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Tribune Media Co – ‘10-K’ for 12/31/15 – ‘EX-101.CAL’

On:  Monday, 2/29/16, at 7:45am ET   ·   For:  12/31/15   ·   Accession #:  726513-16-39   ·   File #:  1-08572

Previous ‘10-K’:  ‘10-K’ on 3/6/15 for 12/28/14   ·   Next:  ‘10-K’ on 3/1/17 for 12/31/16   ·   Latest:  ‘10-K’ on 3/1/19 for 12/31/18

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

 2/29/16  Tribune Media Co                  10-K       12/31/15  163:32M

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   2.51M 
 2: EX-4.6      Instrument Defining the Rights of Security Holders  HTML     59K 
 3: EX-10.14    Material Contract                                   HTML    121K 
 4: EX-10.15    Material Contract                                   HTML     57K 
 5: EX-21.1     Subsidiaries List                                   HTML    141K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     42K 
 7: EX-23.2     Consent of Experts or Counsel                       HTML     42K 
12: EX-99.1     Miscellaneous Exhibit                               HTML    199K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     47K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     47K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     43K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     43K 
19: R1          Document and Entity Information Document            HTML     71K 
20: R2          Consolidated Statements of Operations               HTML    183K 
21: R3          Consolidated Statements of Comprehensive Income     HTML    109K 
22: R4          Consolidated Statements of Comprehensive Income     HTML     58K 
                Parenthetical                                                    
23: R5          Consolidated Balance Sheets                         HTML    198K 
24: R6          Consolidated Balance Sheets Parenthetical           HTML     70K 
25: R7          Consolidated Statements of Shareholders' Equity     HTML    160K 
26: R8          Consolidated Statements of Shareholders' Equity     HTML     49K 
                Parenthetical                                                    
27: R9          Consolidated Statements of Cash Flows Statement     HTML    230K 
28: R10         Basis of Presentation and Significant Accounting    HTML    135K 
                Policies                                                         
29: R11         Discontinued Operations                             HTML    138K 
30: R12         Proceedings Under Chapter 11                        HTML    435K 
31: R13         Fresh-Start Reporting                               HTML    435K 
32: R14         Acquisitions                                        HTML    248K 
33: R15         Changes in Operations and Non-operating Items       HTML     77K 
34: R16         Assets Held For Sale and Sales of Real Estate       HTML     55K 
                Assets (Notes)                                                   
35: R17         Goodwill, Other Intangible Assets and Intangible    HTML    284K 
                Liabilities                                                      
36: R18         Investments                                         HTML    164K 
37: R19         Debt                                                HTML    116K 
38: R20         Contracts Payable for Broadcast Rights              HTML     51K 
39: R21         Fair Value Measurements                             HTML     80K 
40: R22         Commitments and Contingencies                       HTML     78K 
41: R23         Income Taxes                                        HTML    203K 
42: R24         Pension and Other Retirement Plans                  HTML    432K 
43: R25         Capital Stock                                       HTML     86K 
44: R26         Stock Based Compensation                            HTML    236K 
45: R27         Earnings Per Share                                  HTML    120K 
46: R28         Comprehensive Income                                HTML     85K 
47: R29         Related Parties                                     HTML     50K 
48: R30         Business Segments                                   HTML    130K 
49: R31         Quarterly Financial Information                     HTML    248K 
50: R32         Basis of Presentation and Significant Accounting    HTML    198K 
                Policies (Policies)                                              
51: R33         Basis of Presentation and Significant Accounting    HTML     51K 
                Policies (Tables)                                                
52: R34         Discontinued Operations (Tables)                    HTML    110K 
53: R35         Proceedings Under Chapter 11 (Tables)               HTML     72K 
54: R36         Fresh-Start Reporting Fresh-Start Reporting         HTML    293K 
                (Tables)                                                         
