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As Of Filer Filing For·On·As Docs:Size 2/22/24 OUTFRONT Media Inc. 10-K 12/31/23 132:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.73M 2: EX-19.1 Report Furnished to Security Holders HTML 55K 3: EX-21.1 Subsidiaries List HTML 45K 4: EX-23.1 Consent of Expert or Counsel HTML 34K 9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 50K Awarded Compensation 5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 36K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 36K 15: R1 Cover Page HTML 98K 16: R2 Audit Information HTML 39K 17: R3 Consolidated Statements of Financial Position HTML 188K 18: R4 Consolidated Statements of Financial Position HTML 53K (Parenthetical) 19: R5 Consolidated Statements of Operations HTML 137K 20: R6 Consolidated Statements of Comprehensive Income HTML 80K (Loss) 21: R7 Consolidated Statements of Equity HTML 195K 22: R8 Consolidated Statements of Equity (Parenthetical) HTML 44K 23: R9 Consolidated Statements of Cash Flows HTML 163K 24: R10 Description of Business and Basis of Presentation HTML 43K 25: R11 Summary of Significant Accounting Policies HTML 73K 26: R12 Property and Equipment, Net HTML 50K 27: R13 Long-Lived Assets HTML 91K 28: R14 Leases HTML 77K 29: R15 Asset Retirement Obligation HTML 48K 30: R16 Related Party Transactions HTML 47K 31: R17 Debt HTML 73K 32: R18 Accumulated Other Comprehensive Loss HTML 66K 33: R19 Equity HTML 40K 34: R20 Revenues HTML 79K 35: R21 Acquisitions and Dispositions HTML 55K 36: R22 Stock-Based Compensation HTML 62K 37: R23 Retirement Benefits HTML 176K 38: R24 Income Taxes HTML 132K 39: R25 Earnings Per Share ("Eps") HTML 54K 40: R26 Commitment and Contingencies HTML 89K 41: R27 Segment Information HTML 153K 42: R28 II - Valuation and Qualifying Accounts HTML 62K 43: R29 III - Schedule of Real Estate and Accumulated HTML 117K Depreciation 44: R30 Pay vs Performance Disclosure HTML 46K 45: R31 Insider Trading Arrangements HTML 40K 46: R32 Insider Trading Policies and Procedures HTML 36K 47: R33 Description of Business and Basis of Presentation HTML 38K Accounting (Policies) 48: R34 Summary of Significant Accounting Policies HTML 125K (Policies) 49: R35 Summary of Significant Accounting Policies HTML 51K (Tables) 50: R36 Property and Equipment, Net (Tables) HTML 51K 51: R37 Long-Lived Assets (Tables) HTML 93K 52: R38 Leases (Tables) HTML 83K 53: R39 Asset Retirement Obligation (Tables) HTML 47K 54: R40 Debt (Tables) HTML 58K 55: R41 Accumulated Other Comprehensive Loss (Tables) HTML 65K 56: R42 Revenues (Tables) HTML 83K 57: R43 Business Combinations and Asset Acquisitions HTML 48K (Tables) 58: R44 Stock-Based Compensation (Tables) HTML 59K 59: R45 Retirement Benefits (Tables) HTML 188K 60: R46 Income Taxes (Tables) HTML 135K 61: R47 Earnings Per Share ("Eps") (Tables) HTML 53K 62: R48 Commitment and Contingencies (Tables) HTML 79K 63: R49 Segment Information (Tables) HTML 173K 64: R50 II - Valuation and Qualifying Accounts (Tables) HTML 62K 65: R51 III - Schedule of Real Estate and Accumulated HTML 117K Depreciation Schedule of Real Estate and Accumulated Depreciation (Tables) 66: R52 Description of Business and Basis of Presentation HTML 65K - Narrative (Details) 67: R53 Summary of Significant Accounting Policies - HTML 47K Property and Equipment (Details) 68: R54 Summary of Significant Accounting Policies - HTML 63K Narrative (Details) 69: R55 Property and Equipment, Net - Summary of Property HTML 54K and Equipment (Details) 70: R56 Property and Equipment, Net - Narrative (Details) HTML 36K 71: R57 Long-Lived Assets - Schedule of Goodwill (Details) HTML 57K 72: R58 Long-Lived Assets - Narrative (Details) - Goodwill HTML 45K 73: R59 Long-Lived Assets - Schedule of Finite-Lived HTML 59K Intangible Assets (Details) 74: R60 Long-Lived Assets - Narrative (Details) - HTML 65K Intangible Assets 75: R61 Long-Lived Assets - Schedule of Future HTML 45K Amortization Expense (Details) 76: R62 Lease assets and liabilities, lessee (Details) HTML 51K 77: R63 Lease expenses (Details) HTML 55K 78: R64 Leases Minimum rental payments under operating HTML 57K leases (Details) 79: R65 Leases - Narrative (Details) HTML 37K 80: R66 Leases Minimum rental payments to be received HTML 50K (Details) 81: R67 Asset Retirement Obligation - Narrative (Details) HTML 38K 82: R68 Asset Retirement Obligation - Schedule of Change HTML 53K in Asset Retirement Obligation (Details) 83: R69 Related Party Transactions - Narrative (Details) HTML 