Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 4.64M
2: EX-10.C Material Contract HTML 44K
3: EX-10.E Material Contract HTML 45K
4: EX-10.J Material Contract HTML 262K
5: EX-10.M Material Contract HTML 44K
6: EX-21 Subsidiaries List HTML 674K
7: EX-23.A Consent of Expert or Counsel HTML 38K
8: EX-24 Power of Attorney HTML 61K
9: EX-31.A Certification -- §302 - SOA'02 HTML 42K
10: EX-31.B Certification -- §302 - SOA'02 HTML 41K
11: EX-32.A Certification -- §906 - SOA'02 HTML 39K
12: EX-32.B Certification -- §906 - SOA'02 HTML 39K
18: R1 Cover HTML 109K
19: R2 Audit Information HTML 43K
20: R3 Consolidated Statements of Operations HTML 175K
21: R4 Consolidated Statements of Comprehensive Income HTML 72K
22: R5 Consolidated Balance Sheets HTML 194K
23: R6 Consolidated Balance Sheets (Parenthetical) HTML 60K
24: R7 Consolidated Statements of Cash Flows HTML 167K
25: R8 Consolidated Statements of Cash Flows HTML 41K
(Parenthetical)
26: R9 Consolidated Statements of Stockholders' Equity HTML 113K
27: R10 Basis of Presentation and Summary of Significant HTML 126K
Accounting Policies
28: R11 Acquisitions and Dispositions HTML 46K
29: R12 Discontinued Operations HTML 118K
30: R13 Property and Equipment HTML 52K
31: R14 Programming and Other Inventory HTML 78K
32: R15 Goodwill and Other Intangible Assets HTML 156K
33: R16 Restructuring and Other Corporate Matters HTML 85K
34: R17 Related Parties HTML 53K
35: R18 Revenues HTML 57K
36: R19 Debt HTML 97K
37: R20 Leases HTML 117K
38: R21 Financial Instruments HTML 52K
39: R22 Fair Value Measurements HTML 51K
40: R23 Variable Interest Entities HTML 52K
41: R24 Stockholders' Equity HTML 93K
42: R25 Stock-Based Compensation HTML 83K
43: R26 Income Taxes HTML 117K
44: R27 Pension and Other Postretirement Benefits HTML 284K
45: R28 Segment Information HTML 123K
46: R29 Commitments and Contingencies HTML 86K
47: R30 Supplemental Financial Information HTML 72K
48: R31 Schedule II - Valuation and Qualifying Accounts HTML 72K
49: R32 Basis of Presentation and Summary of Significant HTML 153K
Accounting Policies (Policies)
50: R33 Basis of Presentation and Summary of Significant HTML 78K
Accounting Policies (Tables)
51: R34 Discontinued Operations (Tables) HTML 121K
52: R35 Property and Equipment (Tables) HTML 54K
53: R36 Programming and Other Inventory (Tables) HTML 95K
54: R37 Goodwill and Other Intangible Assets (Tables) HTML 191K
55: R38 Restructuring and Other Corporate Matters (Tables) HTML 81K
56: R39 Related Parties (Tables) HTML 49K
57: R40 Revenues (Tables) HTML 50K
58: R41 Debt (Tables) HTML 86K
59: R42 Leases (Tables) HTML 81K
60: R43 Financial Instruments (Tables) HTML 46K
61: R44 Fair Value Measurements (Tables) HTML 51K
62: R45 Variable Interest Entities (Tables) HTML 54K
63: R46 Stockholders' Equity (Tables) HTML 80K
64: R47 Stock-Based Compensation (Tables) HTML 82K
65: R48 Income Taxes (Tables) HTML 119K
66: R49 Pension and Other Postretirement Benefits (Tables) HTML 296K
67: R50 Segment Information (Tables) HTML 123K
68: R51 Commitments and Contingencies (Tables) HTML 58K
69: R52 Supplemental Financial Information (Tables) HTML 75K
70: R53 Basis of Presentation and Summary of Significant HTML 97K
Accounting Policies - Narrative (Details)
71: R54 Basis of Presentation and Summary of Significant HTML 51K
Accounting Policies - Property and Equipment
(Details)
72: R55 Basis of Presentation and Summary of Significant HTML 49K
Accounting Policies - Net Earnings (Loss) per
Common Share (Details)
73: R56 Basis of Presentation and Summary of Significant HTML 77K
Accounting Policies - Schedule of Earnings Per
Share, Basic and Diluted (Details)
74: R57 Acquisitions and Dispositions - Acquisitions HTML 55K
(Details)
75: R58 Acquisitions and Dispositions - Dispositions HTML 69K
(Details)
76: R59 Discontinued Operations - Schedule of HTML 87K
Dispositions, Net Earnings (Details)
77: R60 Discontinued Operations - Schedule of HTML 76K
Dispositions, Assets and Liabilities (Details)
78: R61 Property and Equipment (Details) HTML 57K
79: R62 Programming and Other Inventory - Programming HTML 64K
Inventory (Details)
80: R63 Programming and Other Inventory - Amortization of HTML 46K
