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Paramount Global – ‘10-K’ for 12/31/20 – ‘EX-10.KK(I)’

On:  Wednesday, 2/24/21, at 5:14pm ET   ·   For:  12/31/20   ·   Accession #:  813828-21-5   ·   File #:  1-09553

Previous ‘10-K’:  ‘10-K’ on 2/20/20 for 12/31/19   ·   Next:  ‘10-K’ on 2/15/22 for 12/31/21   ·   Latest:  ‘10-K’ on 2/28/24 for 12/31/23   ·   46 References:   

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

 2/24/21  ViacomCBS Inc.                    10-K       12/31/20  170:25M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.76M 
 2: EX-3.B      Articles of Incorporation/Organization or Bylaws    HTML    143K 
 3: EX-10.B(IV)  Material Contract                                  HTML     94K 
 4: EX-10.B(V)  Material Contract                                   HTML     86K 
 5: EX-10.C     Material Contract                                   HTML     43K 
 6: EX-10.D     Material Contract                                   HTML     48K 
 7: EX-10.G(IV)  Material Contract                                  HTML     93K 
 8: EX-10.G(V)  Material Contract                                   HTML     87K 
 9: EX-10.KK(I)  Material Contract                                  HTML     43K 
10: EX-10.KK(II)  Material Contract                                 HTML     43K 
11: EX-21       Subsidiaries List                                   HTML    211K 
12: EX-23.A     Consent of Expert or Counsel                        HTML     41K 
13: EX-24       Power of Attorney                                   HTML     68K 
14: EX-31.A     Certification -- §302 - SOA'02                      HTML     46K 
15: EX-31.B     Certification -- §302 - SOA'02                      HTML     45K 
16: EX-32.A     Certification -- §906 - SOA'02                      HTML     43K 
17: EX-32.B     Certification -- §906 - SOA'02                      HTML     43K 
24: R1          Cover Page                                          HTML    111K 
25: R2          Consolidated Statements of Operations               HTML    164K 
26: R3          Consolidated Statements of Comprehensive Income     HTML     72K 
27: R4          Consolidated Balance Sheets                         HTML    182K 
28: R5          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
29: R6          Consolidated Statements of Cash Flows               HTML    157K 
30: R7          Consolidated Statements of Cash Flows               HTML     45K 
                (Parenthetical)                                                  
31: R8          Consolidated Statements of Stockholders' Equity     HTML    113K 
32: R9          Basis of Presentation and Summary of Significant    HTML    125K 
                Accounting Policies                                              
33: R10         Acquisitions                                        HTML     61K 
34: R11         Dispositions                                        HTML    124K 
35: R12         Property and Equipment                              HTML     58K 
36: R13         Programming and Other Inventory                     HTML     81K 
37: R14         Goodwill and Other Intangible Assets                HTML    161K 
38: R15         Restructuring, and Other Corporate Matters          HTML    152K 
39: R16         Related Parties                                     HTML     59K 
40: R17         Revenues                                            HTML     64K 
41: R18         Debt                                                HTML    106K 
42: R19         Leases                                              HTML    230K 
43: R20         Financial Instruments                               HTML     57K 
44: R21         Fair Value Measurements                             HTML     73K 
45: R22         Stockholders' Equity                                HTML    103K 
46: R23         Stock-Based Compensation                            HTML    101K 
47: R24         Income Taxes                                        HTML    131K 
48: R25         Pension and Other Postretirement Benefits           HTML    289K 
49: R26         Redeemable Noncontrolling Interest                  HTML     55K 
50: R27         Segment and Revenue Information                     HTML    155K 
51: R28         Commitments and Contingencies                       HTML     87K 
52: R29         Supplemental Financial Information                  HTML     64K 
53: R30         Quarterly Financial Data (Unaudited)                HTML    130K 
54: R31         Schedule II - Valuation and Qualifying Accounts     HTML     76K 
55: R32         Basis of Presentation and Summary of Significant    HTML    175K 
                Accounting Policies (Policies)                                   
56: R33         Basis of Presentation and Summary of Significant    HTML     69K 
                Accounting Policies (Tables)                                     
57: R34         Acquisitions (Tables)                               HTML     56K 
58: R35         Dispositions (Tables)                               HTML    124K 
59: R36         Property and Equipment (Tables)                     HTML     60K 
