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Supplementary Information - Condensed Consolidating Financial Statements (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Dec. 31, 2009
Current assets            
Cash and equivalents $ 3,520 $ 4,238 $ 3,520 $ 4,238    
Receivables, net 5,902   5,902   6,413  
Inventories 1,899   1,899   1,920  
Deferred income taxes 558   558   581  
Prepaid expenses and other current assets 560   560   561  
Total current assets 12,439   12,439   13,138  
Noncurrent inventories and film costs 6,285   6,285   5,985  
Investments, including available-for-sale securities 1,998   1,998   1,796  
Property, plant and equipment, net 3,914   3,914   3,874  
Intangible assets subject to amortization, net 2,388   2,388   2,492  
Intangible assets not subject to amortization 7,834   7,834   7,827  
Goodwill 30,080   30,080   29,994  
Other assets 1,690   1,690   1,418  
Total assets 66,628   66,628   66,524  
Current liabilities            
Accounts payable and accrued liabilities 6,625   6,625   7,733  
Deferred revenue 874   874   884  
Debt due within one year 29   29   26  
Total current liabilities 7,528   7,528   8,643  
Long-term debt 18,512   18,512   16,523  
Deferred income taxes 2,502   2,502   1,950  
Deferred revenue 292   292   296  
Other noncurrent liabilities 6,081   6,081   6,167  
Equity            
Total Time Warner Inc. shareholders' equity 31,716   31,716   32,940  
Noncontrolling interests (3)   (3)   5  
Total equity 31,713 33,111 31,713 33,111 32,945 33,397
Total liabilities and equity 66,628   66,628   66,524  
Consolidated Statement of Operations            
Revenues 7,030 6,377 13,713 12,699    
Costs of revenues (4,044) (3,599) (7,771) (6,952)    
Selling, general and administrative (1,621) (1,512) (3,212) (3,000)    
Amortization of intangible assets (66) (66) (134) (134)    
Restructuring and severance costs (24) (6) (54) (15)    
Asset impairments (11) 0 (11) 0    
Gain on operating assets 2 0 5 59    
Operating income 1,266 1,194 2,536 2,657    
Interest expense, net (314) (300) (588) (596)    
Other loss, net (2) (17) (16) (70)    
Income before income taxes 950 877 1,932 1,991    
Income tax provision (313) (317) (644) (706)    
Net income 637 560 1,288 1,285    
Less Net loss attributable to noncontrolling interests 1 2 3 2    
Net income attributable to Time Warner Inc. shareholders 638 562 1,291 1,287    
OPERATIONS            
Net income 637 560 1,288 1,285    
Adjustments for noncash and nonoperating items:            
Depreciation and amortization     461 468    
Amortization of film and television costs     3,832 3,111    
Asset impairments 11 0 11 0    
(Gain) loss on investments and other assets, net     5 (1)    
Excess (deficiency) of distributions over equity in pretax income of consolidated subsidiaries, net of cash distributions     0 0    
Equity in losses of investee companies, net of cash distributions     40 22    
Equity-based compensation     147 128    
Deferred income taxes     103 (85)    
Changes in operating assets and liabilities, net of acquisitions     (5,019) (3,540)    
Intercompany     0 0    
Cash provided by operations from continuing operations     868 1,388    
INVESTING ACTIVITIES            
Investments in available-for-sale securities     (3) (6)    
Investments and acquisitions, net of cash acquired     (280) (536)    
Capital expenditures     (337) (206)    
Investment proceeds from available-for-sale securities     8 0    
Advances to (from) parent and consolidated subsidiaries     0 0    
Other investment proceeds     22 102    
Cash used by investing activities from continuing operations     (590) (646)    
FINANCING ACTIVITIES            
Borrowings     2,023 2,204    
Debt repayments     (45) (1,908)    
Proceeds from exercise of stock options     160 68    
Excess tax benefit on stock options     17 4    
Principal payments on capital leases     (5) (8)    
Repurchases of common stock     (1,976) (1,016)    
Dividends paid     (514) (492)    
Other financing activities     (81) (66)    
Change in due to/from parent and investment in segment     0 0    
Cash used by financing activities from continuing operations     (421) (1,214)    
Cash used by continuing operations     (143) (472)    
Cash used by operations from discontinued operations     0 (23)    
DECREASE IN CASH AND EQUIVALENTS     (143) (495)    
CASH AND EQUIVALENTS AT BEGINNING OF PERIOD     3,663 4,733    
CASH AND EQUIVALENTS AT END OF PERIOD 3,520 4,238 3,520 4,238    
