Minimum percentage of each interest payment due for each tranche.

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The amount of payments from cash and marketable investment securities for asset purchase.

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The amount of payments from related party loan for asset purchase.

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Percentage of paid in kind interest.

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Contractual interest rate for funds borrowed, under the debt agreement.

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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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Amount of liabilities classified as other.

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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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Long-Term Debt and Finance Lease Obligations - Intercompany Loan (Details) - USD ($) $ in Millions		6 Months Ended	186 Months Ended
	Feb. 11, 2022	Jun. 30, 2023	Jun. 30, 2023
Debt Instrument
Interest rate (as a percent)		0.25%	0.25%
Payment to customer			$ 30,000
DISH DBS Corporation ("DBS")
Debt Instrument
Minimum interest payment due (in percent)		50.00%
Interest payment in kind (in percent)		0.75%
5 1/4% Senior Secured Notes due 2026 \| DISH DBS Corporation ("DBS")
Debt Instrument
Interest rate (as a percent)		5.25%	5.25%
5 3/4% Senior Secured Notes due 2028 \| DISH DBS Corporation ("DBS")
Debt Instrument
Interest rate (as a percent)		5.75%	5.75%
11 3/4% Senior Secured Notes due 2027
Debt Instrument
Interest rate (as a percent)		11.75%	11.75%
Intercompany Loan \| DISH DBS Corporation ("DBS")
Debt Instrument
Additional debt	$ 1,500
Outstanding amount		$ 7,382	$ 7,382
Intercompany Loan \| DISH DBS Corporation ("DBS") \| Ghz 3.45 to 3.55
Debt Instrument
Cash proceeds		6,750
Cash and marketable investment securities paid		455
Payment to customer		$ 7,205