SEC Info - ViacomCBS Inc. - ‘10-K’ for 12/31/18

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ViacomCBS Inc. – ‘10-K’ for 12/31/18 – ‘EX-101.SCH’

On: Friday, 2/15/19, at 5:31pm ET · For: 12/31/18 · Accession #: 813828-19-6 · File #: 1-09553

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

 2/15/19  ViacomCBS Inc.                    10-K       12/31/18  150:31M

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   4.36M 
 2: EX-10.A     Material Contract                                   HTML    151K 
 3: EX-10.AA    Material Contract                                   HTML     48K 
 4: EX-10.G     Material Contract                                   HTML     45K 
 5: EX-10.Q     Material Contract                                   HTML    199K 
 6: EX-10.R     Material Contract                                   HTML    182K 
 7: EX-21       Subsidiaries List                                   HTML    138K 
 8: EX-23.A     Consent of Experts or Counsel                       HTML     41K 
 9: EX-24       Power of Attorney                                   HTML     77K 
10: EX-31.A     Certification -- §302 - SOA'02                      HTML     47K 
11: EX-31.B     Certification -- §302 - SOA'02                      HTML     47K 
12: EX-32.A     Certification -- §906 - SOA'02                      HTML     41K 
13: EX-32.B     Certification -- §906 - SOA'02                      HTML     41K 
20: R1          Document and Entity Information                     HTML     79K 
21: R2          Consolidated Statements of Operations               HTML    145K 
22: R3          Consolidated Statements of Comprehensive Income     HTML     62K 
23: R4          Consolidated Balance Sheets                         HTML    163K 
24: R5          Consolidated Balance Sheets (Parenthetical)         HTML     58K 
25: R6          Consolidated Statements of Cash Flows               HTML    171K 
26: R7          Consolidated Statements of Cash Flows               HTML     49K 
                (Parenthetical)                                                  
27: R8          Consolidated Statements of Stockholders' Equity     HTML    150K 
28: R9          Basis of Presentation and Summary of Significant    HTML    125K 
                Accounting Policies                                              
29: R10         Property and Equipment                              HTML     62K 
30: R11         Goodwill and Other Intangible Assets                HTML    276K 
31: R12         Restructuring, Programming Charges and Other        HTML    109K 
                Corporate Matters                                                
32: R13         Programming and Other Inventory                     HTML     56K 
33: R14         Related Parties                                     HTML     58K 
34: R15         Investments                                         HTML     48K 
35: R16         Bank Financing and Debt                             HTML    101K 
36: R17         Financial Instruments                               HTML     55K 
37: R18         Fair Value Measurements                             HTML     91K 
38: R19         Stockholders' Equity                                HTML     86K 
39: R20         Stock-Based Compensation                            HTML    165K 
40: R21         Income Taxes                                        HTML    141K 
41: R22         Pension and Other Postretirement Benefits           HTML    457K 
42: R23         Segment and Revenue Information                     HTML    217K 
43: R24         Adoption of "Revenue From Contracts With            HTML     69K 
                Customers"                                                       
44: R25         Discontinued Operations                             HTML    129K 
45: R26         Commitments and Contingencies                       HTML    103K 
46: R27         Supplemental Financial Information                  HTML     86K 
47: R28         Quarterly Financial Data (Unaudited)                HTML    316K 
48: R29         Condensed Consolidating Financial Statements        HTML    750K 
49: R30         Schedule II - Valuation and Qualifying Accounts     HTML    143K 
50: R31         Basis of Presentation and Summary of Significant    HTML    156K 
                Accounting Policies (Policies)                                   
51: R32         Basis of Presentation and Summary of Significant    HTML     74K 
                Accounting Policies (Tables)                                     
52: R33         Property and Equipment (Tables)                     HTML     62K 
53: R34         Goodwill and Other Intangible Assets (Tables)       HTML    307K 
54: R35         Restructuring, Programming Charges and Other        HTML    101K 
                Corporate Matters (Tables)                                       
55: R36         Programming and Other Inventory (Tables)            HTML     74K 
56: R37         Related Parties (Tables)                            HTML     48K 
57: R38         Bank Financing and Debt (Tables)                    HTML     93K 
58: R39         Financial Instruments (Tables)                      HTML     49K 