110K 84: R70 Debt - Schedule of Debt Instruments (Details) HTML 92K 85: R71 Debt - Narrative (Details) - Debt Instruments HTML 112K 86: R72 Debt - Narrative (Details) - Line of Credit HTML 85K Facility 87: R73 Accumulated Other Comprehensive Loss - Schedule of HTML 64K Accumulated Other Comprehensive Income (Details) 88: R74 Accumulated Other Comprehensive Loss -Narrative HTML 37K (Details) 89: R75 Equity (Details) HTML 125K 90: R76 Revenues Disaggregation of Revenue (Details) HTML 60K 91: R77 Revenues -Narrative (Details) HTML 39K 92: R78 Revenues Revenue from External Customers by HTML 59K Geographic Areas (Details) 93: R79 Acquisitions and Dispositions -Narrative (Details) HTML 79K 94: R80 Acquisitions and Dispositions (Details) HTML 83K 95: R81 Stock-Based Compensation - Narrative (Details) HTML 85K 96: R82 Stock-Based Compensation - Schedule of HTML 51K Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan (Details) 97: R83 Stock-Based Compensation - Schedule of Unvested HTML 67K Restricted Stock Units and Performance Restricted Share Units Roll Forward (Details) 98: R84 Retirement Benefits - Narrative (Details) HTML 56K 99: R85 Retirement Benefits - Schedule of Changes in HTML 56K Projected Benefit Obligations (Details) 100: R86 Retirement Benefits - Schedule of Changes in Fair HTML 48K Value of Plan Assets (Details) 101: R87 Retirement Benefits - Schedule of Amounts HTML 48K Recognized in Balance Sheet (Details) 102: R88 Retirement Benefits - Schedule of Net Period HTML 45K Benefit Cost Not yet Recognized (Details) 103: R89 Retirement Benefits - Schedule of Accumulated HTML 44K Benefit Obligations in Excess of Fair Value of Plan Assets (Details) 104: R90 Retirement Benefits - Schedule of Components of HTML 56K Net Periodic Pension Costs (Details) 105: R91 Retirement Benefits - Schedule of Amounts HTML 46K Recognized in Other Comprehensive Income (Loss) (Details) 106: R92 Retirement Benefits - Schedule of Assumptions Used HTML 48K (Details) 107: R93 Retirement Benefits - Schedule of Fair Value HTML 91K Measurements (Details) 108: R94 Retirement Benefits - Schedule of Significant HTML 59K Changes in Level 3 Plan Assets (Details) 109: R95 Retirement Benefits - Schedule of Estimated Future HTML 46K Benefit Payments (Details) 110: R96 Income Taxes - Narrative (Details) HTML 61K 111: R97 Income Taxes - Schedule of Income (Loss) before HTML 43K Income Tax, Domestic and Foreign (Details) 112: R98 Income Taxes - Book Income to REIT Taxable Income HTML 72K Reconciliation (Details) 113: R99 Income Taxes - Schedule of Components of Income HTML 61K Tax Provision (Benefit) (Details) 114: R100 Income Taxes - Schedule of Effective Income Tax HTML 52K Rate Reconciliation (Details) 115: R101 Income Taxes - Schedule of Deferred Tax Asset and HTML 62K Liability (Details) 116: R102 Earnings Per Share ("Eps") (Details) HTML 85K 117: R103 Commitment and Contingencies - Contractual HTML 52K Obligation, Fiscal Year Maturity Schedule (Details) 118: R104 Commitment and Contingencies - Narrative (Details) HTML 91K 119: R105 Commitment and Contingencies - MTA Agreement HTML 75K (Details) 120: R106 Segment Information - Narrative (Details) HTML 36K 121: R107 Segment Information - Reconciliation of Revenue HTML 48K from Segments to Consolidated (Details) 122: R108 Segment Information - Adjusted OIBDA by Segment HTML 97K and Reconciliation to Consolidated Net Income (Details) 123: R109 Segment Information - Reconciliation of Assets HTML 52K from Segment to Consolidated (Details) 124: R110 Segment Information - Schedule of Revenue from HTML 48K External Customers by Geographic Location (Details) 125: R111 Segment Information - Long Lived Assets by HTML 43K Geographic Areas (Details) 126: R112 II - Valuation and Qualifying Accounts (Details) HTML 52K 127: R113 III - Schedule of Real Estate and Accumulated HTML 233K Depreciation (Details) 129: XML IDEA XML File -- Filing Summary XML 242K 132: XML XBRL Instance -- out-20231231_htm XML 3.43M 128: EXCEL IDEA Workbook of Financial Report Info XLSX 196K 11: EX-101.CAL XBRL Calculations -- out-20231231_cal XML 233K 12: EX-101.DEF XBRL Definitions -- out-20231231_def XML 1.26M 13: EX-101.LAB XBRL Labels -- out-20231231_lab XML 2.91M 14: EX-101.PRE XBRL Presentations -- out-20231231_pre XML 1.96M 10: EX-101.SCH XBRL Schema -- out-20231231 XSD 277K 130: JSON XBRL Instance as JSON Data -- MetaLinks 782± 1.10M 131: ZIP XBRL Zipped Folder -- 0001579877-24-000015-xbrl Zip 638K
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