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)

v3.22.0.1

Summary of Significant Accounting Policies (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Allowance for Doubtful Accounts Receivable, Current, Beginning Balance	$ 132	$ 129	$ 117
Charged to expense	55	92	130
Other	听	听	4
Deductions write-offs	(80)	(89)	(122)
Allowance for Doubtful Accounts Receivable, Current, Ending Balance	107	132	129
Inventory Valuation Reserves	135	181	听
Property, Plant and Equipment, Gross	2,601	2,989	听
Depreciation	167	199	$ 220
Land	听	听	听
Property, Plant and Equipment, Gross	116	133	听
Building and Building Improvements [Member]	听	听	听
Property, Plant and Equipment, Gross	998	1,291	听
Equipment [Member]	听	听	听
Property, Plant and Equipment, Gross	1,155	1,243	听
Projects in Progress	听	听	听
Property, Plant and Equipment, Gross	55	44	听
Finance lease ROU assets	听	听	听
Property, Plant and Equipment, Gross	$ 277	278	听
Minimum [Member] \| Building and Building Improvements [Member]	听	听	听
Property, Plant and Equipment, Useful Life	8 years	听	听
Minimum [Member] \| Equipment [Member]	听	听	听
Property, Plant and Equipment, Useful Life	2 years	听	听
Maximum [Member] \| Building and Building Improvements [Member]	听	听	听
Property, Plant and Equipment, Useful Life	20 years	听	听
Maximum [Member] \| Equipment [Member]	听	听	听
Property, Plant and Equipment, Useful Life	10 years	听	听
Fair Value Option Securities	听	听	听
Equity Securities, FV-NI	$ 0	$ 0	听

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