Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.44M
2: EX-4.B Instrument Defining the Rights of Security Holders HTML 209K
3: EX-10.HH Material Contract HTML 95K
4: EX-21 Subsidiaries List HTML 208K
5: EX-23.A Consent of Expert or Counsel HTML 40K
6: EX-24 Power of Attorney HTML 64K
7: EX-31.A Certification -- §302 - SOA'02 HTML 45K
8: EX-31.B Certification -- §302 - SOA'02 HTML 44K
9: EX-32.A Certification -- §906 - SOA'02 HTML 41K
10: EX-32.B Certification -- §906 - SOA'02 HTML 41K
16: R1 Cover Page HTML 113K
17: R2 Audit Information HTML 46K
18: R3 Consolidated Statements of Operations HTML 178K
19: R4 Consolidated Statements of Comprehensive Income HTML 75K
20: R5 Consolidated Balance Sheets HTML 199K
21: R6 Consolidated Balance Sheets (Parenthetical) HTML 63K
22: R7 Consolidated Statements of Cash Flows HTML 175K
23: R8 Consolidated Statements of Cash Flows HTML 44K
(Parenthetical)
24: R9 Consolidated Statements of Stockholders' Equity HTML 117K
25: R10 Basis of Presentation and Summary of Significant HTML 116K
Accounting Policies
26: R11 Acquisitions HTML 46K
27: R12 Dispositions HTML 123K
28: R13 Property and Equipment HTML 57K
29: R14 Programming and Other Inventory HTML 75K
30: R15 Goodwill and Other Intangible Assets HTML 160K
31: R16 Restructuring, and Other Corporate Matters HTML 150K
32: R17 Related Parties HTML 55K
33: R18 Revenues HTML 63K
34: R19 Debt HTML 103K
35: R20 Leases HTML 235K
36: R21 Financial Instruments HTML 56K
37: R22 Fair Value Measurements HTML 53K
38: R23 Stockholders' Equity HTML 96K
39: R24 Stock-Based Compensation HTML 88K
40: R25 Income Taxes HTML 122K
41: R26 Pension and Other Postretirement Benefits HTML 290K
42: R27 Redeemable Noncontrolling Interest HTML 54K
43: R28 Segment Information HTML 155K
44: R29 Commitments and Contingencies HTML 87K
45: R30 Supplemental Financial Information HTML 73K
46: R31 Schedule II - Valuation and Qualifying Accounts HTML 75K
47: R32 Basis of Presentation and Summary of Significant HTML 157K
Accounting Policies (Policies)
48: R33 Basis of Presentation and Summary of Significant HTML 68K
Accounting Policies (Tables)
49: R34 Dispositions (Tables) HTML 123K
50: R35 Property and Equipment (Tables) HTML 58K
51: R36 Programming and Other Inventory (Tables) HTML 93K
52: R37 Goodwill and Other Intangible Assets (Tables) HTML 192K
53: R38 Restructuring, and Other Corporate Matters HTML 90K
(Tables)
54: R39 Related Parties (Tables) HTML 51K
55: R40 Revenues (Tables) HTML 55K
56: R41 Debt (Tables) HTML 93K
57: R42 Leases (Tables) HTML 121K
58: R43 Financial Instruments (Tables) HTML 48K
59: R44 Fair Value Measurements (Tables) HTML 53K
60: R45 Stockholders' Equity (Tables) HTML 85K
61: R46 Stock-Based Compensation (Tables) HTML 88K
62: R47 Income Taxes (Tables) HTML 124K
63: R48 Pension and Other Postretirement Benefits (Tables) HTML 302K
64: R49 Redeemable Noncontrolling Interest (Tables) HTML 53K
65: R50 Segment Information (Tables) HTML 162K
66: R51 Commitments and Contingencies (Tables) HTML 61K
67: R52 Supplemental Financial Information (Tables) HTML 79K
68: R53 Basis of Presentation and Summary of Significant HTML 128K
Accounting Policies - Narrative (Details)
69: R54 Basis of Presentation and Summary of Significant HTML 54K
