星空传媒 Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

Schedule II - Valuation and Qualifying Accounts (Details)

v3.8.0.1

Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Valuation Allowance of Deferred Tax Assets [Member]	听	听	听	听
Valuation and Qualifying Accounts Disclosure [Line Items]	听	听	听	听
Valuation Allowances and Reserves, Balance	$ 2,238.5	$ 3,334.8	$ 3,372.5	$ 1,152.3
Valuation Allowances and Reserves, Charged to Cost and Expense	(1,104.3)	(40.6)	54.3	听
Valuation Allowances and Reserves, Charged to Other Accounts	(9.8)	5.1	2,165.9	听
Valuation Allowances and Reserves, Reserves of Businesses Acquired	17.8	0.0	0.0	听
Valuation Allowances and Reserves, Deductions	0.0	2.2	0.0	听
Allowance for Trade Receivables [Member]	听	听	听	听
Valuation and Qualifying Accounts Disclosure [Line Items]	听	听	听	听
Valuation Allowances and Reserves, Balance	0.0	0.0	7.1	$ 0.0
Valuation Allowances and Reserves, Charged to Cost and Expense	0.0	0.0	7.1	听
Valuation Allowances and Reserves, Charged to Other Accounts	0.0	(7.1)	0.0	听
Valuation Allowances and Reserves, Reserves of Businesses Acquired	0.0	0.0	0.0	听
Valuation Allowances and Reserves, Deductions	$ 0.0	$ 0.0	$ 0.0	听

- Definition

Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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=26873400&loc=d3e24092-122690

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- Definition

Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses.

+ References

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- Definition

+ References

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- Definition

Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively.

+ References

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- Definition

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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