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 2.48M
2: EX-2.3 Plan of Acquisition, Reorganization, Arrangement, HTML 518K
Liquidation or Succession
3: EX-10.36 Material Contract HTML 47K
4: EX-10.37 Material Contract HTML 88K
5: EX-21.1 Subsidiaries List HTML 128K
6: EX-23.1 Consent of Experts or Counsel HTML 41K
7: EX-23.2 Consent of Experts or Counsel HTML 42K
12: EX-99.1 Miscellaneous Exhibit HTML 208K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 42K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
19: R1 Document and Entity Information Document HTML 71K
20: R2 Consolidated Statements of Operations HTML 151K
21: R3 Consolidated Statements of Comprehensive Income HTML 81K
(Loss)
22: R4 Consolidated Statements of Comprehensive Income HTML 53K
(Loss) Parenthetical
23: R5 Consolidated Balance Sheets HTML 220K
24: R6 Consolidated Balance Sheets Parenthetical HTML 84K
25: R7 Consolidated Statements of Shareholders' Equity HTML 137K
26: R8 Consolidated Statements of Shareholders' Equity HTML 48K
Parenthetical
27: R9 Consolidated Statements of Cash Flows Statement HTML 194K
28: R10 Basis of Presentation and Significant Accounting HTML 160K
Policies
29: R11 Discontinued Operations HTML 194K
30: R12 Proceedings Under Chapter 11 HTML 153K
31: R13 Acquisitions HTML 169K
32: R14 Changes in Operations and Non-operating Items HTML 83K
33: R15 Real Estate Sales and Assets Held For Sale (Notes) HTML 59K
34: R16 Goodwill, Other Intangible Assets and Intangible HTML 179K
Liabilities
35: R17 Investments HTML 165K
36: R18 Debt HTML 111K
37: R19 Fair Value Measurements HTML 76K
38: R20 Contracts Payable for Broadcast Rights HTML 49K
39: R21 Commitments and Contingencies HTML 76K
40: R22 Income Taxes HTML 162K
41: R23 Pension and Other Retirement Plans HTML 339K
42: R24 Capital Stock HTML 99K
43: R25 Stock-Based Compensation HTML 242K
44: R26 Earnings Per Share HTML 116K
45: R27 Accumulated Other Comprehensive (Loss) Income HTML 68K
46: R28 Related Party Transactions HTML 48K
47: R29 Business Segments HTML 118K
48: R30 Quarterly Financial Information (Unaudited) HTML 252K
49: R31 Condensed Consolidated Financial Statements HTML 1.04M
50: R32 Subsequent Events HTML 60K
51: R33 Basis of Presentation and Significant Accounting HTML 186K
Policies (Policies)
52: R34 Basis of Presentation and Significant Accounting HTML 78K
Policies (Tables)
53: R35 Discontinued Operations (Tables) HTML 171K
54: R36 Acquisitions (Tables) HTML 150K
55: R37 Changes in Operations and Non-operating Items HTML 76K
(Tables)
56: R38 Goodwill, Other Intangible Assets and Intangible HTML 166K
Liabilities (Tables)
57: R39 Investments (Tables) HTML 129K
58: R40 Debt (Tables) HTML 69K
59: R41 Fair Value Measurements (Tables) HTML 63K
60: R42 Contracts Payable for Broadcast Rights (Tables) HTML 48K
61: R43 Commitments and Contingencies (Tables) HTML 51K
62: R44 Income Taxes (Tables) HTML 141K
63: R45 Pension and Other Retirement Plans (Tables) HTML 327K
64: R46 Capital Stock Dividends (Tables) HTML 61K
65: R47 Stock-Based Compensation (Tables) HTML 228K
66: R48 Earnings Per Share (Tables) HTML 108K
67: R49 Accumulated Other Comprehensive (Loss) Income HTML 64K
(Tables)
68: R50 Business Segments (Tables) HTML 109K
69: R51 Quarterly Financial Information (Unaudited) HTML 251K
(Tables)
70: R52 Condensed Consolidated Financial Statements HTML 1.04M
(Tables)
71: R53 Basis of Presentation and Significant Accounting HTML 91K
Policies Narrative (Details)
72: R54 Basis of Presentation and Significant Accounting HTML 65K
Policies Principles of Consolidation and VIEs
(Details)
73: R55 Basis of Presentation and Significant Accounting HTML 66K
Policies Dreamcatcher (Details)
74: R56 Basis of Presentation and Significant Accounting HTML 75K
Policies Dreamcatcher Table (Details)