59: R40         Fair Value Measurements (Tables)                    HTML     91K 
60: R41         Stockholders' Equity (Tables)                       HTML     79K 
61: R42         Stock-Based Compensation (Tables)                   HTML    164K 
62: R43         Income Taxes (Tables)                               HTML    135K 
63: R44         Pension and Other Postretirement Benefits (Tables)  HTML    459K 
64: R45         Segment and Revenue Information (Tables)            HTML    231K 
65: R46         Adoption of "Revenue From Contracts With            HTML     62K 
                Customers" (Tables)                                              
66: R47         Discontinued Operations (Tables)                    HTML    133K 
67: R48         Commitments and Contingencies (Tables)              HTML     75K 
68: R49         Supplemental Financial Information (Tables)         HTML     87K 
69: R50         Quarterly Financial Data (Unaudited) (Tables)       HTML    316K 
70: R51         Condensed Consolidating Financial Statements        HTML    752K 
                (Tables)                                                         
71: R52         Basis of Presentation and Summary of Significant    HTML     82K 
                Accounting Policies (Narrative) (Details)                        
72: R53         Basis of Presentation and Summary of Significant    HTML     54K 
                Accounting Policies (Property and Equipment)                     
                (Details)                                                        
73: R54         Basis of Presentation and Summary of Significant    HTML     58K 
                Accounting Policies (Unrecognized Revenues Under                 
                Contract) (Details)                                              
74: R55         Basis of Presentation and Summary of Significant    HTML     52K 
                Accounting Policies (Net Earnings (Loss) per                     
                Common Share) (Details)                                          
75: R56         Basis of Presentation and Summary of Significant    HTML     64K 
                Accounting Policies (Recently Adopted Accounting                 
                Pronouncements Narrative) (Details)                              
76: R57         Property and Equipment (Details)                    HTML     81K 
77: R58         Goodwill and Other Intangible Assets (Narrative)    HTML     66K 
                (Details)                                                        
78: R59         Goodwill and Other Intangible Assets (Goodwill)     HTML     87K 
                (Details)                                                        
79: R60         Goodwill and Other Intangible Assets (Intangible    HTML     64K 
                Assets) (Details)                                                
80: R61         Goodwill and Other Intangible Assets (Amortization  HTML     43K 
                Expense) (Details)                                               
81: R62         Goodwill and Other Intangible Assets (Future        HTML     52K 
                Amortization Expense) (Details)                                  
82: R63         Restructuring, Programming Charges and Other        HTML     61K 
                Corporate Matters (Narrative) (Details)                          
83: R64         Restructuring, Programming Charges and Other        HTML     69K 
                Corporate Matters (Rollforward) (Details)                        
84: R65         Programming and Other Inventory (Details)           HTML     62K 
85: R66         Related Parties (Details)                           HTML     84K 
86: R67         Investments (Details)                               HTML     66K 
87: R68         Bank Financing and Debt (Schedule of Debt)          HTML    116K 
                (Details)                                                        
88: R69         Bank Financing and Debt (Narrative) (Details)       HTML     58K 
89: R70         Bank Financing and Debt (Maturities of Long-Term    HTML     57K 
                Debt) (Details)                                                  
90: R71         Bank Financing and Debt (Commercial Paper           HTML     51K 
                Narrative) (Details)                                             
91: R72         Bank Financing and Debt (Credit Facility            HTML     55K 
                Narrative) (Details)                                             
92: R73         Financial Instruments (Details)                     HTML     55K 
93: R74         Fair Value Measurements (Details)                   HTML     63K 
94: R75         Stockholders' Equity (Narrative) (Details)          HTML     62K 
95: R76         Stockholders' Equity (Accumulated Other             HTML     66K 
                Comprehensive Income) (Details)                                  
96: R77         Stock-Based Compensation (Expense) (Details)        HTML     66K 
97: R78         Stock-Based Compensation (RSUs and PSUs) (Details)  HTML     88K 
98: R79         Stock-Based Compensation (Stock Options,            HTML     74K 
                Narrative) (Details)                                             
