星空传媒 Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 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

PROPERTY, PLANT AND EQUIPMENT (Details)

v3.23.3

PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Property, Plant and Equipment [Line Items]	听	听	听	听	听
Total property, plant and equipment	$ 12,838	听	$ 12,838	听	$ 12,388
Allowance for depreciation and depletion	(4,001)	听	(4,001)	听	(3,318)
Property, plant and equipment, net	8,837	听	8,837	听	9,070
Finance lease, right-of-use asset	485	听	485	听	408
Depreciation and depletion expense	247	$ 235	732	$ 782	听
Middletown	听	听	听	听	听
Property, Plant and Equipment [Line Items]	听	听	听	听	听
Accelerated depreciation	听	听	听	23	听
Indiana Harbor	听	听	听	听	听
Property, Plant and Equipment [Line Items]	听	听	听	听	听
Accelerated depreciation	听	听	听	$ 68	听
Land, land improvements and mineral rights	听	听	听	听	听
Property, Plant and Equipment [Line Items]	听	听	听	听	听
Total property, plant and equipment	1,388	听	1,388	听	1,388
Buildings	听	听	听	听	听
Property, Plant and Equipment [Line Items]	听	听	听	听	听
Total property, plant and equipment	934	听	934	听	921
Equipment	听	听	听	听	听
Property, Plant and Equipment [Line Items]	听	听	听	听	听
Total property, plant and equipment	9,652	听	9,652	听	9,289
Other	听	听	听	听	听
Property, Plant and Equipment [Line Items]	听	听	听	听	听
Total property, plant and equipment	253	听	253	听	238
Construction in progress	听	听	听	听	听
Property, Plant and Equipment [Line Items]	听	听	听	听	听
Total property, plant and equipment	$ 611	听	$ 611	听	$ 552

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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