含羞草传媒. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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Commitments and Contingencies - Gain on Sale Leaseback Transaction (Details)

v3.24.1.u1

Commitments and Contingencies - Gain on Sale Leaseback Transaction (Details) $ in Millions	1 Months Ended		3 Months Ended
	Feb. 29, 2024 USD ($)	Jan. 31, 2023 USD ($) item property	Mar. 31, 2024 USD ($)	Mar. 31, 2023 USD ($)	Dec. 31, 2023 USD ($)	Oct. 31, 2022 USD ($)
Lessee, Lease, Description [Line Items]	听	听	听	听	听	听
Proceeds from sale of fixed assets	听	听	$ 6	$ 198	听	听
Sale leaseback gain	听	听	1	113	听	听
Operating lease right-of-use assets	听	听	629	听	$ 635	听
Operating lease liabilities	听	听	$ 617	听	$ 615	听
Foreign Exchange Forward	听	听	听	听	听	听
Lessee, Lease, Description [Line Items]	听	听	听	听	听	听
Derivative, notional amount	听	听	听	听	听	$ 167
Payment for net cash settlement of derivative	听	$ 12	听	听	听	听
QVC	听	听	听	听	听	听
Lessee, Lease, Description [Line Items]	听	听	听	听	听	听
Number of properties sold \| property	听	2	听	听	听	听
Initial term of lease (in years)	听	20 years	听	听	听	听
Operating lease, existence of option to extend	听	true	听	听	听	听
Maximum number of consecutive terms eligible for extension \| item	听	4	听	听	听	听
Renewal term	听	5 years	听	听	听	听
QVC \| German Facility	听	听	听	听	听	听
Lessee, Lease, Description [Line Items]	听	听	听	听	听	听
Proceeds from sale of fixed assets	$ 6	$ 102	听	听	听	听
Initial term of lease (in years)	听	听	2 years	听	听	听
Sale leaseback gain	$ 1	听	听	69	听	听
Operating lease right-of-use assets	听	听	$ 1	42	听	听
Operating lease liabilities	听	听	$ 1	42	听	听
QVC \| United Kingdom Facility	听	听	听	听	听	听
Lessee, Lease, Description [Line Items]	听	听	听	听	听	听
Proceeds from sale of fixed assets	听	$ 80	听	听	听	听
Sale leaseback gain	听	听	听	44	听	听
Operating lease right-of-use assets	听	听	听	32	听	听
Operating lease liabilities	听	听	听	$ 32	听	听

- Definition

The maximum number of consecutive terms for the lease that are eligible to be extended.

+ References

No definition available.

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- Definition

Represents the number of properties sold.

+ References

No definition available.

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- Definition

Nominal or face amount used to calculate payment on derivative.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Indicates (true false) whether lessee has option to extend operating lease.

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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+ References

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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- Definition

The cash outflow for derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.

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The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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- Definition

Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale.

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