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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 |
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-31.1 |
EXHIBIT 31.1
CERTIFICATIONS
I, Jeffrey L. Bewkes, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Time Warner Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Date: April 26, 2018 |
By: |
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| Name: |
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| Title: | Chief Executive Officer Time Warner Inc. | |||||||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/26/18 | 4, 8-K | ||
| For Period end: | 3/31/18 | |||
| List all Filings | ||||