Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.41M
2: EX-21.1 Subsidiaries List HTML 110K
3: EX-23.1 Consent of Experts or Counsel HTML 38K
4: EX-23.2 Consent of Experts or Counsel HTML 38K
9: EX-99.1 Miscellaneous Exhibit HTML 214K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
16: R1 Document and Entity Information Document HTML 67K
17: R2 Consolidated Statements of Operations HTML 156K
18: R3 Consolidated Statements of Comprehensive Income HTML 98K
(Loss)
19: R4 Consolidated Statements of Comprehensive Income HTML 59K
(Loss) Parenthetical
20: R5 Consolidated Balance Sheets HTML 217K
21: R6 Consolidated Balance Sheets Parenthetical HTML 82K
22: R7 Consolidated Statements of Shareholders' Equity HTML 139K
23: R8 Consolidated Statements of Shareholders' Equity HTML 45K
Parenthetical
24: R9 Consolidated Statements of Cash Flows Statement HTML 191K
25: R10 Basis of Presentation and Significant Accounting HTML 182K
Policies
26: R11 Discontinued Operations HTML 147K
27: R12 Proceedings Under Chapter 11 HTML 150K
28: R13 Acquisitions HTML 68K
29: R14 Changes in Operations and Non-operating Items HTML 81K
30: R15 Real Estate Sales and Assets Held For Sale (Notes) HTML 67K
31: R16 Goodwill, Other Intangible Assets and Intangible HTML 143K
Liabilities
32: R17 Investments HTML 153K
33: R18 Debt HTML 124K
34: R19 Fair Value Measurements HTML 80K
35: R20 Contracts Payable for Broadcast Rights HTML 46K
36: R21 Commitments and Contingencies HTML 82K
37: R22 Income Taxes HTML 171K
38: R23 Pension and Other Retirement Plans HTML 320K
39: R24 Capital Stock HTML 99K
40: R25 Stock-Based Compensation HTML 248K
41: R26 Earnings Per Share HTML 118K
42: R27 Accumulated Other Comprehensive (Loss) Income HTML 75K
43: R28 Related Party Transactions HTML 45K
44: R29 Business Segments HTML 114K
45: R30 Quarterly Financial Information (Unaudited) HTML 257K
46: R31 Condensed Consolidated Financial Statements HTML 1.02M
47: R32 Subsequent Events HTML 40K
48: R33 Basis of Presentation and Significant Accounting HTML 195K
Policies (Policies)
49: R34 Basis of Presentation and Significant Accounting HTML 76K
Policies (Tables)
50: R35 Discontinued Operations (Tables) HTML 144K
51: R36 Acquisitions (Tables) HTML 59K
52: R37 Changes in Operations and Non-operating Items HTML 75K
(Tables)
53: R38 Real Estate Sales and Assets Held For Sale (Table) HTML 47K
54: R39 Goodwill, Other Intangible Assets and Intangible HTML 121K
Liabilities (Tables)
55: R40 Investments (Tables) HTML 123K
56: R41 Debt (Tables) HTML 67K
57: R42 Fair Value Measurements (Tables) HTML 64K
58: R43 Contracts Payable for Broadcast Rights (Tables) HTML 45K
59: R44 Commitments and Contingencies (Tables) HTML 46K
60: R45 Income Taxes (Tables) HTML 146K
61: R46 Pension and Other Retirement Plans (Tables) HTML 309K
62: R47 Capital Stock Dividends (Tables) HTML 58K
63: R48 Stock-Based Compensation (Tables) HTML 239K
64: R49 Earnings Per Share (Tables) HTML 110K
65: R50 Accumulated Other Comprehensive (Loss) Income HTML 71K
(Tables)
66: R51 Business Segments (Tables) HTML 105K
67: R52 Quarterly Financial Information (Unaudited) HTML 256K
(Tables)
68: R53 Condensed Consolidated Financial Statements HTML 1.02M
(Tables)
69: R54 Basis of Presentation and Significant Accounting HTML 144K
Policies Narrative (Details)
70: R55 Basis of Presentation and Significant Accounting HTML 71K
Policies Principles of Consolidation and VIEs
(Details)