75: R57 Basis of Presentation and Significant Accounting HTML 52K
Policies Accounts Receivable Allowance
Reconciliation (Details)
76: R58 Discontinued Operations Narrative (Details) HTML 119K
77: R59 Discontinued Operations Gracenote Companies HTML 94K
Statement of Operations (Details)
78: R60 Discontinued Operations Gracenote Companies HTML 53K
Statement of Operations Footnotes (Details)
79: R61 Discontinued Operations Gracenote Companies HTML 126K
Balance Sheet (Details)
80: R62 Discontinued Operations Gracenote Companies HTML 43K
Balance Sheet Footnote (Details)
81: R63 Discontinued Operations Gracenote Companies Cash HTML 62K
Flows (Details)
82: R64 Discontinued Operations - Publishing Spin-off HTML 83K
Adjustments (Details)
83: R65 Discontinued Operations Publishing Spin-off HTML 65K
Adjustment Footnote (Details)
84: R66 Proceedings Under Chapter 11 - Narrative (Details) HTML 167K
85: R67 Proceedings Under Chapter 11 - Terms of HTML 150K
Reorganization Plan (Details)
86: R68 Proceedings Under Chapter 11 - Leveraged ESOP HTML 129K
Transactions (Details)
87: R69 Acquisitions - Narrative (Details) HTML 168K
88: R70 Acquisitions - 2015 Acquisitions (Details) HTML 115K
89: R71 Acquisitions - HWW (Details) HTML 106K
90: R72 Acquisitions - Baseline (Details) HTML 102K
91: R73 Acquisitions - What's On (Details) HTML 115K
92: R74 Acquisitions - Gracenote (Details) HTML 107K
93: R75 Acquisitions - Landmark (Details) HTML 84K
94: R76 Acquisitions - Other Distributed in Spin-off HTML 58K
(Details)
95: R77 Changes in Operations and Non-operating Items HTML 52K
Severance by Business Segment (Details)
96: R78 Changes in Operations and Non-operating Items HTML 48K
Changes in Accrued Liability for Severance and
Related Expenses (Details)
97: R79 Changes in Operations and Non-operating Items HTML 58K
Non-Operating Items (Details)
98: R80 Changes in Operations and Non-operating Items HTML 87K
Narrative (Details)
99: R81 Real Estate Sales and Assets Held For Sale HTML 122K
(Details)
100: R82 Goodwill, Other Intangible Assets and Intangible HTML 101K
Liabilities - Goodwill, other Intangible Assets
and Intangible Liabilities (Details)
101: R83 Goodwill, Other Intangible Assets and Intangible HTML 85K
Liabilities - Intangible Assets (Details)
102: R84 Goodwill, Other Intangible Assets and Intangible HTML 53K
Liabilities - Intangible Liabilities Subject to
Amortization (Details)
103: R85 Goodwill, Other Intangible Assets and Intangible HTML 94K
Liabilities - Narrative (Details)
104: R86 Goodwill, Other Intangible Assets and Intangible HTML 51K
Liabilities - Intangible Liabilities (Details)
105: R87 Investments - Narrative (Details) HTML 300K
106: R88 Investments Total Investments (Details) HTML 52K
107: R89 Investments Ownership Percentages (Details) HTML 51K
108: R90 Investments Income from Equity Investments HTML 57K
(Details)
109: R91 Investments Cash Distributions from Equity Method HTML 49K
Investments (Details)
110: R92 Investments TV Food Network (Details) HTML 67K
111: R93 Investments Career Builder, Dose Media and CV HTML 80K
Summarized Financial Information (Details)
112: R94 Debt (Details) HTML 262K
113: R95 Debt Long Term Debt (Details) HTML 69K
114: R96 Debt Maturities of Long-term Debt (Details) HTML 67K
115: R97 Fair Value Measurements Narrative (Details) HTML 53K
116: R98 Fair Value Measurements (Details) HTML 61K
117: R99 Contracts Payable for Broadcast Rights (Details) HTML 52K
118: R100 Commitments and Contingencies (Details) HTML 71K
119: R101 Commitments and Contingencies - Operating Leases HTML 61K
(Details)
120: R102 Commitments and Contingencies Operating Leases HTML 62K
Footnotes (Details)
121: R103 Income Taxes - Narrative (Details) HTML 157K
122: R104 Income Taxes - Income Tax Reconciliation from HTML 79K