Programming and Production Costs (Details)
81: R64 Programming and Other Inventory - Narrative HTML 60K
(Details)
82: R65 Programming and Other Inventory - Expected HTML 61K
Amortization of Released Programming Inventory
(Details)
83: R66 Goodwill and Other Intangible Assets - Narrative HTML 77K
(Details)
84: R67 Goodwill and Other Intangible Assets - Goodwill HTML 78K
(Details)
85: R68 Goodwill and Other Intangible Assets - Intangible HTML 69K
Assets (Details)
86: R69 Goodwill and Other Intangible Assets - HTML 43K
Amortization Expense (Details)
87: R70 Goodwill and Other Intangible Assets - Future HTML 49K
Amortization Expense (Details)
88: R71 Restructuring and Other Corporate Matters - HTML 51K
Restructuring and Other Corporate Matters
(Details)
89: R72 Restructuring and Other Corporate Matters - HTML 58K
Narrative (Details)
90: R73 Restructuring and Other Corporate Matters - HTML 70K
Rollforward (Details)
91: R74 Related Parties - Narrative (Details) HTML 48K
92: R75 Related Parties - Schedule of Related Party HTML 51K
Transactions (Details)
93: R76 Revenues - Disaggregation of Revenue (Details) HTML 52K
94: R77 Revenues - Receivables (Details) HTML 42K
95: R78 Revenues - Contract Liabilities (Details) HTML 42K
96: R79 Revenues - Unrecognized Revenues Under Contract HTML 52K
(Details)
97: R80 Revenues - Performance Obligations Satisfied in HTML 40K
Previous Periods (Details)
98: R81 Debt - Schedule of Debt (Details) HTML 144K
99: R82 Debt - Narrative (Details) HTML 117K
100: R83 Debt - Maturities of Long-Term Debt (Details) HTML 55K
101: R84 Leases - Balance Sheet Amounts (Details) HTML 48K
102: R85 Leases - Weighted Average (Details) HTML 42K
103: R86 Leases - Lease Cost (Details) HTML 49K
104: R87 Leases - Operating Cash Flows (Details) HTML 42K
105: R88 Leases - Future Minimum Payments (Details) HTML 57K
106: R89 Leases - Narrative (Details) HTML 42K
107: R90 Financial Instruments - Narrative (Details) HTML 96K
108: R91 Financial Instruments - Foreign Exchange Contracts HTML 42K
(Details)
109: R92 Fair Value Measurements - Assets and Liabilities HTML 50K
(Details)
110: R93 Fair Value Measurements - Narrative (Details) HTML 47K
111: R94 Variable Interest Entities (Details) HTML 70K
112: R95 Stockholders' Equity - Narrative (Details) HTML 112K
113: R96 Stockholders' Equity - Accumulated Other HTML 65K
Comprehensive Income (Details)
114: R97 Stock-Based Compensation - Narrative (Details) HTML 84K
115: R98 Stock-Based Compensation - Stock-based HTML 54K
Compensation Expense (Details)
116: R99 Stock-Based Compensation - RSUs and PSUs (Details) HTML 63K
117: R100 Stock-Based Compensation - Stock-Options, HTML 55K
Rollforward (Details)
118: R101 Stock-Based Compensation - Stock Options, Other HTML 45K
Information (Details)
119: R102 Income Taxes - Income (Loss) from Continuing HTML 46K
Operations (Details)
120: R103 Income Taxes - Provision for Income Taxes HTML 67K
(Details)
121: R104 Income Taxes - Narrative (Details) HTML 74K
122: R105 Income Taxes - Effective Income Tax Rate HTML 62K
Reconciliation (Details)
123: R106 Income Taxes - Deferred Income Tax Assets and HTML 79K
Liabilities (Details)
124: R107 Income Taxes - Unrecognized Tax Benefits (Details) HTML 54K
125: R108 Pension and Other Postretirement Benefits - HTML 96K
Narrative (Details)
126: R109 Pension and Other Postretirement Benefits - Change HTML 66K
in Benefit Obligation (Details)
127: R110 Pension and Other Postretirement Benefits - Change HTML 64K
In Plan Assets (Details)
128: R111 Pension and Other Postretirement Benefits - Funded HTML 59K
Status of Pension and Postretirement Benefit
Obligations (Details)
129: R112 Pension and Other Postretirement Benefits - Funded HTML 59K
Status and Amounts Recognized in Accumulated Other
Comprehensive Income (Loss) on the Consolidated
Balance Sheets (Details)
130: R113 Pension and Other Postretirement Benefits - HTML 46K
Accumulated Benefit Obligation in Excess of Plan
Assets (Details)
131: R114 Pension and Other Postretirement Benefits - HTML 101K
Components of Net Periodic Benefit Cost and
Amounts Recognized in Other Comprehensive Income
(Loss) (Details)
132: R115 Pension and Other Postretirement Benefits - HTML 70K
Assumptions (Details)