71: R56 Basis of Presentation and Significant Accounting HTML 68K
Policies Dreamcatcher (Details)
72: R57 Basis of Presentation and Significant Accounting HTML 75K
Policies Dreamcatcher Table (Details)
73: R58 Basis of Presentation and Significant Accounting HTML 47K
Policies Accounts Receivable Allowance
Reconciliation (Details)
74: R59 Discontinued Operations Narrative (Details) HTML 67K
75: R60 Discontinued Operations Gracenote Companies HTML 96K
Statement of Operations (Details)
76: R61 Discontinued Operations Gracenote Companies HTML 49K
Statement of Operations Footnotes (Details)
77: R62 Discontinued Operations Gracenote Companies HTML 122K
Balance Sheet (Details)
78: R63 Discontinued Operations Gracenote Companies Cash HTML 75K
Flows (Details)
79: R64 Proceedings Under Chapter 11 - Narrative (Details) HTML 159K
80: R65 Proceedings Under Chapter 11 - Terms of HTML 150K
Reorganization Plan (Details)
81: R66 Proceedings Under Chapter 11 - Leveraged ESOP HTML 125K
Transactions (Details)
82: R67 Acquisitions - Narrative (Details) HTML 61K
83: R68 Acquisitions - 2015 Acquisitions (Details) HTML 110K
84: R69 Changes in Operations and Non-operating Items HTML 49K
Severance by Business Segment (Details)
85: R70 Changes in Operations and Non-operating Items HTML 45K
Changes in Accrued Liability for Severance and
Related Expenses (Details)
86: R71 Changes in Operations and Non-operating Items HTML 57K
Non-Operating Items (Details)
87: R72 Changes in Operations and Non-operating Items HTML 111K
Narrative (Details)
88: R73 Real Estate Sales and Assets Held For Sale Assets HTML 43K
Held for Sale (Details)
89: R74 Real Estate Sales and Assets Held For Sale HTML 150K
Narrative (Details)
90: R75 Goodwill, Other Intangible Assets and Intangible HTML 92K
Liabilities - Goodwill, other Intangible Assets
and Intangible Liabilities (Details)
91: R76 Goodwill, Other Intangible Assets and Intangible HTML 79K
Liabilities - Intangible Assets (Details)
92: R77 Goodwill, Other Intangible Assets and Intangible HTML 112K
Liabilities - Narrative (Details)
93: R78 Goodwill, Other Intangible Assets and Intangible HTML 47K
Liabilities - Intangible Liabilities (Details)
94: R79 Investments - Narrative (Details) HTML 242K
95: R80 Investments Total Investments (Details) HTML 48K
96: R81 Investments Ownership Percentages (Details) HTML 49K
97: R82 Investments Income from Equity Investments HTML 49K
(Details)
98: R83 Investments Cash Distributions from Equity Method HTML 47K
Investments (Details)
99: R84 Investments TV Food Network (Details) HTML 63K
100: R85 Investments Career Builder, Dose Media and CV HTML 73K
Summarized Financial Information (Details)
101: R86 Debt (Details) HTML 355K
102: R87 Debt Long Term Debt (Details) HTML 74K
103: R88 Debt Maturities of Long-term Debt (Details) HTML 63K
104: R89 Fair Value Measurements Narrative (Details) HTML 71K
105: R90 Fair Value Measurements (Details) HTML 67K
106: R91 Contracts Payable for Broadcast Rights Narrative HTML 40K
(Details)
107: R92 Contracts Payable for Broadcast Rights (Details) HTML 48K
108: R93 Commitments and Contingencies (Details) HTML 108K
109: R94 Commitments and Contingencies - Operating Leases HTML 57K
(Details)
110: R95 Income Taxes - Narrative (Details) HTML 156K
111: R96 Income Taxes - Income Tax Reconciliation from HTML 79K
Continuing Operations (Details)
112: R97 Income Taxes - Components of Income Tax Expense HTML 66K
