Income Tax Examination, Estimate of Possible Loss Before Penalties and Interest

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Income Tax Examination, Estimate of Possible Loss, Interest

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Income Tax Examination, Estimate of Possible Loss, Penalties

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Investment Owned, Percent of Owned by Third Parties

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Investment Ownership Percentage

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Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (d)(3)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

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Income Taxes - Newsday and Chicago Cubs Transactions (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2015	Oct. 27, 2009	Jul. 29, 2008
Newsday LLC
Income Tax Contingency [Line Items]
Ownership percentage in common stock by third party			97.00%
Ownership percentage in common stock			3.00%
Deferred tax liability	$ 103
New Cubs LLC
Income Tax Contingency [Line Items]
Ownership percentage in common stock by third party		95.00%
Ownership percentage in common stock		5.00%
Deferred tax liability	168
Tax Year 2008 \| Newsday LLC
Income Tax Contingency [Line Items]
Estimated federal income taxes before interest and penalties	190
IRS, accuracy-related penalty	38
IRS, accuracy-related interest	34
Tax Year 2008 \| Newsday LLC \| State and Local Jurisdiction
Income Tax Contingency [Line Items]
Estimated state income taxes before interest and penalties	31
Tax Year 2009 \| New Cubs LLC
Income Tax Contingency [Line Items]
Estimated state income taxes before interest and penalties	$ 225