SEC Info - Warner Media, LLC - ‘10-Q’ for 3/31/18

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Warner Media, LLC – ‘10-Q’ for 3/31/18 – ‘EX-101.CAL’

On: Thursday, 4/26/18, at 1:36pm ET · For: 3/31/18 · Accession #: 1193125-18-134094 · File #: 1-15062

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/26/18  Warner Media, LLC                 10-Q        3/31/18   79:10M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    714K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     25K 
11: R1          Document and Entity Information                     HTML     43K 
12: R2          Consolidated Balance Sheet                          HTML    118K 
13: R3          Consolidated Balance Sheet (Parenthetical)          HTML     36K 
14: R4          Consolidated Statement Of Operations                HTML     79K 
15: R5          Consolidated Statement Of Comprehensive Income      HTML     65K 
16: R6          Consolidated Statement Of Cash Flows                HTML     91K 
17: R7          Consolidated Statement Of Equity                    HTML     44K 
18: R8          Consolidated Statement Of Equity Consolidated       HTML     24K 
                Statement of Equity (Parenthetical)                              
19: R9          Description of Business and Basis of Presentation   HTML     70K 
20: R10         Merger Agreement with AT&T                          HTML     29K 
21: R11         Investments                                         HTML     41K 
22: R12         Fair Value Measurement                              HTML    136K 
23: R13         Inventories and Theatrical Film and Television      HTML     53K 
                Production Costs                                                 
24: R14         Shareholders' Equity                                HTML     73K 
25: R15         Revenues                                            HTML    190K 
26: R16         Net Income Per Common Share                         HTML     41K 
27: R17         Derivative Instruments and Hedging Activities       HTML     48K 
28: R18         Equity-Based Compensation                           HTML     39K 
29: R19         Benefit Plans                                       HTML     38K 
30: R20         Restructuring and Severance Costs                   HTML     53K 
31: R21         Commitments and Contingencies                       HTML     40K 
32: R22         Related Party Transactions                          HTML     33K 
33: R23         Additional Financial Information                    HTML    109K 
34: R24         Supplementary Information - Condensed               HTML    616K 
                Consolidating Financial Statements                               
35: R25         Description of Business and Basis of Presentation   HTML     82K 
                (Policies)                                                       
36: R26         Description of Business and Basis of Presentation   HTML     61K 
                (Tables)                                                         
37: R27         Fair Value Measurement (Tables)                     HTML    135K 
38: R28         Inventories and Theatrical Film and Television      HTML     52K 
                Production Costs (Tables)                                        
39: R29         Shareholders' Equity (Tables)                       HTML     81K 
40: R30         Revenues (Tables)                                   HTML    201K 
41: R31         Net Income Per Common Share (Tables)                HTML     41K 
42: R32         Derivative Instruments and Hedging Activities       HTML     42K 
                (Tables)                                                         
43: R33         Equity-Based Compensation (Tables)                  HTML     34K 
44: R34         Benefit Plans (Tables)                              HTML     38K 
45: R35         Restructuring and Severance Costs (Tables)          HTML     55K 
46: R36         Related Party Transactions (Tables)                 HTML     31K 
47: R37         Additional Financial Information (Tables)           HTML    117K 
48: R38         Description of Business and Basis of Presentation   HTML     49K 
                1 (Details)                                                      
49: R39         Description of Business and Basis of Presentation   HTML     40K 
                2 (Details)                                                      
50: R40         Merger Agreement with AT&T (Details)                HTML     35K 
51: R41         Investments 1 (Details)                             HTML     67K 
52: R42         Investments 2 (Details)                             HTML     29K 
53: R43         Investments 3 (Details)                             HTML     41K 
54: R44         Investments 4 (Details)                             HTML     44K 
55: R45         Fair Value Measurement (Details)                    HTML    141K 
56: R46         Inventories and Theatrical Film and Television      HTML     66K 
                Production Costs (Details)                                       
57: R47         Shareholders' Equity (Details)                      HTML     98K 
58: R48         Revenues (Details)                                  HTML    127K 
59: R49         Revenues - Performance Obligations (Details)        HTML     66K 
60: R50         Revenues - Comparison of Current and Prior Revenue  HTML     60K 
                Recognition Guidance (Details)                                   
61: R51         Net Income Per Common Share (Details)               HTML     50K 
62: R52         Derivative Instruments and Hedging Activities       HTML     74K 
                (Details)                                                        
63: R53         Equity-Based Compensation (Details)                 HTML     58K 
64: R54         Benefit Plans (Details)                             HTML     38K 
65: R55         Restructuring and Severance Costs (Details)         HTML     39K 
66: R56         Accrued Restructuring and Severance Costs           HTML     44K 
                (Details)                                                        
67: R57         Commitments and Contingencies - Six Flags           HTML     30K 
                (Details)                                                        
68: R58         Commitments and Contingencies - Contingencies       HTML     27K 
                (Details)                                                        
69: R59         Commitments and Contingencies - Tax Uncertainties   HTML     36K 
                (Details)                                                        
70: R60         Commitments and Contingencies - Tax Uncertainties   HTML     27K 
                Settlement (Details)                                             
71: R61         Related Party Transactions (Details)                HTML     36K 
72: R62         Additional Financial Information (Details)          HTML    113K 
73: R63         Additional Financial Information - Segment          HTML     41K 
                Information (Details)                                            
74: R64         Supplementary Information - Condensed               HTML    173K 
                Consolidating Financial Statements - Balance Sheet               
                (Details)                                                        
75: R65         Supplementary Information - Condensed               HTML    107K 
                Consolidating Financial Statements - Statement of                
                Operations (Details)                                             
76: R66         Supplementary Information - Condensed               HTML    154K 
                Consolidating Financial Statements - Statement of                
                Cash Flows (Details)                                             
78: XML         IDEA XML File -- Filing Summary                      XML    145K 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
 5: EX-101.INS  XBRL Instance -- twx-20180331                        XML   3.72M 
 7: EX-101.CAL  XBRL Calculations -- twx-20180331_cal                XML    280K 
 8: EX-101.DEF  XBRL Definitions -- twx-20180331_def                 XML    753K 
 9: EX-101.LAB  XBRL Labels -- twx-20180331_lab                      XML   1.80M 
10: EX-101.PRE  XBRL Presentations -- twx-20180331_pre               XML   1.15M 
 6: EX-101.SCH  XBRL Schema -- twx-20180331                          XSD    172K 
79: ZIP         XBRL Zipped Folder -- 0001193125-18-134094-xbrl      Zip    290K

‘EX-101.CAL’ — XBRL Calculations — twx-20180331_cal

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Filing Submission 0001193125-18-134094 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Warner Media, LLC – ‘10-Q’ for 3/31/18 – ‘EX-101.CAL’

On: Thursday, 4/26/18, at 1:36pm ET · For: 3/31/18 · Accession #: 1193125-18-134094 · File #: 1-15062

Previous ‘10-Q’: ‘10-Q’ on 10/26/17 for 9/30/17 · Latest ‘10-Q’: This Filing

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-101.CAL’ — XBRL Calculations — twx-20180331_cal

This Exhibit is an XBRL XML File.

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents