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

Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - AOCI (Loss) and Related Tax Effects (Details)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - AOCI (Loss) and Related Tax Effects (Details) - USD ($) $ in Millions	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]	听	听	听	听
Pre-tax Amount	$ 759	$ (219)	$ (458)	听
Tax Benefit (Expense)	(141)	86	139	听
After-tax Amount	618	(133)	(319)	$ (284)
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest	听	听	听	听
Accumulated Other Comprehensive Income (Loss) [Line Items]	听	听	听	听
Pre-tax Amount	669	(221)	(454)	听
Tax Benefit (Expense)	(120)	86	138	听
After-tax Amount	549	(135)	(316)	(281)
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest	听	听	听	听
Accumulated Other Comprehensive Income (Loss) [Line Items]	听	听	听	听
Pre-tax Amount	1	3	听	听
Tax Benefit (Expense)	0	0	听	听
After-tax Amount	1	3	0	0
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest	听	听	听	听
Accumulated Other Comprehensive Income (Loss) [Line Items]	听	听	听	听
Pre-tax Amount	89	(1)	(4)	听
Tax Benefit (Expense)	(21)	0	1	听
After-tax Amount	$ 68	$ (1)	$ (3)	$ (3)

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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