XML 58 R47.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill, Other Intangible Assets And Intangible Liabilities - (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Indefinite-lived Intangible Assets [Line Items]    
Other intangible assets not subject to amortization $ 797,400 $ 797,400
Total other intangible assets, net (excluding goodwill) 2,192,431 2,240,199
Goodwill 3,563,657 3,561,812
Total goodwill and other intangible assets 5,756,088 5,802,011
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross 1,900,270 1,898,427
Intangible assets, accumulated amortization (505,239) (455,628)
Intangible assets subject to amortization, net 1,395,031 1,442,799
Television and Entertainment    
Indefinite-lived Intangible Assets [Line Items]    
Other intangible assets not subject to amortization 797,400 797,400
Goodwill 3,220,300 3,220,300
Total goodwill and other intangible assets 5,161,113  
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, net 1,143,413 1,185,215
Digital and Data    
Indefinite-lived Intangible Assets [Line Items]    
Other intangible assets not subject to amortization 0 0
Goodwill 343,357 341,512
Total goodwill and other intangible assets 594,975  
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, net 251,618 257,584
FCC Licenses    
Indefinite-lived Intangible Assets [Line Items]    
Other intangible assets not subject to amortization 782,600 782,600
Trade Names    
Indefinite-lived Intangible Assets [Line Items]    
Other intangible assets not subject to amortization 14,800 14,800
Affiliate Relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross 212,000 212,000
Intangible assets, accumulated amortization (43,063) (39,750)
Intangible assets subject to amortization, net $ 168,937 172,250
Affiliate Relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 16 years  
Affiliate Relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 16 years  
Advertiser relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross $ 168,000 168,000
Intangible assets, accumulated amortization (68,250) (63,000)
Intangible assets subject to amortization, net $ 99,750 105,000
Advertiser relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 8 years  
Advertiser relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 8 years  
Network Affiliation Agreements    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross $ 362,000 362,000
Intangible assets, accumulated amortization (102,516) (92,113)
Intangible assets subject to amortization, net $ 259,484 269,887
Network Affiliation Agreements | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 5 years  
Network Affiliation Agreements | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 16 years  
Retransmission Consent Agreements    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross $ 830,100 830,100
Intangible assets, accumulated amortization (219,465) (196,955)
Intangible assets subject to amortization, net $ 610,635 633,145
Retransmission Consent Agreements | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 7 years  
Retransmission Consent Agreements | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 12 years  
Other customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross $ 115,517 114,827
Intangible assets, accumulated amortization (26,222) (23,315)
Intangible assets subject to amortization, net $ 89,295 91,512
Other customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 3 years  
Other customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 16 years  
Content databases    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross $ 135,001 134,299
Intangible assets, accumulated amortization (26,262) (23,623)
Intangible assets subject to amortization, net $ 108,739 110,676
Content databases | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 5 years  
Content databases | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 16 years  
Technology-Based Intangible Assets    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross $ 47,439 47,011
Intangible assets, accumulated amortization (11,506) (9,733)
Intangible assets subject to amortization, net $ 35,933 37,278
Technology-Based Intangible Assets | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 4 years  
Technology-Based Intangible Assets | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 10 years  
Trademarks and Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross $ 14,148 13,853
Intangible assets, accumulated amortization (1,929) (1,625)
Intangible assets subject to amortization, net $ 12,219 12,228
Trademarks and Trade Names | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 3 years  
Trademarks and Trade Names | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 15 years  
Other Intangible Assets    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, gross $ 16,065 16,337
Intangible assets, accumulated amortization (6,026) (5,514)
Intangible assets subject to amortization, net $ 10,039 $ 10,823
Other Intangible Assets | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 3 years  
Other Intangible Assets | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life (years) 11 years