Accounting Policies - Property and Equipment
(Details)
70: R55 Basis of Presentation and Summary of Significant HTML 52K
Accounting Policies - Net Earnings (Loss) per
Common Share (Details)
71: R56 Acquisitions - Other Acquisitions Narrative HTML 56K
(Details)
72: R57 Acquisitions - Miramax Narrative (Details) HTML 52K
73: R58 Dispositions - Narrative (Details) HTML 80K
74: R59 Dispositions - Schedule of Dispositions, Net HTML 87K
Earnings (Details)
75: R60 Dispositions - Schedule of Dispositions- Assets HTML 79K
and Liabilities (Details)
76: R61 Property and Equipment (Details) HTML 69K
77: R62 Programming and Other Inventory - Programming HTML 72K
Inventory (Details)
78: R63 Programming and Other Inventory - Programming and HTML 69K
Production Costs (Details)
79: R64 Programming and Other Inventory - Narrative HTML 51K
(Details)
80: R65 Goodwill and Other Intangible Assets - Narrative HTML 56K
(Details)
81: R66 Goodwill and Other Intangible Assets - Goodwill HTML 80K
(Details)
82: R67 Goodwill and Other Intangible Assets - Intangible HTML 71K
Assets (Details)
83: R68 Goodwill and Other Intangible Assets - HTML 46K
Amortization Expense (Details)
84: R69 Goodwill and Other Intangible Assets - Future HTML 52K
Amortization Expense (Details)
85: R70 Restructuring, and Other Corporate Matters - HTML 54K
Restructuring and Other Corporate Matters
(Details)
86: R71 Restructuring, and Other Corporate Matters - HTML 62K
Narrative (Details)
87: R72 Restructuring, and Other Corporate Matters - HTML 76K
Rollforward (Details)
88: R73 Related Parties - Narrative (Details) HTML 51K
89: R74 Related Parties - Schedule of Related Party HTML 54K
Transactions (Details)
90: R75 Revenues - Receivables (Details) HTML 45K
91: R76 Revenues - Contract Liabilities (Details) HTML 45K
92: R77 Revenues - Disaggregation of Revenue (Details) HTML 57K
93: R78 Revenues - Unrecognized Revenues Under Contract HTML 60K
(Details)
94: R79 Revenues - Performance Obligations Satisfied in HTML 43K
Previous Periods (Details)
95: R80 Debt - Schedule of Debt (Details) HTML 166K
96: R81 Debt - Narrative (Details) HTML 87K
97: R82 Debt - Maturities of Long-Term Debt (Details) HTML 57K
98: R83 Debt - Commercial Paper (Details) HTML 43K
99: R84 Debt - Credit Facility Narrative (Details) HTML 56K
100: R85 Debt - Other Bank Borrowings Narrative (Details) HTML 52K
101: R86 Leases - Balance Sheet Amounts (Details) HTML 67K
102: R87 Leases - Weighted Average (Details) HTML 51K
103: R88 Leases - Lease Cost (Details) HTML 58K
104: R89 Leases - Operating and Financing Cash Flows HTML 47K
(Details)
105: R90 Leases - Future Minimum Payments (Details) HTML 81K
106: R91 Leases - Narrative (Details) HTML 43K
107: R92 Financial Instruments - Additional Information HTML 47K
(Details)
108: R93 Financial Instruments - Investments (Details) HTML 80K
109: R94 Financial Instruments - Foreign Exchange Contracts HTML 57K
(Details)
110: R95 Fair Value Measurements (Details) HTML 53K
111: R96 Stockholders' Equity - Merger with Viacom HTML 49K
(Details)
112: R97 Stockholders' Equity - Stock Offerings (Details) HTML 63K
113: R98 Stockholders' Equity - Mandatory Convertible HTML 60K
Preferred Stock (Details)
114: R99 Stockholders' Equity - Dividends (Details) HTML 59K
