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v3.19.3.a.u2

Label | Element | Value
--- | --- | ---
Equity Method Investments | us-gaap_EquityMethodInvestments | $ 54,238,000
Audio Segment [Member] |  |
Goodwill | us-gaap_Goodwill | 3,219,210,000
Audio and Media Services Segment [Member] |  |
Goodwill | us-gaap_Goodwill | 104,155,000
Equity Method Investments [Member] |  |
Equity Method Investments | us-gaap_EquityMethodInvestments | 9,643,000
Cost-method Investments [Member] |  |
Equity Method Investments | us-gaap_EquityMethodInvestments | 29,512,000
Notes Receivable [Member] |  |
Equity Method Investments | us-gaap_EquityMethodInvestments | 15,083,000
Marketable Equity Securities [Member] |  |
Equity Method Investments | us-gaap_EquityMethodInvestments | $ 0

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
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- Details
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Namespace Prefix: |
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- Details
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- Details
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