花都影视 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

Leases - Effect of adoption (Details)

v3.19.3.a.u2

Leases - Effect of adoption (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2019	Jan. 01, 2019	Dec. 31, 2018
Assets	听	听	听
Other current assets	$ 416	$ 358	$ 360
Property and equipment, at cost	3,780	3,394	3,765
Accumulated depreciation	(1,518)	(1,281)	(1,296)
Other assets	2,013	2,257	1,861
Liabilities	听	听	听
Current portion of debt	60	13	17
Other current liabilities	94	68	32
Long-term debt	15,416	13,370	13,371
Other long-term liabilities	1,047	873	864
Retained earnings	$ 13,748	13,642	$ 13,644
Practical expedients to not reassess	true	听	听
Practical expedient entities to use hindsight	true	听	听
Operating lease, existence of option to extend	true	听	听
Finance lease, existence of option to extend	true	听	听
Operating lease, existence of option to terminate	true	听	听
Finance lease, existence of option to terminate	true	听	听
Minimum	听	听	听
Liabilities	听	听	听
Operating lease, remaining lease term	1 year	听	听
Finance lease, remaining lease term	1 year	听	听
Maximum	听	听	听
Liabilities	听	听	听
Operating lease, remaining lease term	40 years	听	听
Finance lease, remaining lease term	40 years	听	听
Option to extend period - Operating	10 years	听	听
Option to extend period - Finance	10 years	听	听
Operating lease, terminate term	1 year	听	听
Finance lease, terminate term	1 year	听	听
ASU 2016-02 \| Adjustment	听	听	听
Assets	听	听	听
Other current assets	听	(2)	听
Property and equipment, at cost	听	(371)	听
Accumulated depreciation	听	15	听
Other assets	听	396	听
Liabilities	听	听	听
Current portion of debt	听	(4)	听
Other current liabilities	听	36	听
Long-term debt	听	(1)	听
Other long-term liabilities	听	9	听
Retained earnings	听	$ (2)	听

- Definition

Remaining term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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