Parent Company
           
Current assets            
Cash and equivalents 2,587 2,957 2,587 2,957    
Receivables, net 9   9   26  
Inventories 0   0   0  
Deferred income taxes 558   558   581  
Prepaid expenses and other current assets 136   136   126  
Total current assets 3,290   3,290   3,548  
Noncurrent inventories and film costs 0   0   0  
Investments in amounts due to and from consolidated subsidiaries 46,050   46,050   44,677  
Investments, including available-for-sale securities 105   105   101  
Property, plant and equipment, net 384   384   346  
Intangible assets subject to amortization, net 0   0   0  
Intangible assets not subject to amortization 0   0   0  
Goodwill 0   0   0  
Other assets 278   278   228  
Total assets 50,107   50,107   48,900  
Current liabilities            
Accounts payable and accrued liabilities 587   587   676  
Deferred revenue 0   0   0  
Debt due within one year 0   0   0  
Total current liabilities 587   587   676  
Long-term debt 13,739   13,739   11,761  
Due (to) from affiliates (908)   (908)   (858)  
Deferred income taxes 2,502   2,502   1,950  
Deferred revenue 0   0   0  
Other noncurrent liabilities 2,471   2,471   2,431  
Equity            
Due (to) from Time Warner and subsidiaries 0   0   0  
Other shareholders' equity 31,716   31,716   32,940  
Total Time Warner Inc. shareholders' equity 31,716   31,716   32,940  
Noncontrolling interests 0   0   0  
Total equity 31,716   31,716   32,940  
Total liabilities and equity 50,107   50,107   48,900  
Consolidated Statement of Operations            
Revenues 0 0 0 0    
Costs of revenues 0 0 0 0    
Selling, general and administrative (78) (88) (166) (194)    
Amortization of intangible assets 0 0 0 0    
Restructuring and severance costs (1) 0 0 0    
Asset impairments 0 0 0 0    
Gain on operating assets 0 0 0 0    
Operating income (79) (88) (166) (194)    
Equity in pretax income (loss) of consolidated subsidiaries 1,239 1,165 2,482 2,624    
Interest expense, net (214) (188) (401) (368)    
Other loss, net 4 (12) 17 (71)    
Income before income taxes 950 877 1,932 1,991    
Income tax provision (313) (317) (644) (706)    
Net income 637 560 1,288 1,285    
Less Net loss attributable to noncontrolling interests 1 2 3 2    
Net income attributable to Time Warner Inc. shareholders 638 562 1,291 1,287    
OPERATIONS            
Net income 637 560 1,288 1,285    
Adjustments for noncash and nonoperating items:            
Depreciation and amortization     13 18    
Amortization of film and television costs     0 0    
Asset impairments 0 0 0 0    
(Gain) loss on investments and other assets, net     (2) 1    
Excess (deficiency) of distributions over equity in pretax income of consolidated subsidiaries, net of cash distributions     (2,482) (2,624)    
Equity in losses of investee companies, net of cash distributions     (2) (1)    
Equity-based compensation     24 24    
Deferred income taxes     103 (85)    
Changes in operating assets and liabilities, net of acquisitions     1 105    
Intercompany     0 0    
Cash provided by operations from continuing operations     (1,057) (1,277)    
INVESTING ACTIVITIES            
Investments in available-for-sale securities     (2) (5)    
Investments and acquisitions, net of cash acquired     (12) 4    
Capital expenditures     (51) (2)    
Investment proceeds from available-for-sale securities     8 0    
Advances to (from) parent and consolidated subsidiaries     1,197 701    
Other investment proceeds     11 54    
Cash used by investing activities from continuing operations     1,151 752    
FINANCING ACTIVITIES            
Borrowings     1,977 2,143    
Debt repayments     0 (1,000)    
Proceeds from exercise of stock options     160 68    
Excess tax benefit on stock options     17 4    
Principal payments on capital leases     0 0    
Repurchases of common stock     (1,976) (1,016)    
Dividends paid     (514) (492)    
Other financing activities     14 (65)    
Change in due to/from parent and investment in segment     0 0    
Cash used by financing activities from continuing operations     (322) (358)    
Cash used by continuing operations     (228) (883)    
Cash used by operations from discontinued operations     0 (23)    
DECREASE IN CASH AND EQUIVALENTS     (228) (906)    
CASH AND EQUIVALENTS AT BEGINNING OF PERIOD     2,815 3,863    
CASH AND EQUIVALENTS AT END OF PERIOD 2,587 2,957 2,587 2,957    
Guarantor Subsidiaries
           
