XML 69 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Summary of Acquired Intangible Assets by Acquisition) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2018
Jun. 30, 2017
Time, Inc.    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization $ 506.8  
Intangible assets not subject to amortization 1,146.8  
Intangible assets 1,146.8  
Time, Inc. | Advertiser relationships    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization $ 223.5  
Useful life of acquired intangible assets 3 years  
Time, Inc. | Publisher relationships    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization $ 125.0  
Useful life of acquired intangible assets 7 years  
Time, Inc. | Partner relationships    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization $ 95.0  
Useful life of acquired intangible assets 6 years  
Time, Inc. | Customer relationships    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization $ 63.3  
Useful life of acquired intangible assets 2 years  
Time, Inc. | Trademarks    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets not subject to amortization $ 640.0  
Peachtree TV and FY 2017 Acquisition    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   $ 16.0
Intangible assets   66.4
Peachtree TV and FY 2017 Acquisition | Retransmission agreements    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   6.7
Peachtree TV and FY 2017 Acquisition | Customer list    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   4.2
Peachtree TV and FY 2017 Acquisition | Other    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   5.1
Peachtree TV and FY 2017 Acquisition | FCC licenses    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets not subject to amortization   $ 50.4
National Media Acquisition | Customer list    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Useful life of acquired intangible assets   10 years
National Media Acquisition | Other    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Useful life of acquired intangible assets   5 years
National Media Acquisition | FY 2017 Acquisition    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   $ 8.6
Intangible assets   8.6
National Media Acquisition | FY 2017 Acquisition | Retransmission agreements    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   0.0
National Media Acquisition | FY 2017 Acquisition | Customer list    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   4.2
National Media Acquisition | FY 2017 Acquisition | Other    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   4.4
National Media Acquisition | FY 2017 Acquisition | FCC licenses    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets not subject to amortization   $ 0.0
Local Media Acquisition | Retransmission agreements    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Useful life of acquired intangible assets   10 years
Local Media Acquisition | Other    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Useful life of acquired intangible assets   4 years
Local Media Acquisition | Peachtree TV    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   $ 7.4
Intangible assets   57.8
Local Media Acquisition | Peachtree TV | Retransmission agreements    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   6.7
Local Media Acquisition | Peachtree TV | Customer list    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   0.0
Local Media Acquisition | Peachtree TV | Other    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets subject to amortization   0.7
Local Media Acquisition | Peachtree TV | FCC licenses    
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Line Items]    
Intangible assets not subject to amortization   $ 50.4