60: R37         Programming and Other Inventory (Tables)            HTML    105K 
61: R38         Goodwill and Other Intangible Assets (Tables)       HTML    193K 
62: R39         Restructuring, and Other Corporate Matters          HTML     92K 
                (Tables)                                                         
63: R40         Related Parties (Tables)                            HTML     54K 
64: R41         Revenues (Tables)                                   HTML     54K 
65: R42         Debt (Tables)                                       HTML     98K 
66: R43         Leases (Tables)                                     HTML    122K 
67: R44         Financial Instruments (Tables)                      HTML     50K 
68: R45         Fair Value Measurements (Tables)                    HTML     73K 
69: R46         Stockholders' Equity (Tables)                       HTML     96K 
70: R47         Stock-Based Compensation (Tables)                   HTML     99K 
71: R48         Income Taxes (Tables)                               HTML    131K 
72: R49         Pension and Other Postretirement Benefits (Tables)  HTML    300K 
73: R50         Redeemable Noncontrolling Interest (Tables)         HTML     54K 
74: R51         Segment and Revenue Information (Tables)            HTML    163K 
75: R52         Commitments and Contingencies (Tables)              HTML     62K 
76: R53         Supplemental Financial Information (Tables)         HTML     63K 
77: R54         Quarterly Financial Data (Unaudited) (Tables)       HTML    129K 
78: R55         Basis of Presentation and Summary of Significant    HTML    114K 
                Accounting Policies (Narrative) (Details)                        
79: R56         Basis of Presentation and Summary of Significant    HTML     56K 
                Accounting Policies (Property and Equipment)                     
                (Details)                                                        
80: R57         Basis of Presentation and Summary of Significant    HTML     52K 
                Accounting Policies (Net Earnings (Loss) per                     
                Common Share) (Details)                                          
81: R58         Basis of Presentation and Summary of Significant    HTML     54K 
                Accounting Policies (Recently Adopted Accounting                 
                Pronouncements Narrative) (Details)                              
82: R59         Acquisitions (Miramax Narrative) (Details)          HTML     59K 
83: R60         Acquisitions (Allocation of Purchase Price)         HTML     84K 
                (Details)                                                        
84: R61         Acquisitions (Other Acquisitions Narrative)         HTML     60K 
                (Details)                                                        
85: R62         Dispositions (Narrative) (Details)                  HTML     71K 
86: R63         Dispositions (Schedule of Dispositions, Net         HTML     85K 
                Earnings) (Details)                                              
87: R64         Dispositions (Schedule of Dispositions- Assets and  HTML     82K 
                Liabilities) (Details)                                           
88: R65         Property and Equipment (Details)                    HTML     73K 
89: R66         Programming and Other Inventory (Programming        HTML     73K 
                Inventory) (Details)                                             
90: R67         Programming and Other Inventory (Programming        HTML     68K 
                Inventory, Prior to Adoption) (Details)                          
91: R68         Programming and Other Inventory (Programming and    HTML     73K 
                Production Costs) (Details)                                      
92: R69         Programming and Other Inventory (Narrative)         HTML     52K 
                (Details)                                                        
93: R70         Goodwill and Other Intangible Assets (Narrative)    HTML     66K 
                (Details)                                                        
94: R71         Goodwill and Other Intangible Assets (Goodwill)     HTML     81K 
                (Details)                                                        
95: R72         Goodwill and Other Intangible Assets (Intangible    HTML     73K 
                Assets) (Details)                                                
96: R73         Goodwill and Other Intangible Assets (Amortization  HTML     45K 
                Expense) (Details)                                               
97: R74         Goodwill and Other Intangible Assets (Future        HTML     53K 
                Amortization Expense) (Details)                                  
98: R75         Restructuring, and Other Corporate Matters          HTML     61K 
                (Restructuring and Other Corporate Matters)                      
                (Details)                                                        
99: R76         Restructuring, and Other Corporate Matters          HTML     63K 