Current assets            
Cash and equivalents 285 330 285 330    
Receivables, net 663   663   639  
Inventories 456   456   496  
Deferred income taxes 561   561   583  
Prepaid expenses and other current assets 52   52   80  
Total current assets 2,017   2,017   2,054  
Noncurrent inventories and film costs 1,770   1,770   1,643  
Investments in amounts due to and from consolidated subsidiaries 22,507   22,507   21,709  
Investments, including available-for-sale securities 420   420   383  
Property, plant and equipment, net 445   445   448  
Intangible assets subject to amortization, net 0   0   0  
Intangible assets not subject to amortization 2,007   2,007   2,007  
Goodwill 9,879   9,879   9,879  
Other assets 166   166   142  
Total assets 39,211   39,211   38,265  
Current liabilities            
Accounts payable and accrued liabilities 776   776   730  
Deferred revenue 13   13   19  
Debt due within one year 11   11   9  
Total current liabilities 800   800   758  
Long-term debt 4,738   4,738   4,728  
Due (to) from affiliates 0   0   0  
Deferred income taxes 3,359   3,359   3,220  
Deferred revenue 0   0   0  
Other noncurrent liabilities 2,023   2,023   2,058  
Equity            
Due (to) from Time Warner and subsidiaries (22,297)   (22,297)   (21,172)  
Other shareholders' equity 50,588   50,588   48,673  
Total Time Warner Inc. shareholders' equity 28,291   28,291   27,501  
Noncontrolling interests 0   0   0  
Total equity 28,291   28,291   27,501  
Total liabilities and equity 39,211   39,211   38,265  
Consolidated Statement of Operations            
Revenues 1,416 1,355 2,964 2,697    
Costs of revenues (694) (643) (1,476) (1,242)    
Selling, general and administrative (245) (229) (480) (453)    
Amortization of intangible assets 0 0 0 0    
Restructuring and severance costs (1) 0 (4) 0    
Asset impairments 0 0 0 0    
Gain on operating assets 0 0 0 59    
Operating income 476 483 1,004 1,061    
Equity in pretax income (loss) of consolidated subsidiaries 859 789 1,670 1,778    
Interest expense, net (93) (105) (185) (213)    
Other loss, net (2) (4) (6) (4)    
Income before income taxes 1,240 1,163 2,483 2,622    
Income tax provision (402) (404) (819) (906)    
Net income 838 759 1,664 1,716    
Less Net loss attributable to noncontrolling interests 1 2 3 2    
Net income attributable to Time Warner Inc. shareholders 839 761 1,667 1,718    
OPERATIONS            
Net income 838 759 1,664 1,716    
Adjustments for noncash and nonoperating items:            
Depreciation and amortization     69 68    
Amortization of film and television costs     1,174 960    
Asset impairments 0 0 0 0    
(Gain) loss on investments and other assets, net     1 (2)    
Excess (deficiency) of distributions over equity in pretax income of consolidated subsidiaries, net of cash distributions     (1,670) (1,778)    
Equity in losses of investee companies, net of cash distributions     4 13    
Equity-based compensation     34 30    
Deferred income taxes     109 (91)    
Changes in operating assets and liabilities, net of acquisitions     (503) (324)    
Intercompany     755 731    
Cash provided by operations from continuing operations     1,637 1,323    
INVESTING ACTIVITIES            
Investments in available-for-sale securities     0 0    
Investments and acquisitions, net of cash acquired     6 (281)    
Capital expenditures     (52) (38)    
Investment proceeds from available-for-sale securities     0 0    
Advances to (from) parent and consolidated subsidiaries     (427) (277)    
Other investment proceeds     5 26    
Cash used by investing activities from continuing operations     (468) (570)    
FINANCING ACTIVITIES            
Borrowings     0 0    
Debt repayments     0 0    
Proceeds from exercise of stock options     0 0    
Excess tax benefit on stock options     0 0    
Principal payments on capital leases     (5) (6)    
Repurchases of common stock     0 0    
Dividends paid     0 0    
Other financing activities     (10) 0    
Change in due to/from parent and investment in segment     (1,125) (555)    
Cash used by financing activities from continuing operations     (1,140) (561)    
Cash used by continuing operations     29 192    
Cash used by operations from discontinued operations     0 0    
DECREASE IN CASH AND EQUIVALENTS     29 192    
CASH AND EQUIVALENTS AT BEGINNING OF PERIOD     256 138    
CASH AND EQUIVALENTS AT END OF PERIOD 285 330 285 330    
Non-Guarantor Subsidiaries
           
