Warner Bros. Discovery, Inc. Variable Interest Entity, Carrying Amount of Assets, Unconsolidated VIE (Deprecated 2009-01-31)
Warner Bros. Discovery, Inc. (WBD) reported Variable Interest Entity, Carrying Amount of Assets, Unconsolidated VIE (Deprecated 2009-01-31) of $780.00 million for the 3-month period ending 2011-03-31, per its 10-Q filed 2011-04-29.
Discontinued › Notes › Consolidation and Presentation of Financial Statements › Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure
us-gaap:VariableInterestEntityCarryingAmountOfCollateralizedAssetsUnconsolidatedVIE · last filed 2011-04-29
- Warner Bros. Discovery, Inc. variable interest entity, carrying amount of assets, unconsolidated vie (deprecated 2009-01-31) for the quarter ending 2011-03-31 was $780.00M.
- Warner Bros. Discovery, Inc. variable interest entity, carrying amount of assets, unconsolidated vie (deprecated 2009-01-31) for the quarter ending 2010-12-31 was $20.00M.
- Warner Bros. Discovery, Inc. variable interest entity, carrying amount of assets, unconsolidated vie (deprecated 2009-01-31) for the quarter ending 2010-09-30 was $14.00M.
- Warner Bros. Discovery, Inc. variable interest entity, carrying amount of assets, unconsolidated vie (deprecated 2009-01-31) for fiscal 2009 was $391.00M.
| Period end | Variable Interest Entity, Carrying Amount of Assets, Unconsolidated VIE (Deprecated 2009-01-31) 3 month | Variable Interest Entity, Carrying Amount of Assets, Unconsolidated VIE (Deprecated 2009-01-31) 6 month | Variable Interest Entity, Carrying Amount of Assets, Unconsolidated VIE (Deprecated 2009-01-31) 9 month | Variable Interest Entity, Carrying Amount of Assets, Unconsolidated VIE (Deprecated 2009-01-31) 12 month | Variable Interest Entity, Carrying Amount of Assets, Unconsolidated VIE (Deprecated 2009-01-31) 12 month as first filed |
|---|---|---|---|---|---|
| 2011-03-31 | $780.00M 10-Q · filed 2011-04-29 | $800.00M derived: sum of 2 quarters · filed 2011-04-29 | $814.00M derived: sum of 3 quarters · filed 2011-04-29 | ||
| 2010-12-31 | $20.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2011-04-29 | $34.00M derived: sum of 2 quarters · filed 2011-04-29 | $453.00M 10-Q · filed 2011-04-29 | ||
| 2010-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $433.00M 10-Q · filed 2010-11-02 | |||
| 2010-06-30 | $419.00M 10-Q · filed 2010-08-03 | ||||
| 2009-12-31 | $391.00M 10-K · filed 2011-02-18 | $395.00M 10-Q · filed 2010-08-03 |
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