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

INCOME TAXES (Narrative) (Details)

v3.22.0.1

INCOME TAXES (Narrative) (Details) - USD ($)	12 Months Ended
INCOME TAXES (Narrative) (Details) - USD ($)	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Tax Contingency [Line Items]	听	听	听	听
Domestic operating loss carryforward	$ 2,081,000,000	$ 7,444,000,000	听	听
Foreign operating loss carryforward	1,407,000,000	1,592,000,000	听	听
Interest expense limitation carryforward	18,000,000	80,000,000	听	听
Deferred tax asset valuation allowance	409,000,000	836,000,000	$ 441,000,000	$ 1,287,000,000
Undistributed earnings of foreign subsidiaries	0	0	听	听
Dissolution of entities	听	听	听	听
Income Tax Contingency [Line Items]	听	听	听	听
Luxembourg legal entity reduction, valuation release	0	0	(846,000,000)	听
State and Local Jurisdiction	听	听	听	听
Income Tax Contingency [Line Items]	听	听	听	听
Deferred tax asset valuation allowance	$ 70,000,000	$ 98,000,000	听	听
LUXEMBOURG \| Dissolution of entities	听	听	听	听
Income Tax Contingency [Line Items]	听	听	听	听
Change in valuation allowance	听	听	(1,300,000,000)	听
LUXEMBOURG \| Intercompany notes	听	听	听	听
Income Tax Contingency [Line Items]	听	听	听	听
Change in valuation allowance	听	听	$ 447,000,000	听

- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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