Current assets            
Cash and equivalents 648 951 648 951    
Receivables, net 5,230   5,230   5,748  
Inventories 1,443   1,443   1,424  
Deferred income taxes 489   489   507  
Prepaid expenses and other current assets 372   372   355  
Total current assets 8,182   8,182   8,626  
Noncurrent inventories and film costs 4,609   4,609   4,443  
Investments in amounts due to and from consolidated subsidiaries 11,493   11,493   11,381  
Investments, including available-for-sale securities 2,097   2,097   1,903  
Property, plant and equipment, net 3,085   3,085   3,080  
Intangible assets subject to amortization, net 2,388   2,388   2,492  
Intangible assets not subject to amortization 5,827   5,827   5,820  
Goodwill 20,201   20,201   20,115  
Other assets 1,246   1,246   1,048  
Total assets 59,128   59,128   58,908  
Current liabilities            
Accounts payable and accrued liabilities 5,323   5,323   6,401  
Deferred revenue 870   870   882  
Debt due within one year 18   18   17  
Total current liabilities 6,211   6,211   7,300  
Long-term debt 35   35   34  
Due (to) from affiliates 908   908   858  
Deferred income taxes 2,975   2,975   2,859  
Deferred revenue 353   353   363  
Other noncurrent liabilities 3,471   3,471   3,635  
Equity            
Due (to) from Time Warner and subsidiaries (1,247)   (1,247)   (680)  
Other shareholders' equity 46,425   46,425   44,534  
Total Time Warner Inc. shareholders' equity 45,178   45,178   43,854  
Noncontrolling interests (3)   (3)   5  
Total equity 45,175   45,175   43,859  
Total liabilities and equity 59,128   59,128   58,908  
Consolidated Statement of Operations            
Revenues 5,783 5,174 11,092 10,196    
Costs of revenues (3,493) (3,091) (6,584) (5,880)    
Selling, general and administrative (1,322) (1,213) (2,615) (2,375)    
Amortization of intangible assets (66) (66) (134) (134)    
Restructuring and severance costs (22) (6) (50) (15)    
Asset impairments (11) 0 (11) 0    
Gain on operating assets 2 0 5 0    
Operating income 871 798 1,703 1,792    
Equity in pretax income (loss) of consolidated subsidiaries 329 341 725 752    
Interest expense, net (10) (11) (7) (19)    
Other loss, net 25 30 25 64    
Income before income taxes 1,215 1,158 2,446 2,589    
Income tax provision (392) (403) (806) (912)    
Net income 823 755 1,640 1,677    
Less Net loss attributable to noncontrolling interests 1 2 3 2    
Net income attributable to Time Warner Inc. shareholders 824 757 1,643 1,679    
OPERATIONS            
Net income 823 755 1,640 1,677    
Adjustments for noncash and nonoperating items:            
Depreciation and amortization     379 382    
Amortization of film and television costs     2,655 2,148    
Asset impairments 11 0 11 0    
(Gain) loss on investments and other assets, net     6 0    
Excess (deficiency) of distributions over equity in pretax income of consolidated subsidiaries, net of cash distributions     (725) (752)    
Equity in losses of investee companies, net of cash distributions     38 10    
Equity-based compensation     89 74    
Deferred income taxes     94 (57)    
Changes in operating assets and liabilities, net of acquisitions     (3,153) (1,417)    
Intercompany     (755) (731)    
Cash provided by operations from continuing operations     279 1,334    
INVESTING ACTIVITIES            
Investments in available-for-sale securities     (1) (1)    
Investments and acquisitions, net of cash acquired     (274) (259)    
Capital expenditures     (234) (166)    
Investment proceeds from available-for-sale securities     0 0    
Advances to (from) parent and consolidated subsidiaries     0 0    
Other investment proceeds     6 22    
Cash used by investing activities from continuing operations     (503) (404)    
FINANCING ACTIVITIES            
Borrowings     46 61    
Debt repayments     (45) (908)    
Proceeds from exercise of stock options     0 0    
Excess tax benefit on stock options     0 0    
Principal payments on capital leases     0 (2)    
Repurchases of common stock     0 0    
Dividends paid     0 0    
Other financing activities     (82) (1)    
Change in due to/from parent and investment in segment     361 139    
Cash used by financing activities from continuing operations     280 (711)    
Cash used by continuing operations     56 219    
Cash used by operations from discontinued operations     0 0    
DECREASE IN CASH AND EQUIVALENTS     56 219    
CASH AND EQUIVALENTS AT BEGINNING OF PERIOD     592 732    