99: R80         Stock-Based Compensation (Stock Options,            HTML     51K 
                Black-Scholes Assumptions) (Details)                             
100: R81         Stock-Based Compensation (Stock-Options,            HTML     69K  
                Rollforward) (Details)                                           
101: R82         Stock-Based Compensation (Stock Options, Other      HTML     48K  
                Information) (Details)                                           
102: R83         Stock-Based Compensation (Stock Options             HTML     91K  
                Outstanding and Exercisable by Exercise Price)                   
                (Details)                                                        
103: R84         Income Taxes (Income (Loss) from Continuing         HTML     47K  
                Operations) (Details)                                            
104: R85         Income Taxes (Provision for Income Taxes)           HTML     59K  
                (Details)                                                        
105: R86         Income Taxes (Narrative) (Details)                  HTML     85K  
106: R87         Income Taxes (Effective Income Tax Rate             HTML     73K  
                Reconciliation) (Details)                                        
107: R88         Income Taxes (Deferred Income Tax Assets and        HTML     77K  
                Liabilities) (Details)                                           
108: R89         Income Taxes (Unrecognized Tax Benefits) (Details)  HTML     56K  
109: R90         Pension and Other Postretirement Benefits (Change   HTML    103K  
                in Benefit Obligation) (Details)                                 
110: R91         Pension and Other Postretirement Benefits (Change   HTML     70K  
                In Plan Assets) (Details)                                        
111: R92         Pension and Other Postretirement Benefits (Funded   HTML     66K  
                Status of Pension and Postretirement Benefit                     
                Obligations) (Details)                                           
112: R93         Pension and Other Postretirement Benefits (Funded   HTML     64K  
                Status and Amounts Recognized in Accumulated Other               
                Comprehensive Income (Loss) on the Consolidated                  
                Balance Sheets) (Details)                                        
113: R94         Pension and Other Postretirement Benefits           HTML     48K  
                (Accumulated Benefit Obligation in Excess of Plan                
                Assets) (Details)                                                
114: R95         Pension and Other Postretirement Benefits           HTML    117K  
                (Components of Net Periodic Benefit Cost and                     
                Amounts Recognized in Other Comprehensive Income                 
                (Loss) (Details)                                                 
115: R96         Pension and Other Postretirement Benefits           HTML     67K  
                (Assumptions) (Details)                                          
116: R97         Pension and Other Postretirement Benefits           HTML     51K  
                (Sensitivity) (Details)                                          
117: R98         Pension and Other Postretirement Benefits (Plan     HTML     55K  
                Asset Allocations) (Details)                                     
118: R99         Pension and Other Postretirement Benefits (Fair     HTML    124K  
                Value Measurements) (Details)                                    
119: R100        Pension and Other Postretirement Benefits (Fair     HTML     52K  
                Value Measurements Level 3 Rollforward) (Details)                
120: R101        Pension and Other Postretirement Benefits (Future   HTML     81K  
                Benefit Payments) (Details)                                      
121: R102        Pension and Other Postretirement Benefits           HTML     93K  
                (Multiemployer Pension and Postretirement Benefit                
                Plans) (Details)                                                 
122: R103        Pension and Other Postretirement Benefits (Defined  HTML     42K  
                Contribution Plans) (Details)                                    
123: R104        Segment and Revenue Information (Revenues)          HTML     79K  
                (Details)                                                        
124: R105        Segment and Revenue Information (Operating Income   HTML    122K  
                (Loss)) (Details)                                                
125: R106        Segment and Revenue Information (Depreciation and   HTML     55K  
                Amortization) (Details)                                          
126: R107        Segment and Revenue Information (Stock-based        HTML     58K  
                Compensation) (Details)                                          
127: R108        Segment and Revenue Information (Capital            HTML     55K  
