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

Quarterly report pursuant to Section 13 or 15(d)

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Financial Statements
Notes to Financial Statements
Accounting Policies
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Notes Details

ACCUMULATED OTHER COMPREHENSIVE INCOME - Changes in AOCI (loss) related to shareholders' equity (Details)

v3.24.2

ACCUMULATED OTHER COMPREHENSIVE INCOME - Changes in AOCI (loss) related to shareholders' equity (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]	听	听	听	听
Beginning balance	听	听	$ 1,657	听
Ending balance	$ 1,666	$ 1,643	1,666	$ 1,643
Foreign Currency Translation	听	听	听	听
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]	听	听	听	听
Beginning balance	(1)	(1)	0	(1)
Other comprehensive gain (loss) before reclassifications, net of tax	0	0	(1)	0
Ending balance	(1)	(1)	(1)	(1)
Derivative Instruments	听	听	听	听
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]	听	听	听	听
Beginning balance	(150)	(168)	(170)	(16)
Other comprehensive gain (loss) before reclassifications	2	(31)	(31)	(208)
Income tax benefit	0	7	8	51
Other comprehensive gain (loss) before reclassifications, net of tax	2	(24)	(23)	(157)
(Gains) losses reclassified from AOCI to net income	61	55	120	30
Income tax expense (benefit)	(16)	(13)	(30)	(7)
Net losses (gains) reclassified from AOCI to net income	45	42	90	23
Ending balance	(103)	(150)	(103)	(150)
Pension and OPEB	听	听	听	听
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]	听	听	听	听
Beginning balance	1,799	1,820	1,827	1,847
(Gains) losses reclassified from AOCI to net income	(39)	(36)	(77)	(71)
Income tax expense (benefit)	10	10	20	18
Net losses (gains) reclassified from AOCI to net income	(29)	(26)	(57)	(53)
Ending balance	$ 1,770	$ 1,794	$ 1,770	$ 1,794

- Definition

Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.

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