                (Narrative) (Details)                                            
100: R77         Restructuring, and Other Corporate Matters          HTML     78K  
                (Rollforward) (Details)                                          
101: R78         Related Parties (Narrative) (Details)               HTML     61K  
102: R79         Related Parties (Schedule of Related Party          HTML     56K  
                Transactions) (Details)                                          
103: R80         Revenues (Disaggregation of Revenue) (Details)      HTML     63K  
104: R81         Revenues (Unrecognized Revenues Under Contract)     HTML     59K  
                (Details)                                                        
105: R82         Revenues (Performance Obligations Satisfied in      HTML     44K  
                Previous Periods) (Details)                                      
106: R83         Revenues (Contract Liabilities) (Details)           HTML     46K  
107: R84         Revenues (Receivables) (Details)                    HTML     58K  
108: R85         Debt (Schedule of Debt) (Details)                   HTML    170K  
109: R86         Debt (Narrative) (Details)                          HTML    101K  
110: R87         Debt (Maturities of Long-Term Debt) (Details)       HTML     57K  
111: R88         Debt (Commercial Paper Narrative) (Details)         HTML     53K  
112: R89         Debt (Credit Facility Narrative) (Details)          HTML     60K  
113: R90         Debt (Other Bank Borrowings Narrative) (Details)    HTML     53K  
114: R91         Leases (Balance Sheet Amounts) (Details)            HTML     69K  
115: R92         Leases (Weighted Average) (Details)                 HTML     53K  
116: R93         Leases (Lease Cost) (Details)                       HTML     59K  
117: R94         Leases (Operating and Financing Cash Flows)         HTML     49K  
                (Details)                                                        
118: R95         Leases (Future Minimum Payments) (Details)          HTML     83K  
119: R96         Leases (Narrative) (Details)                        HTML     44K  
120: R97         Leases (Future Lease Income as Lessor) (Details)    HTML     56K  
121: R98         Financial Instruments (Narrative) (Details)         HTML     47K  
122: R99         Financial Instruments (Investments) (Details)       HTML     91K  
123: R100        Financial Instruments (Foreign Exchange Contracts)  HTML     58K  
                (Details)                                                        
124: R101        Fair Value Measurements (Details)                   HTML     63K  
125: R102        Stockholders' Equity (Narrative) (Details)          HTML     78K  
126: R103        Stockholders' Equity (Accumulated Other             HTML     88K  
                Comprehensive Income) (Details)                                  
127: R104        Stock-Based Compensation (Expense) (Details)        HTML     67K  
128: R105        Stock-Based Compensation (RSUs and PSUs) (Details)  HTML     90K  
129: R106        Stock-Based Compensation (Stock Options,            HTML     77K  
                Narrative) (Details)                                             
130: R107        Stock-Based Compensation (Stock Options,            HTML     56K  
                Black-Scholes Assumptions) (Details)                             
131: R108        Stock-Based Compensation (Stock-Options,            HTML     68K  
                Rollforward) (Details)                                           
132: R109        Stock-Based Compensation (Stock Options, Other      HTML     49K  
                Information) (Details)                                           
133: R110        Income Taxes (Income (Loss) from Continuing         HTML     51K  
                Operations) (Details)                                            
134: R111        Income Taxes (Provision for Income Taxes)           HTML     70K  
                (Details)                                                        
135: R112        Income Taxes (Narrative) (Details)                  HTML     81K  
136: R113        Income Taxes (Effective Income Tax Rate             HTML     82K  
                Reconciliation) (Details)                                        
137: R114        Income Taxes (Deferred Income Tax Assets and        HTML     80K  
                Liabilities) (Details)                                           
138: R115        Income Taxes (Unrecognized Tax Benefits) (Details)  HTML     58K  
139: R116        Pension and Other Postretirement Benefits (Change   HTML     83K  
                in Benefit Obligation) (Details)                                 
140: R117        Pension and Other Postretirement Benefits (Change   HTML     65K  
                In Plan Assets) (Details)                                        
141: R118        Pension and Other Postretirement Benefits (Funded   HTML     66K  
                Status of Pension and Postretirement Benefit                     
                Obligations) (Details)                                           
142: R119        Pension and Other Postretirement Benefits (Funded   HTML     65K  