55: R37         Acquisitions (Tables)                               HTML    221K 
56: R38         Changes in Operations and Non-operating Items       HTML     65K 
                (Tables)                                                         
57: R39         Assets Held For Sale and Sales of Real Estate       HTML     48K 
                Assets (Tables)                                                  
58: R40         Goodwill, Other Intangible Assets and Intangible    HTML    269K 
                Liabilities (Tables)                                             
59: R41         Investments (Tables)                                HTML    129K 
60: R42         Debt (Tables)                                       HTML     69K 
61: R43         Contracts Payable for Broadcast Rights (Tables)     HTML     50K 
62: R44         Fair Value Measurements (Tables)                    HTML     67K 
63: R45         Commitments and Contingencies (Tables)              HTML     50K 
64: R46         Income Taxes (Tables)                               HTML    175K 
65: R47         Pension and Other Retirement Plans (Tables)         HTML    416K 
66: R48         Capital Stock Dividends (Tables)                    HTML     51K 
67: R49         Stock Based Compensation (Tables)                   HTML    227K 
68: R50         Earnings Per Share (Tables)                         HTML    112K 
69: R51         Comprehensive Income (Tables)                       HTML     81K 
70: R52         Business Segments (Tables)                          HTML    120K 
71: R53         Quarterly Financial Information (Tables)            HTML    246K 
72: R54         Basis of Presentation and Significant Accounting    HTML     89K 
                Policies Narrative (Details)                                     
73: R55         Basis of Presentation and Significant Accounting    HTML     54K 
                Policies Accounts Receivable Allowance                           
                Reconciliation (Details)                                         
74: R56         Basis of Presentation and Significant Accounting    HTML     62K 
                Policies Principles of Consolidation and VIEs                    
                (Details)                                                        
75: R57         Discontinued Operations - Publishing Spin-off       HTML    129K 
                Adjustments (Details)                                            
76: R58         Discontinued Operations Assets and Liabilities      HTML    133K 
                Distributed From Spin-off (Details)                              
77: R59         Discontinued Operations Narrative (Details)         HTML    101K 
78: R60         Proceedings Under Chapter 11 - Narrative (Details)  HTML    213K 
79: R61         Proceedings Under Chapter 11 - Reorganization       HTML     72K 
                Items, Net (Details)                                             
80: R62         Proceedings Under Chapter 11 - Terms of             HTML    166K 
                Reorganization Plan (Details)                                    
81: R63         Proceedings Under Chapter 11 - Leveraged ESOP       HTML    133K 
                Transactions (Details)                                           
82: R64         Fresh-Start Reporting - Narrative (Details)         HTML     73K 
83: R65         Fresh-Start Reporting - Balance Sheet Narrative     HTML    216K 
                (Details)                                                        
84: R66         Fresh-Start Reporting - Balance Sheet (Details)     HTML    428K 
85: R67         Fresh-Start Reporting - Adjustments from Plan       HTML     75K 
                Implementation (Details)                                         
86: R68         Fresh-Start Reporting - Secured Term Loan Facility  HTML     65K 
                (Details)                                                        
87: R69         Fresh-Start Reporting - Reporting Adjustments       HTML     64K 
                Included in Statement of Operations (Details)                    
88: R70         Fresh-Start Reporting - Determination of Goodwill   HTML     56K 
                (Details)                                                        
89: R71         Acquisitions - Narrative (Details)                  HTML    333K 
90: R72         Acquisitions - 2015 Acquisitions (Details)          HTML    113K 
91: R73         Acquisitions - HWW (Details)                        HTML     89K 
92: R74         Acquisitions - Basline (Details)                    HTML    100K 
93: R75         Acquisitions - What's On (Details)                  HTML    106K 
94: R76         Acquisitions - Gracenote (Details)                  HTML    104K 
95: R77         Acquisitions - Local TV (Details)                   HTML    114K 
96: R78         Acquisitions - Dreamcatcher (Details)               HTML     70K 
97: R79         Acquisitions - Other (Details)                      HTML     51K 
