XML 18 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Common Class A [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2018 8,569,149 89,298,943   (1,840,114) (7,276,443)    
Balance at Dec. 31, 2018 $ 27 $ 907 $ 372 $ (26) $ (72) $ (21) $ 1,187
Net income (loss) 0 0 (18) 0 0 0 (18)
Preferred stock dividends $ 0 $ 0 (13) $ 0 $ 0 0 (13)
Acquisitions of television businesses and licenses (in shares) 0 11,499,945   0 0    
Acquisitions of television businesses and licenses $ 0 $ 170 0 $ 0 $ 0 0 170
401(k) Plan (in shares) 0 196,509   0 0    
401(k) Plan $ 0 $ 4 0 $ 0 $ 0 0 4
Restricted stock awards (in shares) 199,810 677,602   (47,653) (123,167)    
Restricted stock awards $ 0 $ 0 0 $ 0 $ (3) 0 (3)
Share-based compensation 0 2 0 0 0 0 2
Adoption of ASU 2018-02 $ 0 $ 0 2 $ 0 $ 0 (2) 0
Balance (in shares) at Mar. 31, 2019 8,768,959 101,672,999   (1,887,767) (7,399,610)    
Balance at Mar. 31, 2019 $ 27 $ 1,083 343 $ (26) $ (75) (23) 1,329
Balance (in shares) at Dec. 31, 2019 8,768,959 101,746,860   (1,887,767) (9,088,498)    
Balance at Dec. 31, 2019 $ 31 $ 1,093 504 $ (26) $ (107) (31) 1,464
Net income (loss) 0 0 53 0 0 0 53
Preferred stock dividends $ 0 $ 0 (13) $ 0 $ 0 0 (13)
401(k) Plan (in shares) 0 430,899   0 0    
401(k) Plan $ 0 $ 4 0 $ 0 $ 0 0 4
Restricted stock awards 0 0 0 0 (2) 0 (2)
Share-based compensation $ 0 $ 4 0 $ 0 $ 0 0 4
2007 Long Term Incentive Plan - stock options exercised (in shares) 0 274,746   0 (154,935)    
2007 Long Term Incentive Plan - stock options exercised $ 0 $ 0 0 $ 0 $ (2) 0 (2)
Forfeiture of restricted stock awards (in shares) 0 (85,630)   0 0    
Forfeiture of restricted stock awards $ 0 $ 0 0 $ 0 $ 0 0 0
Repurchase of common stock (in shares) 0 0   0 (500,923)    
Repurchase of common stock $ 0 $ 0 0 $ 0 $ (6) 0 (6)
Balance (in shares) at Mar. 31, 2020 8,935,773 102,615,418   (1,887,767) (9,862,906)    
Balance at Mar. 31, 2020 $ 31 $ 1,101 $ 544 $ (26) $ (117) $ (31) $ 1,502