                Status and Amounts Recognized in Accumulated Other               
                Comprehensive Income (Loss) on the Consolidated                  
                Balance Sheets) (Details)                                        
143: R120        Pension and Other Postretirement Benefits           HTML     50K  
                (Accumulated Benefit Obligation in Excess of Plan                
                Assets) (Details)                                                
144: R121        Pension and Other Postretirement Benefits           HTML     98K  
                (Components of Net Periodic Benefit Cost and                     
                Amounts Recognized in Other Comprehensive Income                 
                (Loss) (Details)                                                 
145: R122        Pension and Other Postretirement Benefits           HTML     79K  
                (Assumptions) (Details)                                          
146: R123        Pension and Other Postretirement Benefits (Plan     HTML     69K  
                Asset Allocations) (Details)                                     
147: R124        Pension and Other Postretirement Benefits (Fair     HTML    102K  
                Value Measurements) (Details)                                    
148: R125        Pension and Other Postretirement Benefits (Future   HTML     82K  
                Benefit Payments) (Details)                                      
149: R126        Pension and Other Postretirement Benefits           HTML     85K  
                (Multiemployer Pension and Postretirement Benefit                
                Plans) (Details)                                                 
150: R127        Pension and Other Postretirement Benefits (Defined  HTML     44K  
                Contribution Plans) (Details)                                    
151: R128        Redeemable Noncontrolling Interest (Details)        HTML     55K  
152: R129        Segment and Revenue Information (Revenues)          HTML    112K  
                (Details)                                                        
153: R130        Segment and Revenue Information (Operating Income   HTML    145K  
                (Loss)) (Details)                                                
154: R131        Segment and Revenue Information (Depreciation and   HTML     55K  
                Amortization) (Details)                                          
155: R132        Segment and Revenue Information (Capital            HTML     54K  
                Expenditures) (Details)                                          
156: R133        Segment and Revenue Information (Assets) (Details)  HTML     61K  
157: R134        Segment and Revenue Information (Revenue by Type)   HTML     54K  
                (Details)                                                        
158: R135        Segment and Revenue Information (Long-lived         HTML     48K  
                Assets) (Details)                                                
159: R136        Commitments and Contingencies (Narrative)           HTML     60K  
                (Details)                                                        
160: R137        Commitments and Contingencies (Commitments)         HTML     89K  
                (Details)                                                        
161: R138        Commitments and Contingencies (Legal Matters        HTML     64K  
                Narrative) (Details)                                             
162: R139        Supplemental Financial Information (Components of   HTML     51K  
                Other Items, Net) (Details)                                      
163: R140        Supplemental Financial Information (Supplemental    HTML     52K  
                Cash Flow Information) (Details)                                 
164: R141        Supplemental Financial Information (Narrative)      HTML     75K  
                (Details)                                                        
165: R142        Quarterly Financial Data (Unaudited) (Details)      HTML    147K  
166: R143        Schedule II - Valuation and Qualifying Accounts     HTML     58K  
                (Details)                                                        
168: XML         IDEA XML File -- Filing Summary                      XML    323K  
23: XML         XBRL Instance -- viac-20201231_htm                   XML   6.52M 
167: EXCEL       IDEA Workbook of Financial Reports                  XLSX    230K  
19: EX-101.CAL  XBRL Calculations -- viac-20201231_cal               XML    576K 
20: EX-101.DEF  XBRL Definitions -- viac-20201231_def                XML   1.84M 
21: EX-101.LAB  XBRL Labels -- viac-20201231_lab                     XML   3.69M 
22: EX-101.PRE  XBRL Presentations -- viac-20201231_pre              XML   2.45M 
18: EX-101.SCH  XBRL Schema -- viac-20201231                         XSD    361K 
169: JSON        XBRL Instance as JSON Data -- MetaLinks              834±  1.24M  
170: ZIP         XBRL Zipped Folder -- 0000813828-21-000005-xbrl      Zip   1.20M  