98: R80         Acquisitions - Pro Forma Information (Details)      HTML     52K 
99: R81         Acquisitions - Landmark (Details)                   HTML     82K 
100: R82         Acquisitions - Other Distributed in Spin-off        HTML     57K  
                (Details)                                                        
101: R83         Changes in Operations and Non-operating Items       HTML     51K  
                Changes in Accrued Liability for Severance and                   
                Related Expenses (Details)                                       
102: R84         Changes in Operations and Non-operating Items       HTML     62K  
                Non-Operating Items (Details)                                    
103: R85         Changes in Operations and Non-operating Items       HTML    117K  
                Narrative (Details)                                              
104: R86         Assets Held For Sale and Sales of Real Estate       HTML     44K  
                Assets Table (Details)                                           
105: R87         Assets Held For Sale and Sales of Real Estate       HTML     64K  
                Assets (Details)                                                 
106: R88         Goodwill, Other Intangible Assets and Intangible    HTML    110K  
                Liabilities - Narrative (Details)                                
107: R89         Goodwill, Other Intangible Assets and Intangible    HTML    127K  
                Liabilities - Goodwill, other Intangible Assets                  
                and Intangible Liabilities (Details)                             
108: R90         Goodwill, Other Intangible Assets and Intangible    HTML    130K  
                Liabilities - Intangible Assets (Details)                        
109: R91         Goodwill, Other Intangible Assets and Intangible    HTML     54K  
                Liabilities - Intangible Liabilities Subject to                  
                Amortization (Details)                                           
110: R92         Goodwill, Other Intangible Assets and Intangible    HTML     60K  
                Liabilities - Intangible Liabilities (Details)                   
111: R93         Investments - Narrative (Details)                   HTML    299K  
112: R94         Investments Total Investments (Details)             HTML     52K  
113: R95         Investments Ownership Percentages (Details)         HTML     52K  
114: R96         Investments Income from Equity Investments          HTML     57K  
                (Details)                                                        
115: R97         Investments Cash Distributions from Equity Method   HTML     50K  
                Investments (Details)                                            
116: R98         Investments TV Food Network (Details)               HTML     70K  
117: R99         Investments Career Builder, Dose Media and CV       HTML     84K  
                Summarized Financial Information (Details)                       
118: R100        Debt (Details)                                      HTML    282K  
119: R101        Debt Long Term Debt (Details)                       HTML     70K  
120: R102        Debt Maturities of Long-term Debt (Details)         HTML     67K  
121: R103        Contracts Payable for Broadcast Rights (Details)    HTML     54K  
122: R104        Fair Value Measurements (Details)                   HTML     63K  
123: R105        Fair Value Measurements Narrative (Details)         HTML     60K  
124: R106        Commitments and Contingencies (Details)             HTML     74K  
125: R107        Commitments and Contingencies - Operating Leases    HTML     61K  
                (Details)                                                        
126: R108        Income Taxes - Narrative (Details)                  HTML    194K  
127: R109        Income Taxes - Income Tax Reconciliation from       HTML    106K  
                Continuing Operations (Details)                                  
128: R110        Income Taxes - Components of Income Tax Expense     HTML     82K  
                (Benefit) from Continuing Operations (Details)                   
129: R111        Income Taxes - Components of Net Deferred Tax       HTML     91K  
                Assets and Liabilities (Details)                                 
130: R112        Income Taxes - Changes in Liability for             HTML     55K  
                Unrecognized Tax Benefits (Details)                              
131: R113        Pension and Other Retirement Plans - Narrative      HTML    125K  
                (Details)                                                        
132: R114        Pension and Other Retirement Plans - Multiemployer  HTML     52K  
                Pension Plans (Details)                                          
133: R115        Pension and Other Retirement Plans - Defined        HTML     94K  
