含羞草传媒. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Summary of Significant Accounting Policies (Details)

v3.19.3.a.u2

Summary of Significant Accounting Policies (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Allowance for Doubtful Accounts Receivable, Current, Beginning Balance	$ 117	$ 92	$ 99
Provision for Doubtful Accounts	130	123	73
Other	4	3	(1)
Deductions write-offs	(122)	(101)	(79)
Allowance for Doubtful Accounts Receivable, Current, Ending Balance	129	117	92
Inventory Valuation Reserves	152	151	听
Property, Plant and Equipment, Gross	2,806	2,685	听
Depreciation	220	211	$ 176
Land	听	听	听
Property, Plant and Equipment, Gross	128	128	听
Building and Improvements	听	听	听
Property, Plant and Equipment, Gross	1,204	1,194	听
Support Equipment	听	听	听
Property, Plant and Equipment, Gross	1,023	1,302	听
Projects in Progress	听	听	听
Property, Plant and Equipment, Gross	169	61	听
Finance lease ROU assets (4)	听	听	听
Property, Plant and Equipment, Gross	$ 282	听	听
Minimum \| Building and Improvements	听	听	听
Property, Plant and Equipment, Useful Life	3 years	听	听
Minimum \| Support Equipment	听	听	听
Property, Plant and Equipment, Useful Life	2 years	听	听
Maximum \| Building and Improvements	听	听	听
Property, Plant and Equipment, Useful Life	39 years	听	听
Maximum \| Support Equipment	听	听	听
Property, Plant and Equipment, Useful Life	15 years	听	听
Fair Value Option Securities	听	听	听
Equity Securities, FV-NI	$ 0	$ 0	听

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The amount of other adjustments to the allowance for doubtful accounts.

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