XML 21 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Restricted Stock [Member]
Common Stock [Member]
Common Class A [Member]
Restricted Stock [Member]
Common Stock [Member]
Restricted Stock [Member]
Retained Earnings [Member]
Restricted Stock [Member]
Treasury Stock [Member]
Common Class A [Member]
Restricted Stock [Member]
Treasury Stock [Member]
Restricted Stock [Member]
AOCI Attributable to Parent [Member]
Restricted Stock [Member]
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Common Class A [Member]
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Restricted Stock Units (RSUs) [Member]
Retained Earnings [Member]
Restricted Stock Units (RSUs) [Member]
Treasury Stock [Member]
Common Class A [Member]
Restricted Stock Units (RSUs) [Member]
Treasury Stock [Member]
Restricted Stock Units (RSUs) [Member]
AOCI Attributable to Parent [Member]
Restricted Stock Units (RSUs) [Member]
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, 2017                             8,349,069 88,788,664   (1,750,692) (5,535,076)    
Balance at Dec. 31, 2017                             $ 25 $ 903 $ 162 $ (24) $ (50) $ (22) $ 994
Net income                             0 0 210 0 0 0 211
Adjustment to pension liability, net of income tax                             $ 0 $ 0 0 $ 0 $ 0 1 1
Restricted stock awards (in shares) 220,080 391,836   (89,422) (107,456)     0 209,500   0 (82,201)                  
Restricted stock awards $ 0 $ 0 $ 0 $ (2) $ (2) $ 0 $ (4) $ 0 $ 0 $ 0 $ 0 $ (1) $ 0 $ (1)              
Forfeiture of restricted stock awards (in shares)                             0 (91,057)   0 0    
Forfeiture of restricted stock awards                             $ 0 $ (1) 0 $ 0 $ 0 0 (1)
Repurchase of common stock (in shares)                             0 0   0 (1,551,710)    
Repurchase of common stock                             $ 0 $ 0 0 $ 0 $ (19) 0 (19)
Stock-based compensation                             2 5 0 0 0 0 7
Adoption of ASU 2018-02                                       0  
Forfeiture of restricted stock awards                             $ (0) $ 1 (0) $ (0) $ (0) (0) 1
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                             0 0 179 0 0 0 179
Adjustment to pension liability, net of income tax                             $ 0 $ 0 0 $ 0 $ 0 (5) (5)
Restricted stock awards (in shares)                             199,810 751,463   (47,653) (152,371)    
Restricted stock awards                             $ 0 $ 0 0 $ 0 $ (3) 0 (3)
Repurchase of common stock (in shares)                             0 0   0 (1,659,684)    
Repurchase of common stock                             $ 0 $ 0 0 $ 0 $ (32) 0 (32)
Stock-based compensation                             4 12 0 0 0 0 16
Preferred stock dividends                             $ 0 $ 0 (52) $ 0 $ 0 0 (52)
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
Adoption of ASU 2018-02                             $ 0 $ 0 5 $ 0 $ 0 (5) 0
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                             0 0 410 0 0 0 410
Adjustment to pension liability, net of income tax                             $ 0 $ 0 0 $ 0 $ 0 (8) (8)
Restricted stock awards (in shares) 166,814 359,481   0 (146,716)     0 374,500   0 (112,564)                  
Restricted stock awards $ 0 $ 0 $ 0 $ 0 $ (2) $ 0 $ (2) $ 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 (5,457,884)    
Repurchase of common stock                             $ 0 $ 0 0 $ 0 $ (75) 0 (75)
Stock-based compensation                             3 13 0 0 0 0 16
Preferred stock dividends                             $ 0 $ 0 (52) $ 0 $ 0 0 (52)
401(k) Plan (in shares)                             0 430,899   0 0    
401(k) Plan                             $ 0 $ 4 0 $ 0 $ 0 0 4
Adoption of ASU 2018-02                                       0  
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                             $ 0 $ 0 0 $ 0 $ 0 0 0
Balance (in shares) at Dec. 31, 2020                             8,935,773 103,100,856   (1,887,767) (14,960,597)    
Balance at Dec. 31, 2020                             $ 34 $ 1,110 $ 862 $ (26) $ (188) $ (39) $ 1,753