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)

v3.23.2

ACCUMULATED OTHER COMPREHENSIVE INCOME - Changes in AOCI (loss) related to shareholders' equity (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]	听	听	听	听
Beginning balance	听	听	$ 1,830	听
Ending balance	$ 1,643	$ 658	1,643	$ 658
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	(1)	1
Other comprehensive income (loss) before reclassifications, net of tax	0	(2)	0	(2)
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	(168)	164	(16)	68
Other comprehensive income (loss) before reclassifications	(31)	(30)	(208)	138
Income tax	7	8	51	(31)
Other comprehensive income (loss) before reclassifications, net of tax	(24)	(22)	(157)	107
(Gains) losses reclassified from AOCI to net income	55	(42)	30	(84)
Income tax expense (benefit)	(13)	9	(7)	18
Net losses (gains) reclassified from AOCI to net income	42	(33)	23	(66)
Ending balance	(150)	109	(150)	109
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	1,820	550	1,847	549
(Gains) losses reclassified from AOCI to net income	(36)	0	(71)	1
Income tax expense (benefit)	10	0	18	0
Net losses (gains) reclassified from AOCI to net income	(26)	0	(53)	1
Ending balance	$ 1,794	$ 550	$ 1,794	$ 550

- Definition

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

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