 | 396 |
Depreciation and amortization | 84 | 51 |
Gain on disposal of assets, net | (5) | (4) |
Operating expenses | 663 | 443 |
Operating income (loss) | 164 | 101 |
Interest expense | 79 | 48 |
Capital expenditures (excluding business combinations) | 47 | 13 |
Goodwill | 2,649 |  | $ 2,649
Total Assets | 11,134 |  | 11,108
Broadcasting, Segment [Member] |  |  |
Revenue (less agency commissions) | 804 | 530 |
Operating expenses before depreciation, amortization and gain on disposal of assets, net | 530 | 361 |
Depreciation and amortization | 80 | 47 |
Gain on disposal of assets, net | (5) | (4) |
Operating expenses | 605 | 404 |
Operating income (loss) | 199 | 126 |
Interest expense | 0 | 0 |
Capital expenditures (excluding business combinations) | 17 | 13 |
Goodwill | 2,604 |  | 2,604
Total Assets | 10,548 |  | 10,592
Production Companies, Segment [Member] |  |  |
Revenue (less agency commissions) | 23 | 14 |
Operating expenses before depreciation, amortization and gain on disposal of assets, net | 26 | 17 |
Depreciation and amortization | 3 | 3 |
Gain on disposal of assets, net | 0 | 0 |
Operating expenses | 29 | 20 |
Operating income (loss) | (6) | (6) |
Interest expense | 0 | 0 |
Capital expenditures (excluding business combinations) | 30 | 0 |
Goodwill | 45 |  | 45
Total Assets | 281 |  | 269
Other Segments [Member] |  |  |
Revenue (less agency commissions) | 0 | 0 |
Operating expenses before depreciation, amortization and gain on disposal of assets, net | 28 | 18 |
Depreciation and amortization | 1 | 1 |
Gain on disposal of assets, net | 0 | 0 |
Operating expenses | 29 | 19 |
Operating income (loss) | (29) | (19) |
Interest expense | 79 | 48 |
Capital expenditures (excluding business combinations) | 0 | $ 0 |
Goodwill | 0 |  | 0
Total Assets | $ 305 |  | $ 247

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