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As Of Filer Filing For·On·As Docs:Size 3/01/17 Tribune Media Co 10-K 12/31/16 160:33M |
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
Download this zipped .zip folder | |
Files: | trco-20161231.xml trco-20161231.xsd trco-20161231_cal.xml trco-20161231_def.xml trco-20161231_lab.xml trco-20161231_pre.xml |