XML 17 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring Charges (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended 18 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Jun. 30, 2015
Restructuring Reserve [Roll Forward]            
Restructuring reserve, beginning balance     $ 18      
Restructuring charges $ 55 $ 0 55 $ 0 $ 26  
Restructuring settlements     (16)   (8) $ (24)
Restructuring reserve, ending balance 57   57   18 57
Employee severance [Member]            
Restructuring Reserve [Roll Forward]            
Restructuring charges 34       17  
Restructuring settlements           (17)
Contract termination [Member]            
Restructuring Reserve [Roll Forward]            
Restructuring charges 21       9  
Restructuring settlements           (7)
Operating Segments [Member] | Entertainment Segment [Member]            
Restructuring Reserve [Roll Forward]            
Restructuring reserve, beginning balance     6      
Restructuring charges     12   8  
Restructuring settlements     (4)   (2)  
Restructuring reserve, ending balance 14   14   6 14
Operating Segments [Member] | Publishing Segment [Member]            
Restructuring Reserve [Roll Forward]            
Restructuring reserve, beginning balance     0      
Restructuring charges         1  
Restructuring settlements         (1)  
Restructuring reserve, ending balance         0  
Operating Segments [Member] | Local Broadcasting Segment [Member]            
Restructuring Reserve [Roll Forward]            
Restructuring reserve, beginning balance     10      
Restructuring charges     43   14  
Restructuring settlements     (11)   (4)  
Restructuring reserve, ending balance 42   42   10 42
Corporate [Member]            
Restructuring Reserve [Roll Forward]            
Restructuring reserve, beginning balance     2      
Restructuring charges     0   3  
Restructuring settlements     (1)   (1)  
Restructuring reserve, ending balance $ 1   $ 1   $ 2 $ 1