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

Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS - Preliminary purchase price allocation (Details)

ACQUISITIONS - Preliminary purchase price allocation (Details) - USD ($) $ in Millions	13 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Mar. 31, 2021	Nov. 18, 2021	Dec. 09, 2020	Mar. 13, 2020
Business Acquisition [Line Items]	听	听	听	听	听	听
Goodwill	$ 1,130	$ 1,116	听	听	听	听
Measurement Period Adjustments, Other non-current liabilities	听	听	$ (72)	听	听	听
Ferrous Processing and Trading	听	听	听	听	听	听
Business Acquisition [Line Items]	听	听	听	听	听	听
Cash and cash equivalents	9	听	听	$ 9	听	听
Accounts receivable, net	235	听	听	233	听	听
Inventories	135	听	听	137	听	听
Other current assets	3	听	听	4	听	听
Property, plant and equipment	191	听	听	179	听	听
Other non-current assets	72	听	听	74	听	听
Accounts payable	(122)	听	听	(122)	听	听
Accrued employment costs	(8)	听	听	(8)	听	听
Other current liabilities	(6)	听	听	(9)	听	听
Other non-current liabilities	(21)	听	听	(21)	听	听
Net identifiable assets acquired	488	听	听	476	听	听
Goodwill	293	听	听	279	听	听
Total net assets acquired	781	听	听	$ 755	听	听
Measurement Period Adjustments, Cash and cash equivalents	0	听	听	听	听	听
Measurement Period Adjustments, Accounts receivable, net	(2)	听	听	听	听	听
Measurement Period Adjustments, Inventories	(2)	听	听	听	听	听
Measurement Period Adjustments, Other current assets	(1)	听	听	听	听	听
Measurement Period Adjustments, Property, plant and equipment	12	听	听	听	听	听
Measurement Period Adjustments, Other non-current assets	(2)	听	听	听	听	听
Measurement Period Adjustments, Accounts payable	0	听	听	听	听	听
Measurement Period Adjustments, Accrued employment costs	0	听	听	听	听	听
Measurement Period Adjustments, Other current liabilities	3	听	听	听	听	听
Measurement Period Adjustments, Other non-current liabilities	0	听	听	听	听	听
Measurement Period Adjustments, Net identifiable assets acquired	12	听	听	听	听	听
Measurement Period Adjustments, Goodwill	14	听	听	听	听	听
Measurement Period Adjustments, Total net assets acquired	$ 26	听	听	听	听	听
ArcelorMittal USA	听	听	听	听	听	听
Business Acquisition [Line Items]	听	听	听	听	听	听
Cash and cash equivalents	听	35	听	听	$ 35	听
Accounts receivable, net	听	346	听	听	349	听
Inventories	听	2,129	听	听	2,115	听
Other current assets	听	36	听	听	34	听
Property, plant and equipment	听	4,404	听	听	4,017	听
Deferred income taxes	听	285	听	听	0	听
Other non-current assets	听	165	听	听	158	听
Accounts payable	听	(728)	听	听	(736)	听
Accrued employment costs	听	(266)	听	听	(271)	听
State and local taxes	听	(76)	听	听	(76)	听
Other current liabilities	听	(430)	听	听	(453)	听
Pension liability, non-current	听	(730)	听	听	(730)	听
OPEB liability, non-current	听	(2,465)	听	听	(2,465)	听
Other non-current liabilities	听	(769)	听	听	(598)	听
Noncontrolling interest	听	(8)	听	听	(13)	听
Net identifiable assets acquired	听	1,944	听	听	1,366	听
Goodwill	听	660	听	听	1,230	听
Total net assets acquired	听	2,604	听	听	$ 2,596	听
Measurement Period Adjustments, Cash and cash equivalents	听	0	听	听	听	听
Measurement Period Adjustments, Accounts receivable, net	听	(3)	听	听	听	听
Measurement Period Adjustments, Inventories	听	14	听	听	听	听
Measurement Period Adjustments, Other current assets	听	2	听	听	听	听
