SEC Info - Live Nation Entertainment, Inc. - ‘10-Q’ for 3/31/18

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Live Nation Entertainment, Inc. – ‘10-Q’ for 3/31/18 – ‘EX-101.SCH’

On: Thursday, 5/3/18, at 4:32pm ET · For: 3/31/18 · Accession #: 1335258-18-64 · File #: 1-32601

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

 5/03/18  Live Nation Entertainment, Inc.   10-Q        3/31/18   72:11M

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    507K 
 2: 10-Q        10-Q Courtesy PDF -- lyv201833110q                   PDF   1.10M 
 3: EX-10.1     Indenture 5.625% Senior Notes                       HTML    598K 
 4: EX-10.2     Indenture 2.5% Convertible Senior Notes             HTML    544K 
 5: EX-10.3     Amendment No. 5 to the Credit Agreement             HTML   1.10M 
 6: EX-10.4     Second Supplemental Indenture                       HTML     84K 
 7: EX-10.5     Seventh Supplemental Indenture                      HTML     86K 
 8: EX-31.1     Certification of Chief Executive Officer            HTML     27K 
 9: EX-31.2     Certification of Chief Financial Officer            HTML     27K 
10: EX-32.1     Section 1350 Certification of Chief Executive       HTML     23K 
                Officer                                                          
11: EX-32.2     Section 1350 Certification of Chief Financial       HTML     23K 
                Officer                                                          
18: R1          Document and Entity Information                     HTML     46K 
19: R2          Consolidated Balance Sheets (Unaudited)             HTML    136K 
20: R3          Consolidated Balance Sheets (Unaudited)             HTML     24K 
                (Parenthetical)                                                  
21: R4          Consolidated Statements of Operations (Unaudited)   HTML     82K 
22: R5          Consolidated Statements of Comprehensive Loss       HTML     40K 
                (Unaudited)                                                      
23: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     99K 
24: R7          Basis of Presentation and Other Information         HTML     63K 
25: R8          Long-Lived Assets                                   HTML    154K 
26: R9          Long-Term Debt Long-Term Debt                       HTML     70K 
27: R10         Fair Value Measurements                             HTML     45K 
28: R11         Commitments and Contingent Liabilities              HTML     30K 
29: R12         Income Taxes Income Taxes                           HTML     29K 
30: R13         Equity                                              HTML     86K 
31: R14         Revenue Recognition Revenue Recognition             HTML     67K 
32: R15         Segment Data                                        HTML    127K 
33: R16         Subsequent Event Subsequent Event                   HTML     25K 
34: R17         BASIS OF PRESENTATION AND OTHER INFORMATION Basis   HTML     55K 
                of Presentation and Other Information (Policies)                 
35: R18         BASIS OF PRESENTATION AND OTHER INFORMATION Basis   HTML     46K 
                of Presentation and Other Information (Tables)                   
36: R19         LONG-LIVED ASSETS Long-Lived Assets (Tables)        HTML    158K 
37: R20         LONG-TERM DEBT Long-Term Debt (Tables)              HTML     64K 
38: R21         FAIR VALUE MEASUREMENTS Fair Value Measurements     HTML     45K 
                (Tables)                                                         
39: R22         EQUITY Equity (Tables)                              HTML     88K 
40: R23         Revenue Recognition (Tables)                        HTML     59K 
41: R24         SEGMENT DATA Segment Data (Tables)                  HTML    125K 
42: R25         BASIS OF PRESENTATION AND OTHER INFORMATION Basis   HTML     26K 
                of Presentation and Other Information (Details)                  
43: R26         BASIS OF PRESENTATION AND OTHER INFORMATION New     HTML     41K 
                Revenue Recognition Guidance (Details)                           
44: R27         Long-Lived Assets (Definite-lived Intangibles)      HTML     86K 
                (Details)                                                        
45: R28         Long-Lived Assets (Definite-lived Intangibles       HTML     25K 
                Amortization) (Details)                                          
46: R29         Long-Lived Assets (Goodwill) (Details)              HTML     49K 
47: R30         Long-Lived Assets (Investments in Nonconsolidated   HTML     32K 
                Affiliates) (Details)                                            
48: R31         Long-Term Debt (Debt Additions and Repayments)      HTML     47K 
                (Details)                                                        
49: R32         Long-Term Debt (Schedule of Long-Term Debt)         HTML     50K 
                (Details)                                                        
50: R33         Long-Term Debt (Future Maturities of Long-Term      HTML     41K 
                Debt) (Details)                                                  
51: R34         Long-Term Debt (5.625% Senior Notes Due 2026)       HTML     39K 
                (Details)                                                        
52: R35         Long-Term Debt (2.5% Convertible Senior Notes Due   HTML     47K 
                2023) (Details)                                                  
53: R36         Long-Term Debt (Schedule of Debt Interest Expense)  HTML     33K 
                (Details)                                                        
54: R37         Long-Term Debt (2.5% Convertible Senior Notes Due   HTML     33K 
                2019) (Details)                                                  
55: R38         Fair Value Measurements (Assets Measured on         HTML     26K 
                Recurring Basis) (Details)                                       
56: R39         Fair Value Measurements (Fair Value of Debt)        HTML     42K 
                (Details)                                                        
57: R40         COMMITMENTS AND CONTINGENT LIABILITIES Leases and   HTML     46K 
                Contracts (Details)                                              
58: R41         Income Taxes (Narrative) (Details)                  HTML     24K 
59: R42         Equity (Equity and Redeemable Noncontrolling        HTML    100K 
                Interests) (Details)                                             
60: R43         Equity (Accumulated Other Comprehensive Loss)       HTML     33K 
                (Details)                                                        
61: R44         Equity (Antidilutive Securities Excluded from       HTML     32K 
                Computation of Earnings per Share) (Details)                     
62: R45         Revenue Recognition (Concerts Revenue) (Details)    HTML     31K 
63: R46         Revenue Recognition (Sponsorship & Advertising      HTML     28K 
                Revenue) (Details)                                               
64: R47         Revenue Recognition (Performance Obligation)        HTML     33K 
                (Details)                                                        
65: R48         Revenue Recognition (Ticketing Revenue) (Details)   HTML     28K 
66: R49         Revenue Recognition Ticketing Contract Advances     HTML     32K 
                (Details)                                                        
67: R50         Revenue Recognition (Deferred Revenue) (Details)    HTML     33K 
68: R51         SEGMENT DATA Segment Data (Details)                 HTML     73K 
69: R52         Subsequent Event (Subsequent Event)(Details)        HTML     30K 
71: XML         IDEA XML File -- Filing Summary                      XML    120K 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX     67K 
12: EX-101.INS  XBRL Instance -- lyv-20180331                        XML   1.69M 
14: EX-101.CAL  XBRL Calculations -- lyv-20180331_cal                XML    165K 
15: EX-101.DEF  XBRL Definitions -- lyv-20180331_def                 XML    445K 
16: EX-101.LAB  XBRL Labels -- lyv-20180331_lab                      XML   1.21M 
17: EX-101.PRE  XBRL Presentations -- lyv-20180331_pre               XML    720K 
13: EX-101.SCH  XBRL Schema -- lyv-20180331                          XSD    145K 
72: ZIP         XBRL Zipped Folder -- 0001335258-18-000064-xbrl      Zip    174K

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