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

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

v3.24.3

ACCUMULATED OTHER COMPREHENSIVE INCOME - Changes in AOCI (loss) related to shareholders' equity (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 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	$ 1,640	$ 1,647	1,640	$ 1,647
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 Income (Loss), before Reclassifications, Net of Tax	1	0	0	0
Ending balance	0	(1)	0	(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	(103)	(150)	(170)	(16)
Other comprehensive loss before reclassifications	(36)	(21)	(67)	(229)
Income tax benefit	9	5	17	56
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	(27)	(16)	(50)	(173)
(Gains) losses reclassified from AOCI to net income	38	63	158	93
Income tax expense (benefit)	(9)	(16)	(39)	(23)
Net losses (gains) reclassified from AOCI to net income	29	47	119	70
Ending balance	(101)	(119)	(101)	(119)
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	1,770	1,794	1,827	1,847
(Gains) losses reclassified from AOCI to net income	(37)	(35)	(114)	(106)
Income tax expense (benefit)	8	8	28	26
Net losses (gains) reclassified from AOCI to net income	(29)	(27)	(86)	(80)
Ending balance	$ 1,741	$ 1,767	$ 1,741	$ 1,767

- Definition

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

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