CASH AND EQUIVALENTS AT END OF PERIOD 648 951 648 951    
Eliminations
           
Current assets            
Cash and equivalents 0 0 0 0    
Receivables, net 0   0   0  
Inventories 0   0   0  
Deferred income taxes (1,050)   (1,050)   (1,090)  
Prepaid expenses and other current assets 0   0   0  
Total current assets (1,050)   (1,050)   (1,090)  
Noncurrent inventories and film costs (94)   (94)   (101)  
Investments in amounts due to and from consolidated subsidiaries (80,050)   (80,050)   (77,767)  
Investments, including available-for-sale securities (624)   (624)   (591)  
Property, plant and equipment, net 0   0   0  
Intangible assets subject to amortization, net 0   0   0  
Intangible assets not subject to amortization 0   0   0  
Goodwill 0   0   0  
Other assets 0   0   0  
Total assets (81,818)   (81,818)   (79,549)  
Current liabilities            
Accounts payable and accrued liabilities (61)   (61)   (74)  
Deferred revenue (9)   (9)   (17)  
Debt due within one year 0   0   0  
Total current liabilities (70)   (70)   (91)  
Long-term debt 0   0   0  
Due (to) from affiliates 0   0   0  
Deferred income taxes (6,334)   (6,334)   (6,079)  
Deferred revenue (61)   (61)   (67)  
Other noncurrent liabilities (1,884)   (1,884)   (1,957)  
Equity            
Due (to) from Time Warner and subsidiaries 23,544   23,544   21,852  
Other shareholders' equity (97,013)   (97,013)   (93,207)  
Total Time Warner Inc. shareholders' equity (73,469)   (73,469)   (71,355)  
Noncontrolling interests 0   0   0  
Total equity (73,469)   (73,469)   (71,355)  
Total liabilities and equity (81,818)   (81,818)   (79,549)  
Consolidated Statement of Operations            
Revenues (169) (152) (343) (194)    
Costs of revenues 143 135 289 170    
Selling, general and administrative 24 18 49 22    
Amortization of intangible assets 0 0 0 0    
Restructuring and severance costs 0 0 0 0    
Asset impairments 0 0 0 0    
Gain on operating assets 0 0 0 0    
Operating income (2) 1 (5) (2)    
Equity in pretax income (loss) of consolidated subsidiaries (2,427) (2,295) (4,877) (5,154)    
Interest expense, net 3 4 5 4    
Other loss, net (29) (31) (52) (59)    
Income before income taxes (2,455) (2,321) (4,929) (5,211)    
Income tax provision 794 807 1,625 1,818    
Net income (1,661) (1,514) (3,304) (3,393)    
Less Net loss attributable to noncontrolling interests (2) (4) (6) (4)    
Net income attributable to Time Warner Inc. shareholders (1,663) (1,518) (3,310) (3,397)    
OPERATIONS            
Net income (1,661) (1,514) (3,304) (3,393)    
Adjustments for noncash and nonoperating items:            
Depreciation and amortization     0 0    
Amortization of film and television costs     3 3    
Asset impairments 0 0 0 0    
(Gain) loss on investments and other assets, net     0 0    
Excess (deficiency) of distributions over equity in pretax income of consolidated subsidiaries, net of cash distributions     4,877 5,154    
Equity in losses of investee companies, net of cash distributions     0 0    
Equity-based compensation     0 0    
Deferred income taxes     (203) 148    
Changes in operating assets and liabilities, net of acquisitions     (1,364) (1,904)    
Intercompany     0 0    
Cash provided by operations from continuing operations     9 8    
INVESTING ACTIVITIES            
Investments in available-for-sale securities     0 0    
Investments and acquisitions, net of cash acquired     0 0    
Capital expenditures     0 0    
Investment proceeds from available-for-sale securities     0 0    
Advances to (from) parent and consolidated subsidiaries     (770) (424)    
Other investment proceeds     0 0    
Cash used by investing activities from continuing operations     (770) (424)    
FINANCING ACTIVITIES            
Borrowings     0 0    
Debt repayments     0 0    
Proceeds from exercise of stock options     0 0    
Excess tax benefit on stock options     0 0    
Principal payments on capital leases     0 0    
Repurchases of common stock     0 0    
Dividends paid     0 0    
Other financing activities     (3) 0    
Change in due to/from parent and investment in segment     764 416    
Cash used by financing activities from continuing operations     761 416    
Cash used by continuing operations     0 0    
Cash used by operations from discontinued operations     0 0    
DECREASE IN CASH AND EQUIVALENTS     0 0    
CASH AND EQUIVALENTS AT BEGINNING OF PERIOD     0 0    
CASH AND EQUIVALENTS AT END OF PERIOD $ 0 $ 0 $ 0 $ 0