                Benefit Pension Plans and Other Post Retirement                  
                Plans Summarized Info (Details)                                  
134: R116        Pension and Other Retirement Plans - Amounts        HTML     61K  
                Recognized in Consolidated Balance Sheets                        
                (Details)                                                        
135: R117        Pension and Other Retirement Plans - Components of  HTML     99K  
                Net Periodic Benefit Cost (Details)                              
136: R118        Pension and Other Retirement Plans - Amounts of     HTML     56K  
                Net Periodic Benefit Cost for Other Post                         
                Retirement Plans Applicable to Continuing and                    
                Discontinued Operations (Details)                                
137: R119        Pension and Other Retirement Plans - Amounts        HTML     58K  
                Included in Accumulated Other Comprehensive Income               
                (Loss) (Details)                                                 
138: R120        Pension and Other Retirement Plans - Weighted       HTML     70K  
                Average Assumptions (Details)                                    
139: R121        Pension and Other Retirement Plans - Effect of      HTML     53K  
                One-Percentage Point Change in Assumed Health Care               
                Cost Trend Rates (Details)                                       
140: R122        Pension and Other Retirement Plans - Actual         HTML     58K  
                Allocations and Target Allocations by Asset Class                
                (Details)                                                        
141: R123        Pension and Other Retirement Plans - Pension Plan   HTML    143K  
                Assets by Asset Category (Details)                               
142: R124        Pension and Other Retirement Plans - Changes in     HTML     76K  
                Fair Value of Pension Plan Level 3 Assets                        
                (Details)                                                        
143: R125        Pension and Other Retirement Plans - Benefit Plans  HTML     61K  
                Expected to be Paid (Details)                                    
144: R126        Capital Stock (Details)                             HTML    154K  
145: R127        Capital Stock Quarterly Dividend (Details)          HTML     52K  
146: R128        Stock Based Compensation (Details)                  HTML     80K  
147: R129        Stock Based Compensation - Weighted-average         HTML     54K  
                Assumptions (Details)                                            
148: R130        Stock Based Compensation - NSOs (Details)           HTML    113K  
149: R131        Stock Based Compensation - RSUs (Details)           HTML     92K  
150: R132        Stock Based Compensation - Restricted and           HTML     69K  
                Unrestricted Stock Awards (Details)                              
151: R133        Stock Based Compensation - PSUs (Details)           HTML     82K  
152: R134        Stock Based Compensation - Unrecognized             HTML     47K  
                Compensation Cost (Details)                                      
153: R135        Earnings Per Share - Narrative (Details)            HTML     51K  
154: R136        Earnings Per Share (Details)                        HTML    108K  
155: R137        Comprehensive Income (Details)                      HTML    104K  
156: R138        Related Parties (Details)                           HTML     60K  
157: R139        Business Segments (Details)                         HTML     63K  
158: R140        Business Segments - Operating Segments (Details)    HTML    110K  
159: R141        Quarterly Financial Information (Details)           HTML    134K  
160: R9999       Uncategorized Items - trco-20151231.xml             HTML     78K  
162: XML         IDEA XML File -- Filing Summary                      XML    300K  
161: EXCEL       IDEA Workbook of Financial Reports                  XLSX    282K  
13: EX-101.INS  XBRL Instance -- trco-20151231                       XML   9.58M 
15: EX-101.CAL  XBRL Calculations -- trco-20151231_cal               XML    653K 
16: EX-101.DEF  XBRL Definitions -- trco-20151231_def                XML   3.12M 
17: EX-101.LAB  XBRL Labels -- trco-20151231_lab                     XML   4.93M 
18: EX-101.PRE  XBRL Presentations -- trco-20151231_pre              XML   3.50M 
14: EX-101.SCH  XBRL Schema -- trco-20151231                         XSD    574K 
163: ZIP         XBRL Zipped Folder -- 0000726513-16-000039-xbrl      Zip    876K

‘EX-101.CAL’   —   XBRL Calculations — trco-20151231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<!-- XBRL Document Created with Wdesk from Workiva -->
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