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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- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)
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Notes Details

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

v3.22.2.2

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in AOCI (loss) related to shareholders' equity (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]	听	听	听	听
Beginning balance	听	听	$ 618	听
Ending balance	$ 810	$ 23	810	$ 23
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)	2	1	3
Other comprehensive income before reclassifications, net of tax	(2)	0	(4)	(1)
Ending balance	(3)	2	(3)	2
Derivative Instruments	听	听	听	听
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]	听	听	听	听
Beginning balance	109	53	68	(1)
Other comprehensive income before reclassifications	154	118	292	192
Income tax	(38)	(25)	(69)	(40)
Other comprehensive income before reclassifications, net of tax	116	93	223	152
(Gains) losses reclassified from AOCI to net income	(74)	(13)	(158)	(19)
Income tax expense (benefit)	19	3	37	4
Net losses (gains) reclassified from AOCI to net income	(55)	(10)	(121)	(15)
Ending balance	170	136	170	136
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	550	(121)	549	(135)
Other comprehensive income before reclassifications	119	0	119	0
Income tax	(28)	0	(28)	0
Other comprehensive income before reclassifications, net of tax	91	0	91	0
(Gains) losses reclassified from AOCI to net income	3	8	4	26
Income tax expense (benefit)	(1)	(2)	(1)	(6)
Net losses (gains) reclassified from AOCI to net income	2	6	3	20
Ending balance	$ 643	$ (115)	$ 643	$ (115)

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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