Measurement Period Adjustments, Property, plant and equipment	听	387	听	听	听	听
Measurement Period Adjustments, Deferred income taxes	听	285	听	听	听	听
Measurement Period Adjustments, Other non-current assets	听	7	听	听	听	听
Measurement Period Adjustments, Accounts payable	听	8	听	听	听	听
Measurement Period Adjustments, Accrued employment costs	听	5	听	听	听	听
Measurement Period Adjustments, State and local taxes	听	0	听	听	听	听
Measurement Period Adjustments, Other current liabilities	听	23	听	听	听	听
Measurement Period Adjustments, Pension liability, non-current	听	0	听	听	听	听
Measurement Period Adjustments, OPEB liability, non-current	听	0	听	听	听	听
Measurement Period Adjustments, Other non-current liabilities	听	(171)	听	听	听	听
Measurement Period Adjustments, Noncontrolling interest	听	21	听	听	听	听
Measurement Period Adjustments, Net identifiable assets acquired	听	578	听	听	听	听
Measurement Period Adjustments, Goodwill	听	(570)	听	听	听	听
Measurement Period Adjustments, Total net assets acquired	听	$ 8	听	听	听	听
AK Steel	听	听	听	听	听	听
Business Acquisition [Line Items]	听	听	听	听	听	听
Cash and cash equivalents	听	听	39	听	听	$ 38
Accounts receivable, net	听	听	664	听	听	666
Inventories	听	听	1,320	听	听	1,563
Other current assets	听	听	52	听	听	68
Property, plant and equipment	听	听	2,274	听	听	2,184
Deferred income taxes	听	听	69	听	听	0
Other non-current assets	听	听	471	听	听	475
Accounts payable	听	听	(644)	听	听	(636)
Accrued employment costs	听	听	(93)	听	听	(94)
State and local taxes	听	听	(31)	听	听	(35)
Other current liabilities	听	听	(274)	听	听	(276)
Long-term debt	听	听	(1,179)	听	听	(1,179)
Pension liability, non-current	听	听	(463)	听	听	(473)
OPEB liability, non-current	听	听	(408)	听	听	(400)
Other non-current liabilities	听	听	(435)	听	听	(507)
Noncontrolling interest	听	听	(1)	听	听	0
Net identifiable assets acquired	听	听	1,361	听	听	1,394
Goodwill	听	听	174	听	听	141
Total net assets acquired	听	听	1,535	听	听	$ 1,535
Measurement Period Adjustments, Cash and cash equivalents	听	听	1	听	听	听
Measurement Period Adjustments, Accounts receivable, net	听	听	(2)	听	听	听
Measurement Period Adjustments, Inventories	听	听	243	听	听	听
Measurement Period Adjustments, Other current assets	听	听	16	听	听	听
Measurement Period Adjustments, Property, plant and equipment	听	听	90	听	听	听
Measurement Period Adjustments, Deferred income taxes	听	听	69	听	听	听
Measurement Period Adjustments, Other non-current assets	听	听	4	听	听	听
Measurement Period Adjustments, Accounts payable	听	听	8	听	听	听
Measurement Period Adjustments, Accrued employment costs	听	听	1	听	听	听
Measurement Period Adjustments, State and local taxes	听	听	4	听	听	听
Measurement Period Adjustments, Other current liabilities	听	听	2	听	听	听
Measurement Period Adjustments, Long-term debt	听	听	0	听	听	听
Measurement Period Adjustments, Pension liability, non-current	听	听	10	听	听	听
Measurement Period Adjustments, OPEB liability, non-current	听	听	(8)	听	听	听
Measurement Period Adjustments, Noncontrolling interest	听	听	1	听	听	听
Measurement Period Adjustments, Net identifiable assets acquired	听	听	(33)	听	听	听
Measurement Period Adjustments, Goodwill	听	听	33	听	听	听
Measurement Period Adjustments, Total net assets acquired	听	听	$ 0	听	听	听