115: R100 Stockholders' Equity - Treasury Stock (Details) HTML 50K
116: R101 Stockholders' Equity - Conversion Rights (Details) HTML 45K
117: R102 Stockholders' Equity - Additional Information HTML 43K
(Details)
118: R103 Stockholders' Equity - Accumulated Other HTML 72K
Comprehensive Income (Details)
119: R104 Stock-Based Compensation - Additional Information HTML 51K
(Details)
120: R105 Stock-Based Compensation - Stock-based HTML 56K
Compensation Expense (Details)
121: R106 Stock-Based Compensation - RSUs and PSUs (Details) HTML 87K
122: R107 Stock-Based Compensation - Stock Options (Details) HTML 68K
123: R108 Stock-Based Compensation - Stock-Options, HTML 63K
Rollforward (Details)
124: R109 Stock-Based Compensation - Stock Options, Other HTML 47K
Information (Details)
125: R110 Income Taxes - Income (Loss) from Continuing HTML 49K
Operations (Details)
126: R111 Income Taxes - Provision for Income Taxes HTML 69K
(Details)
127: R112 Income Taxes - Narrative (Details) HTML 73K
128: R113 Income Taxes - Effective Income Tax Rate HTML 69K
Reconciliation (Details)
129: R114 Income Taxes - Deferred Income Tax Assets and HTML 78K
Liabilities (Details)
130: R115 Income Taxes - Unrecognized Tax Benefits (Details) HTML 57K
131: R116 Pension and Other Postretirement Benefits - HTML 64K
Narrative (Details)
132: R117 Pension and Other Postretirement Benefits - Change HTML 71K
in Benefit Obligation (Details)
133: R118 Pension and Other Postretirement Benefits - Change HTML 67K
In Plan Assets (Details)
134: R119 Pension and Other Postretirement Benefits - Funded HTML 62K
Status of Pension and Postretirement Benefit
Obligations (Details)
135: R120 Pension and Other Postretirement Benefits - Funded HTML 61K
Status and Amounts Recognized in Accumulated Other
Comprehensive Income (Loss) on the Consolidated
Balance Sheets (Details)
136: R121 Pension and Other Postretirement Benefits - HTML 49K
Accumulated Benefit Obligation in Excess of Plan
Assets (Details)
137: R122 Pension and Other Postretirement Benefits - HTML 104K
Components of Net Periodic Benefit Cost and
Amounts Recognized in Other Comprehensive Income
(Loss) (Details)
138: R123 Pension and Other Postretirement Benefits - HTML 73K
Assumptions (Details)
139: R124 Pension and Other Postretirement Benefits - Plan HTML 59K
Asset Allocations (Details)
140: R125 Pension and Other Postretirement Benefits - Fair HTML 100K
Value Measurements (Details)
141: R126 Pension and Other Postretirement Benefits - Future HTML 80K
Benefit Payments (Details)
142: R127 Pension and Other Postretirement Benefits - HTML 81K
Multiemployer Pension and Postretirement Benefit
Plans (Details)
143: R128 Pension and Other Postretirement Benefits - HTML 42K
Defined Contribution Plans (Details)
144: R129 Redeemable Noncontrolling Interest (Details) HTML 53K
145: R130 Segment Information - Revenues (Details) HTML 84K
146: R131 Segment Information - Operating Income (Loss) HTML 137K
(Details)
147: R132 Segment Information - Depreciation and HTML 53K
Amortization (Details)
148: R133 Segment Information - Capital Expenditures HTML 53K
(Details)
149: R134 Segment Information - Assets (Details) HTML 62K
150: R135 Segment Information - Revenue by Type (Details) HTML 50K
151: R136 Segment Information - Long-lived Assets (Details) HTML 46K
