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Description of Business and Basis of Presentation (Tables)
12 Months Ended
Dec. 31, 2015
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Reconciliation of Impact to Segment Information Due to Change in Reportable Segments

As a result of these changes to our reportable segments, certain prior period segment results have been recast to reflect the current presentation (see Note 21 – Segment Information).  A reconciliation of segment results between those previously reported and those as revised is included below:

 

 

As of December 31, 2014

 

 

As of December 31, 2013

 

(in thousands)

As Reported

 

Amounts Reclassified

 

Revised

 

 

As Reported

 

Amounts Reclassified

 

Revised

 

Segment Operating Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Networks

$

2,575,376

 

$

12,981

 

$

2,588,357

 

 

$

2,455,650

 

$

10,411

 

$

2,466,061

 

International Networks

 

 

 

 

90,180

 

 

90,180

 

 

 

 

 

 

75,677

 

 

75,677

 

Corporate and Other

 

90,080

 

 

(103,161

)

 

(13,081

)

 

 

75,159

 

 

(86,088

)

 

(10,929

)

Total segment operating revenues

$

2,665,456

 

$

-

 

$

2,665,456

 

 

$

2,530,809

 

$

-

 

$

2,530,809

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment Profit (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S. Networks

$

1,255,437

 

$

12,980

 

$

1,268,417

 

 

$

1,202,356

 

$

10,411

 

$

1,212,767

 

International Networks

 

 

 

 

(41,854

)

 

(41,854

)

 

 

 

 

 

(17,535

)

 

(17,535

)

Corporate and Other

 

(133,676

)

 

28,874

 

 

(104,802

)

 

 

(99,896

)

 

7,124

 

 

(92,772

)

Total segment profit

$

1,121,761

 

$

-

 

$

1,121,761

 

 

$

1,102,460

 

$

-

 

$

1,102,460

 

 

 

As of December 31, 2014

 

 

 

 

 

Amounts

 

 

 

 

(in thousands)

As Reported

 

Reclassified

 

Revised

 

Assets

 

 

 

 

 

 

 

 

 

U.S. Networks

$

2,864,089

 

$

(15

)

$

2,864,074

 

International Networks

 

-

 

 

660,215

 

 

660,215

 

Corporate and Other

 

1,803,543

 

 

(670,351

)

 

1,133,192

 

Total assets

$

4,667,632

 

$

(10,151

)

$

4,657,481

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2014

 

 

 

 

 

Amounts

 

 

 

 

(in thousands)

As Reported

 

Reclassified

 

Revised

 

Liabilities and Equity

 

 

 

 

 

 

 

 

 

U.S. Networks

$

2,864,089

 

$

(15

)

$

2,864,074

 

International Networks

 

-

 

 

660,215

 

 

660,215

 

Corporate and Other

 

1,803,543

 

 

(670,351

)

 

1,133,192

 

Total liabilities and equity

$

4,667,632

 

$

(10,151

)

$

4,657,481