XML 85 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets and Goodwill - Additional Information (Details)
3 Months Ended 12 Months Ended
Jan. 17, 2017
ReportingUnit
Dec. 31, 2017
USD ($)
ReportingUnit
Mar. 31, 2017
USD ($)
ReportingUnit
Dec. 31, 2017
USD ($)
ReportingUnit
Dec. 31, 2016
USD ($)
ReportingUnit
Dec. 31, 2015
USD ($)
Finite-Lived Intangible Assets [Line Items]            
Assets impairment charge       $ 8,500,000    
Goodwill impairment charges       11,517,000 $ 15,262,000  
Goodwill   $ 2,142,846,000   $ 2,142,846,000 $ 473,304,000 $ 451,662,000
FCC licenses [Member] | Quantitative Impairment Test Passed [Member]            
Finite-Lived Intangible Assets [Line Items]            
Goodwill impairment charges   $ 0        
Broadcasting [Member]            
Finite-Lived Intangible Assets [Line Items]            
Number of business reporting units | ReportingUnit 100   1 1 60  
Broadcasting [Member] | Quantitative Impairment Test Passed [Member]            
Finite-Lived Intangible Assets [Line Items]            
Goodwill impairment charges     $ 0 $ 0    
All Other Segments [Member]            
Finite-Lived Intangible Assets [Line Items]            
Number of business reporting units | ReportingUnit 4 3     2  
Goodwill   $ 19,900,000   $ 19,900,000 $ 23,600,000  
Discount rate       15.50%    
Terminal growth rate       2.50%    
All Other Segments [Member] | Minimum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Compound annual growth rate       5.00%    
Initial year operating profit margin       (2.00%)    
Operating profit margin       4.70%    
Income tax rate       21.00%    
All Other Segments [Member] | Maximum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Compound annual growth rate       11.30%    
Initial year operating profit margin       10.00%    
Operating profit margin       20.00%    
Income tax rate       28.70%    
All Other Segments [Member] | Quantitative Impairment Test Failed [Member]            
Finite-Lived Intangible Assets [Line Items]            
Number of business reporting units | ReportingUnit 4 3     2  
Goodwill impairment charges   $ 11,500,000     $ 15,300,000