152: R137 Commitments and Contingencies - Narrative HTML 59K
(Details)
153: R138 Commitments and Contingencies - Commitments HTML 88K
(Details)
154: R139 Commitments and Contingencies - Legal Matters HTML 66K
Narrative (Details)
155: R140 Supplemental Financial Information - Components of HTML 53K
Other Items, Net (Details)
156: R141 Supplemental Financial Information - Supplemental HTML 50K
Cash Flow Information (Details)
157: R142 Supplemental Financial Information - Variable HTML 73K
Interest Entities (Details)
158: R143 Schedule II - Valuation and Qualifying Accounts HTML 56K
(Details)
161: XML IDEA XML File -- Filing Summary XML 303K
159: XML XBRL Instance -- viac-20211231_htm XML 5.92M
160: EXCEL IDEA Workbook of Financial Reports XLSX 219K
12: EX-101.CAL XBRL Calculations -- viac-20211231_cal XML 456K
13: EX-101.DEF XBRL Definitions -- viac-20211231_def XML 1.59M
14: EX-101.LAB XBRL Labels -- viac-20211231_lab XML 3.46M
15: EX-101.PRE XBRL Presentations -- viac-20211231_pre XML 2.28M
11: EX-101.SCH XBRL Schema -- viac-20211231 XSD 346K
162: JSON XBRL Instance as JSON Data -- MetaLinks 818± 1.19M
163: ZIP XBRL Zipped Folder -- 0000813828-22-000005-xbrl Zip 1.14M
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
4 Subsequent Filings that Reference this Filing
30 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
12/14/21 Paramount Global 8-K:1,9 12/09/21 12:985K Shearman & Sterling LLP
11/04/21 Paramount Global 10-Q 9/30/21 102:12M
3/26/21 Paramount Global 8-K:3,5,8,9 3/23/21 16:1.1M Donnelley … Solutions/FA
2/24/21 Paramount Global 10-K 12/31/20 170:25M
8/06/20 Paramount Global 10-Q 6/30/20 96:12M
3/27/20 Paramount Global S-3ASR 3/27/20 6:1M Donnelley … Solutions/FA
2/20/20 Paramount Global 10-K 12/31/19 158:33M
1/23/20 Paramount Global 8-K:1,2,9 1/23/20 12:962K Shearman & Sterling LLP
12/04/19 Paramount Global 8-K:2,3,5,812/03/19 17:535K Donnelley … Solutions/FA
10/17/19 Paramount Global 8-K:1,3,9 10/16/19 12:222K Donnelley … Solutions/FA
10/17/19 Paramount Global S-4 28:5.8M Donnelley … Solutions/FA
8/19/19 Paramount Global 8-K:1,5,9 8/13/19 15:1.3M Donnelley … Solutions/FA
2/15/19 Paramount Global 10-K 12/31/18 150:31M
2/05/19 Viacom Inc. 10-Q 12/31/18 80:5.7M
9/10/18 Paramount Global 8-K:1,5,7,9 9/09/18 5:271K Donnelley … Solutions/FA
8/04/16 Viacom Inc. 10-Q 6/30/16 65:5.9M
8/05/15 Paramount Global 10-Q 6/30/15 66:11M
2/13/15 Paramount Global 10-K 12/31/14 115:38M
1/23/15 Viacom Inc. DEF 14A 3/16/15 1:1.3M Donnelley … Solutions/FA
2/15/13 Paramount Global 10-K 12/21/12 105:25M Toppan Merrill-FA
2/23/12 Paramount Global 10-K 12/31/11 111:25M Toppan Merrill-FA
2/25/11 Paramount Global 10-K 12/31/10 114:35M Toppan Merrill-FA
11/12/10 Viacom Inc. 10-KT® 9/30/10 95:21M Donnelley … Solutions/FA
4/05/10 Paramount Global 8-K:8,9 3/30/10 6:304K Donnelley … Solutions/FA
9/18/09 Paramount Global 8-K:1,9 9/15/09 2:115K
11/03/08 Paramount Global S-3ASR 11/03/08 10:2.5M Cravath Swaine & … 01/FA
2/28/08 Viacom Inc. 10-K 12/31/07 13:2.6M Donnelley … Solutions/FA
4/17/06 Viacom Inc. 8-K:1,2,9 4/12/06 5:974K
3/16/06 Paramount Global 10-K 12/31/05 22:2.2M Toppan Merrill-FA
11/15/99 CBS Corp. 10-Q 9/30/99 8:371K Toppan Merrill-FA2/FA
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