(Benefit) from Continuing Operations (Details)
113: R98 Income Taxes - Components of Net Deferred Tax HTML 93K
Assets and Liabilities (Details)
114: R99 Income Taxes - Changes in Liability for HTML 55K
Unrecognized Tax Benefits (Details)
115: R100 Pension and Other Retirement Plans - Narrative HTML 104K
(Details)
116: R101 Pension and Other Retirement Plans - Defined HTML 85K
Benefit Pension Plans and Other Post Retirement
Plans Summarized Info (Details)
117: R102 Pension and Other Retirement Plans - Amounts HTML 58K
Recognized in Consolidated Balance Sheets
(Details)
118: R103 Pension and Other Retirement Plans - Components of HTML 61K
Net Periodic Benefit Cost (Details)
119: R104 Pension and Other Retirement Plans - Amounts HTML 54K
Included in Accumulated Other Comprehensive Income
(Loss) (Details)
120: R105 Pension and Other Retirement Plans - Weighted HTML 51K
Average Assumptions (Details)
121: R106 Pension and Other Retirement Plans - Effect of HTML 47K
One-Percentage Point Change in Assumed Health Care
Cost Trend Rates (Details)
122: R107 Pension and Other Retirement Plans - Actual HTML 54K
Allocations and Target Allocations by Asset Class
(Details)
123: R108 Pension and Other Retirement Plans - Pension Plan HTML 116K
Assets by Asset Category (Details)
124: R109 Pension and Other Retirement Plans - Benefit Plans HTML 57K
Expected to be Paid (Details)
125: R110 Capital Stock (Details) HTML 189K
126: R111 Capital Stock Quarterly Dividend (Details) HTML 48K
127: R112 Stock-Based Compensation (Details) HTML 116K
128: R113 Stock-Based Compensation - Weighted-average HTML 49K
Assumptions (Details)
129: R114 Stock-Based Compensation - NSOs (Details) HTML 102K
130: R115 Stock-Based Compensation - RSUs (Details) HTML 78K
131: R116 Stock-Based Compensation - Restricted and HTML 65K
Unrestricted Stock Awards (Details)
132: R117 Stock-Based Compensation - PSUs (Details) HTML 78K
133: R118 Stock-Based Compensation - Unrecognized HTML 43K
Compensation Cost (Details)
134: R119 Earnings Per Share - Narrative (Details) HTML 47K
135: R120 Earnings Per Share (Details) HTML 109K
136: R121 Accumulated Other Comprehensive (Loss) Income HTML 71K
(Details)
137: R122 Related Party Transactions (Details) HTML 60K
138: R123 Business Segments (Details) HTML 61K
139: R124 Business Segments - Operating Segments (Details) HTML 101K
140: R125 Quarterly Financial Information (Unaudited) HTML 146K
(Details)
141: R126 Condensed Consolidated Financial Statements - HTML 241K
Statements of Operations and Comprehensive (Loss)
Income (Details)
142: R127 Condensed Consolidated Financial Statements - HTML 296K
Balance Sheets (Details)
143: R128 Condensed Consolidated Financial Statements - HTML 214K
Statement of Cash Flows (Details)
144: R129 Subsequent Events (Details) HTML 43K
146: XML IDEA XML File -- Filing Summary XML 275K
145: EXCEL IDEA Workbook of Financial Reports XLSX 266K
10: EX-101.INS XBRL Instance -- trco-20171231 XML 10.04M
12: EX-101.CAL XBRL Calculations -- trco-20171231_cal XML 539K
13: EX-101.DEF XBRL Definitions -- trco-20171231_def XML 2.55M
14: EX-101.LAB XBRL Labels -- trco-20171231_lab XML 4.11M
15: EX-101.PRE XBRL Presentations -- trco-20171231_pre XML 2.98M
11: EX-101.SCH XBRL Schema -- trco-20171231 XSD 453K
147: ZIP XBRL Zipped Folder -- 0000726513-18-000007-xbrl Zip 793K
‘EX-23.1’ — Consent of Experts or Counsel
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