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Live Nation Entertainment, Inc. – ‘10-Q’ for 6/30/21 – ‘JSON’

On:  Tuesday, 8/3/21, at 4:30pm ET   ·   For:  6/30/21   ·   Accession #:  1335258-21-105   ·   File #:  1-32601

Previous ‘10-Q’:  ‘10-Q’ on 5/6/21 for 3/31/21   ·   Next:  ‘10-Q’ on 11/4/21 for 9/30/21   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   5 References:   

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

 8/03/21  Live Nation Entertainment, Inc.   10-Q        6/30/21   75:8.8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.11M 
 2: EX-10.1     Employment Agreement                                HTML     77K 
 3: EX-10.2     First Amendment to Employment Agreement             HTML     26K 
 4: EX-10.3     Second Amendment to Employment Agreement            HTML     28K 
 5: EX-31.1     Certification of Chief Executive Officer            HTML     24K 
 6: EX-31.2     Certification of Chief Financial Officer            HTML     24K 
 7: EX-32.1     Section 1350 Certification of Chief Executive       HTML     22K 
                Officer                                                          
 8: EX-32.2     Section 1350 Certification of Chief Financial       HTML     22K 
                Officer                                                          
15: R1          Document                                            HTML     73K 
16: R2          Consolidated Balance Sheets (Unaudited)             HTML    153K 
17: R3          Consolidated Balance Sheets (Unaudited)             HTML     23K 
                (Parenthetical)                                                  
18: R4          Consolidated Statements of Operations (Unaudited)   HTML    117K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     54K 
                (Loss) (Unaudited)                                               
20: R6          Consolidated Statements of Changes in Equity        HTML    178K 
                (Unaudited)                                                      
21: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    126K 
22: R8          Basis of Presentation and Other Information         HTML     32K 
23: R9          Impact of the Global Covid-19 Pandemic              HTML     27K 
24: R10         Long-Lived Assets                                   HTML    127K 
25: R11         Leases                                              HTML     51K 
26: R12         Long-Term Debt                                      HTML     49K 
27: R13         Fair Value Measurements                             HTML     56K 
28: R14         Commitments and Contingent Liabilities              HTML     29K 
29: R15         Equity                                              HTML     49K 
30: R16         Revenue Recognition                                 HTML     76K 
31: R17         Stock-Based Compensation                            HTML     33K 
32: R18         Segment Data                                        HTML    160K 
33: R19         Basis of Presentation and Other Information (Basis  HTML     24K 
                of Presentation and Other Information) (Policies)                
34: R20         Leases (Policies)                                   HTML     22K 
35: R21         Long-Lived Assets (Long-Lived Assets) (Tables)      HTML    128K 
36: R22         Leases (Tables)                                     HTML     55K 
37: R23         Long-Term Debt (Tables)                             HTML     52K 
38: R24         FAIR VALUE MEASUREMENTS Fair Value Measurements     HTML     58K 
                (Tables)                                                         
39: R25         EQUITY Equity (Tables)                              HTML     46K 
40: R26         REVENUE RECOGNITION Revenue Recognition (Tables)    HTML     65K 
41: R27         Stock-Based Compensation (Tables)                   HTML     34K 
42: R28         SEGMENT DATA Segment Data (Tables)                  HTML    155K 
43: R29         Basis of Presentation and Other Information (Basis  HTML     27K 
                of Presentation and Other Information) (Details)                 
44: R30         Impact of the Global Covid-19 Pandemic (Operating   HTML     35K 
                Results) (Details)                                               
45: R31         Long-Lived Assets (Narrative) (Details)             HTML     30K 
46: R32         Long-Lived Assets (Property, Plant and Equipment)   HTML     37K 
                (Details)                                                        
47: R33         Long-Lived Assets (Definite-lived Intangibles)      HTML    115K 
                (Details)                                                        
48: R34         Long-Lived Assets (Definite-lived Intangibles       HTML     24K 
                Amortization) (Details)                                          
49: R35         Long-Lived Assets (Goodwill) (Details)              HTML     53K 
50: R36         Long-Lived Assets (Investments in Nonconsolidated   HTML     30K 
                Affiliates) (Details)                                            
51: R37         Leases (Significant Components Of Operating Lease   HTML     29K 
                Expense) (Details)                                               
52: R38         Leases (Supplemental Cash Flow Information For      HTML     25K 
                Operating Leases) (Details)                                      
53: R39         Leases (Future Maturities of Operating Lease        HTML     39K 
                Liabilities) (Details)                                           
54: R40         Leases (Weighted Average Remaining Lease Term and   HTML     33K 
                Discount Rate for Operating Leases) (Details)                    
55: R41         (Issuance of Debt Narrative) (Details)              HTML     31K 
56: R42         (Schedule of Long-Term Debt) (Details)              HTML     51K 
57: R43         (Future of Maturities of Long-Term Debt) (Details)  HTML     39K 
58: R44         3.75% Senior Secured Notes Due 2028 (Details)       HTML     46K 
59: R45         Fair Value Measurements (Assets and Liabilities     HTML     26K 
                Measured On A Recurring Basis) (Details)                         
60: R46         Fair Value Measurements (Fair Value of Debt)        HTML     40K 
                (Details)                                                        
61: R47         Fair Value Measurements (Fair Value Measured On A   HTML     34K 
                Non-Recurring Basis) (Details)                                   
62: R48         Equity (Accumulated Other Comprehensive Loss)       HTML     45K 
                (Details)                                                        
63: R49         Equity (Antidilutive Securities Excluded from       HTML     32K 
                Computation of Earnings per Share) (Details)                     
64: R50         Revenue Recognition (Concerts Revenue) (Details)    HTML     37K 
65: R51         Revenue Recognition (Ticketing Revenue) (Details)   HTML     35K 
66: R52         Revenue Recognition (Ticketing Contract Advances)   HTML     32K 
                (Details)                                                        
67: R53         Revenue Recognition (Sponsorship & Advertising      HTML     35K 
                Revenue) (Details)                                               
68: R54         Revenue Recognition (Performance Obligation)        HTML     32K 
                (Details)                                                        
69: R55         Revenue Recognition (Deferred Revenue) (Details)    HTML     43K 
70: R56         Stock-Based Compensation (Summary of stock-based    HTML     29K 
                compensation expense) (Details)                                  
71: R57         SEGMENT DATA Segment Data (Details)                 HTML     86K 
73: XML         IDEA XML File -- Filing Summary                      XML    131K 
14: XML         XBRL Instance -- lyv-20210630_htm                    XML   2.36M 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX     90K 
10: EX-101.CAL  XBRL Calculations -- lyv-20210630_cal                XML    186K 
11: EX-101.DEF  XBRL Definitions -- lyv-20210630_def                 XML    478K 
12: EX-101.LAB  XBRL Labels -- lyv-20210630_lab                      XML   1.46M 
13: EX-101.PRE  XBRL Presentations -- lyv-20210630_pre               XML    862K 
 9: EX-101.SCH  XBRL Schema -- lyv-20210630                          XSD    162K 
74: JSON        XBRL Instance as JSON Data -- MetaLinks              357±   520K 
75: ZIP         XBRL Zipped Folder -- 0001335258-21-000105-xbrl      Zip    325K 


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}


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