133: R116 Pension and Other Postretirement Benefits - Fair HTML 97K
Value Measurements (Details)
134: R117 Pension and Other Postretirement Benefits - Future HTML 71K
Benefit Payments (Details)
135: R118 Pension and Other Postretirement Benefits - HTML 71K
Multiemployer Pension and Postretirement Benefit
Plans (Details)
136: R119 Segment Information - Revenues (Details) HTML 76K
137: R120 Segment Information - Operating Income (Loss) HTML 132K
(Details)
138: R121 Segment Information - Revenue by Type (Details) HTML 47K
139: R122 Segment Information - Long-lived Assets (Details) HTML 44K
140: R123 Commitments and Contingencies - Narrative HTML 109K
(Details)
141: R124 Commitments and Contingencies - Commitments HTML 85K
(Details)
142: R125 Supplemental Financial Information - Components of HTML 50K
Other Items, Net (Details)
143: R126 Supplemental Financial Information - Narrative HTML 43K
(Details)
144: R127 Supplemental Financial Information - Redeemable HTML 54K
Noncontrolling Interest (Details)
145: R128 Supplemental Financial Information - Supplemental HTML 48K
Cash Flow Information (Details)
146: R129 Schedule II - Valuation and Qualifying Accounts HTML 54K
(Details)
149: XML IDEA XML File -- Filing Summary XML 278K
147: XML XBRL Instance -- para-20221231_htm XML 5.49M
148: EXCEL IDEA Workbook of Financial Reports XLSX 303K
14: EX-101.CAL XBRL Calculations -- para-20221231_cal XML 457K
15: EX-101.DEF XBRL Definitions -- para-20221231_def XML 1.49M
16: EX-101.LAB XBRL Labels -- para-20221231_lab XML 3.44M
17: EX-101.PRE XBRL Presentations -- para-20221231_pre XML 2.13M
13: EX-101.SCH XBRL Schema -- para-20221231 XSD 340K
150: JSON XBRL Instance as JSON Data -- MetaLinks 872± 1.37M
151: ZIP XBRL Zipped Folder -- 0000813828-23-000005-xbrl Zip 2.01M
AMENDMENT No. 2 TO THE PARAMOUNT GLOBAL EXCESS 401(k) PLAN
FOR DESIGNATED SENIOR EXECUTIVES
PART B
(2021 Restatement)
The following clarifications shall be made to the amended and restated Paramount Global (fka ViacomCBS) Excess 401(k) Plan for Designated Senior Executives Part B (2021 Restatement), effective as of January 1, 2021, unless otherwise noted herein:
1.Section
4 of the Plan is amended by:
(a)Replacing the word ”An” at the beginning thereof with the phrase “For calendar years prior to January 1, 2021, an”.
(b)Adding the following new paragraph at the end thereof:
For calendar years beginning on and after January 1, 2021 an Employer Match will be credited each payroll period to a Participant’s Account with respect to the Eligible Salary Reduction Contributions to which an employer Match has not previously been credited. The rate of Employer Match shall be 3.5% on the first 6% of Eligible Salary Reduction Contributions and the Employer
Match shall be prorated for Eligible Salary Reduction Contributions of less than 6%. Eligible Salary Reduction Contributions in excess of 6% shall not be eligible for Employer Match and Eligible Salary Reduction Contributions on annual Compensation in excess of $500,000 shall not be eligible for Employer Match.
2.Section 5 of the Plan is amended by:
(a)Revising the text immediately above the three (3) year graded vesting schedule chart to provide: “For each Participant who incurs a Separation from Service on or after July 1, 2019 and on or before after December 31, 2020, a Participant’s Employer Match (and earnings and losses thereon) will become vested according
to the following schedule:”
(b)Adding the following immediately after the three (3) year graded vesting schedule chart:
Page 1 of 2
For each Participant who has not incurred a Separation from Service before January 1, 2021, a Participant’s Employer Match (and earnings and losses thereon) will become vested according to the following schedule:
Years
of Completed Vesting Service
Vesting %
Less than 2 years
0%
2 years or more
100%
For any Participant who had a higher Vesting % under the prior vesting schedule, his or her Vesting % for the purpose of Employer Match shall not be reduced by the adoption of this new schedule.
IN WITNESS WHEREOF, pursuant to a resolution of the Paramount Global Retirement Committee, the undersigned hereby executes this amendment this 21st day of December, 2022.
