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

Income Taxes - Deferred Taxes (Details)

v3.19.3.a.u2

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Components of Deferred Tax Assets and Liabilities [Abstract]	听	听
Tax losses and capital loss carryforwards	$ 314	$ 177
Foreign tax credit carryforwards	154	121
Accrued stock compensation	22	30
Operating lease liability	84	听
Other accrued liabilities	48	65
Other future deductible amounts	186	110
Deferred tax assets	808	503
Valuation allowance	(205)	(154)
Net deferred tax assets	603	349
Investments	122	55
Intangible assets	856	1,123
Fixed assets	106	听
Discount on exchangeable debentures	1,047	1,067
Other	153	29
Deferred tax liabilities	2,284	2,274
Deferred tax liabilities	1,681	$ 1,925
Valuation Allowance, Deferred Tax Asset, Change in Amount	51	听
Deferred tax assets net operating loss subject to expiration	262	听
Deferred tax assets, net operating loss not subject to expiration	52	听
Operating Loss Carryforwards, Valuation Allowance	126	听
Foreign tax credit carryforward valuation allowance	$ 79	听

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