‘EX-10.KK(I)’   —   Material Contract


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Document  
Exhibit 10(kk)(i)
AMENDMENT NO. 1 TO THE CBS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN

PART B – AMENDMENT AND RESTATEMENT AS OF JANUARY 1, 2012 (THE “PLAN”)


Effective as of 11:59 PM on December 31, 2020, Section 1 of the Plan is amended by adding the following at the end thereof: “Notwithstanding any provision of the Plan to the contrary, the Plan is frozen as of December 31, 2020 and no Participant in the Plan shall accrue further benefits under the Plan after December 31, 2020. Participants’ benefits under the Plan will be determined based on credited service and eligible earnings as of December 31, 2020.”


IN WITNESS WHEREOF, pursuant to a resolution of the ViacomCBS Administrative Committee, the undersigned hereby executes this amendment this 13th day of November, 2020.




By:
Mark Beatty
FINAL


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/24/218-K
For Period end:12/31/2011-K
1/1/124
 List all Filings 


9 Subsequent Filings that Reference this Filing

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

 2/28/24  Paramount Global                  10-K       12/31/23  145:21M
 2/16/23  Paramount Global                  10-K       12/31/22  151:23M
 2/15/22  Paramount Global                  10-K       12/31/21  163:23M
 8/09/21  Paramount Global                  S-8         8/09/21    4:99K                                    Shearman & Sterling LLP
 3/26/21  Paramount Global                  8-A12B                 1:18K                                    Donnelley … Solutions/FA
 3/25/21  Paramount Global                  424B5                  1:890K                                   Donnelley … Solutions/FA
 3/25/21  Paramount Global                  424B5                  1:628K                                   Donnelley … Solutions/FA
 3/22/21  Paramount Global                  424B5                  1:853K                                   Donnelley … Solutions/FA
 3/22/21  Paramount Global                  424B5                  1:599K                                   Donnelley … Solutions/FA


36 Previous Filings that this Filing References

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

 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
11/22/19  Paramount Global                  8-K:3,5,7,911/19/19   13:390K                                   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
 5/02/19  Paramount Global                  10-Q        3/31/19   91:12M
 4/26/19  Paramount Global                  8-K:5,9     4/23/19    2:78K                                    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
10/19/18  Paramount Global                  8-K:5,9    10/18/18    3:210K                                   Donnelley … Solutions/FA
 9/27/18  Paramount Global                  8-K:5,9     9/21/18    3:113K                                   Donnelley … Solutions/FA
 9/10/18  Paramount Global                  8-K:1,5,7,9 9/09/18    5:271K                                   Donnelley … Solutions/FA
 2/20/18  Paramount Global                  10-K       12/31/17  142:28M
11/06/17  Paramount Global                  10-Q        9/30/17   84:15M
 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
 2/14/14  Paramount Global                  10-K       12/31/13  108:27M                                    Toppan Merrill-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
 5/05/10  Paramount Global                  10-Q        3/31/10   39:4M                                     Toppan Merrill-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
 2/25/09  Paramount Global                  10-K       12/31/08   25:3.8M                                   Toppan Merrill-FA
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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Filing Submission 0000813828-21-000005   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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