Continuing Operations (Details)
123: R105 Income Taxes - Components of Income Tax Expense HTML 69K
(Benefit) from Continuing Operations (Details)
124: R106 Income Taxes - Components of Net Deferred Tax HTML 90K
Assets and Liabilities (Details)
125: R107 Income Taxes - Changes in Liability for HTML 59K
Unrecognized Tax Benefits (Details)
126: R108 Pension and Other Retirement Plans - Narrative HTML 99K
(Details)
127: R109 Pension and Other Retirement Plans - Multiemployer HTML 51K
Pension Plans (Details)
128: R110 Pension and Other Retirement Plans - Defined HTML 88K
Benefit Pension Plans and Other Post Retirement
Plans Summarized Info (Details)
129: R111 Pension and Other Retirement Plans - Amounts HTML 62K
Recognized in Consolidated Balance Sheets
(Details)
130: R112 Pension and Other Retirement Plans - Components of HTML 64K
Net Periodic Benefit Cost (Details)
131: R113 Pension and Other Retirement Plans - Amounts of HTML 51K
Net Periodic Benefit Cost for Other Post
Retirement Plans Applicable to Continuing and
Discontinued Operations (Details)
132: R114 Pension and Other Retirement Plans - Amounts HTML 57K
Included in Accumulated Other Comprehensive Income
(Loss) (Details)
133: R115 Pension and Other Retirement Plans - Weighted HTML 59K
Average Assumptions (Details)
134: R116 Pension and Other Retirement Plans - Effect of HTML 53K
One-Percentage Point Change in Assumed Health Care
Cost Trend Rates (Details)
135: R117 Pension and Other Retirement Plans - Actual HTML 57K
Allocations and Target Allocations by Asset Class
(Details)
136: R118 Pension and Other Retirement Plans - Pension Plan HTML 127K
Assets by Asset Category (Details)
137: R119 Pension and Other Retirement Plans - Benefit Plans HTML 60K
Expected to be Paid (Details)
138: R120 Capital Stock (Details) HTML 184K
139: R121 Capital Stock Quarterly Dividend (Details) HTML 51K
140: R122 Stock-Based Compensation (Details) HTML 114K
141: R123 Stock-Based Compensation - Weighted-average HTML 52K
Assumptions (Details)
142: R124 Stock-Based Compensation - NSOs (Details) HTML 114K
143: R125 Stock-Based Compensation - RSUs (Details) HTML 97K
144: R126 Stock-Based Compensation - Restricted and HTML 68K
Unrestricted Stock Awards (Details)
145: R127 Stock-Based Compensation - PSUs (Details) HTML 82K
146: R128 Stock-Based Compensation - Unrecognized HTML 46K
Compensation Cost (Details)
147: R129 Earnings Per Share - Narrative (Details) HTML 50K
148: R130 Earnings Per Share (Details) HTML 107K
149: R131 Accumulated Other Comprehensive (Loss) Income HTML 70K
(Details)
150: R132 Related Party Transactions (Details) HTML 60K
151: R133 Business Segments (Details) HTML 62K
152: R134 Business Segments - Operating Segments (Details) HTML 97K
153: R135 Quarterly Financial Information (Unaudited) HTML 139K
(Details)
154: R136 Condensed Consolidated Financial Statements - HTML 219K
Statements of Operations and Comprehensive (Loss)
Income (Details)
155: R137 Condensed Consolidated Financial Statements - HTML 306K
Balance Sheets (Details)
156: R138 Condensed Consolidated Financial Statements - HTML 225K
Statement of Cash Flows (Details)
157: R139 Subsequent Events (Details) HTML 205K
159: XML IDEA XML File -- Filing Summary XML 295K
158: EXCEL IDEA Workbook of Financial Reports XLSX 281K
13: EX-101.INS XBRL Instance -- trco-20161231 XML 10.58M
15: EX-101.CAL XBRL Calculations -- trco-20161231_cal XML 565K
16: EX-101.DEF XBRL Definitions -- trco-20161231_def XML 2.83M
17: EX-101.LAB XBRL Labels -- trco-20161231_lab XML 4.19M
18: EX-101.PRE XBRL Presentations -- trco-20161231_pre XML 3.27M
14: EX-101.SCH XBRL Schema -- trco-20161231 XSD 489K
160: ZIP XBRL Zipped Folder -- 0000726513-17-000006-xbrl Zip 830K
‘EX-32.1’ — Certification — §906 – SOA’02
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