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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | GRAY MEDIA, 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 |  |  |  |  |  |  | End of |
Description |  | of Period |  |  | Expenses |  |  | Accounts (a) (b) |  |  | Deductions (b) |  |  | Period |
Year Ended December 31, 2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ | 17 |  |  | $ | 2 |  |  | $ | - |  |  | $ | (4 | ) |  | $ | 15 |
Valuation allowance for deferred tax assets |  | $ | 9 |  |  | $ | - |  |  | $ | (2 | ) |  | $ | - |  |  | $ | 7 |
Year Ended December 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 16 |  |  | $ | 21 |  |  | $ | - |  |  | $ | (20 | ) |  | $ | 17 |
Valuation allowance for deferred tax assets |  | $ | 10 |  |  | $ | - |  |  | $ | (1 | ) |  | $ | - |  |  | $ | 9 |
Year Ended December 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 16 |  |  | $ | 1 |  |  | $ | - |  |  | $ | (1 | ) |  | $ | 16 |
Valuation allowance for deferred tax assets |  | $ | 22 |  |  | $ | - |  |  | $ | (12 | ) |  | $ | - |  |  | $ | 10 |
| (a) | The adjustment to 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.
| (b) | The adjustments to our allowance for credit losses include net adjustments related to write-offs of receivable balances not considered collectible less recoveries of amounts previously considered to be uncollectable.

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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