                Expenditures) (Details)                                          
128: R109        Segment and Revenue Information (Assets) (Details)  HTML     67K  
129: R110        Segment and Revenue Information (Revenue by Type)   HTML     67K  
                (Details)                                                        
130: R111        Adoption of "Revenue From Contracts With            HTML     70K  
                Customers" (Narrative) (Details)                                 
131: R112        Adoption of "Revenue From Contracts With            HTML     74K  
                Customers" (Statement of Operations) (Details)                   
132: R113        Adoption of "Revenue From Contracts With            HTML     67K  
                Customers" (Balance Sheet) (Details)                             
133: R114        Discontinued Operations (Narrative) (Details)       HTML     49K  
134: R115        Discontinued Operations (Net Earnings (Loss))       HTML    143K  
                (Details)                                                        
135: R116        Commitments and Contingencies (Narrative)           HTML     70K  
                (Details)                                                        
136: R117        Commitments and Contingencies (Commitments)         HTML     92K  
                (Details)                                                        
137: R118        Commitments and Contingencies (Future Minimum       HTML     83K  
                Rental Payments) (Details)                                       
138: R119        Commitments and Contingencies (Legal Matters        HTML     51K  
                Narrative) (Details)                                             
139: R120        Supplemental Financial Information (Components of   HTML     50K  
                Other Items, Net) (Details)                                      
140: R121        Supplemental Financial Information (Supplemental    HTML     64K  
                Cash Flow Information) (Details)                                 
141: R122        Quarterly Financial Data (Unaudited) (Details)      HTML    169K  
142: R123        Quarterly Financial Data (Unaudited) (Impact of     HTML     69K  
                Segment Change) (Details)                                        
143: R124        Condensed Consolidating Financial Statements        HTML    172K  
                (Statement of Operations) (Details)                              
144: R125        Condensed Consolidating Financial Statements        HTML    209K  
                (Balance Sheet) (Details)                                        
145: R126        Condensed Consolidating Financial Statements        HTML    183K  
                (Statement of Cash Flow) (Details)                               
146: R127        Schedule II - Valuation and Qualifying Accounts     HTML     62K  
                (Details)                                                        
148: XML         IDEA XML File -- Filing Summary                      XML    291K  
19: XML         XBRL Instance -- cbs_10k-123118_htm                  XML   9.22M 
147: EXCEL       IDEA Workbook of Financial Reports                  XLSX    193K  
15: EX-101.CAL  XBRL Calculations -- cbs-20181231_cal                XML    474K 
16: EX-101.DEF  XBRL Definitions -- cbs-20181231_def                 XML   1.73M 
17: EX-101.LAB  XBRL Labels -- cbs-20181231_lab                      XML   3.21M 
18: EX-101.PRE  XBRL Presentations -- cbs-20181231_pre               XML   2.27M 
14: EX-101.SCH  XBRL Schema -- cbs-20181231                          XSD    295K 
149: JSON        XBRL Instance as JSON Data -- MetaLinks              681±  1.09M  
150: ZIP         XBRL Zipped Folder -- 0000813828-19-000006-xbrl      Zip    825K

‘EX-101.SCH’ — XBRL Schema — cbs-20181231

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

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<xsd:import namespace="http://fasb.org/srt/2018-01-31" schemaLocation="http://xbrl.fasb.org/srt/2018/elts/srt-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-roles-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-types-2018-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="http://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2017-01-31" schemaLocation="http://xbrl.sec.gov/currency/2017/currency-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2018-01-31" schemaLocation="https://xbrl.sec.gov/dei/2018/dei-2018-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2018-01-31" schemaLocation="https://xbrl.sec.gov/exch/2018/exch-2018-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cbs-20181231_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

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<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cbs-20181231_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cbs-20181231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AdoptionOfRevenueFromContractsWithCustomers" roleURI="http://www.cbscorporation.com/role/AdoptionOfRevenueFromContractsWithCustomers">

<link:definition> 2116100 - Disclosure - Adoption of "Revenue From Contracts With Customers" </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>