10-K Filing

TEGNA INC CIK: 39899 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000039899-18-000011`
Period End Date	20171231
Filing Date	20180301
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	tgna-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 93 Cash Flow Statement 148 Stockholders Equity 46 Comprehensive Income 45

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
Trade receivables, allowance for doubtful receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.40M	USD	Point-in-time
Trade receivables, allowance for doubtful receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.27M	USD	Point-in-time
Indefinite-lived and amortizable intangible assets, accumulated amortization	`IndefiniteLivedIntangibleAssetsAccumulatedAmortization`	$66.55M	USD	Point-in-time
Indefinite-lived and amortizable intangible assets, accumulated amortization	`IndefiniteLivedIntangibleAssetsAccumulatedAmortization`	$88.12M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashandCashEquivalentsNetofDiscontinuedOperations`	$98.80M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashandCashEquivalentsNetofDiscontinuedOperations`	$15.88M	USD	Point-in-time
Trade receivables, net of allowances of $3,266 and $3,404, respectively	`AccountsReceivableNetCurrent`	$406.85M	USD	Point-in-time
Common stock, Authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Trade receivables, net of allowances of $3,266 and $3,404, respectively	`AccountsReceivableNetCurrent`	$386.07M	USD	Point-in-time
Common stock, Authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$20.68M	USD	Point-in-time
Common stock, Issued (in shares)	`CommonStockSharesIssued`	324.42M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$32.44M	USD	Point-in-time
Common stock, Issued (in shares)	`CommonStockSharesIssued`	324.42M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	109.49M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	109.93M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$61.07M	USD	Point-in-time
Programming rights	`ProgrammingRightsCurrent`	$38.59M	USD	Point-in-time
Programming rights	`ProgrammingRightsCurrent`	$37.76M	USD	Point-in-time
Current discontinued operations assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current discontinued operations assets	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$305.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$790.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$636.92M	USD	Point-in-time
Land	`Land`	$74.75M	USD	Point-in-time
Land	`Land`	$62.88M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$246.92M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$252.19M	USD	Point-in-time
Equipment, furniture and fixtures	`MachineryAndEquipmentGross`	$471.00M	USD	Point-in-time
Equipment, furniture and fixtures	`MachineryAndEquipmentGross`	$467.26M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$5.54M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$7.42M	USD	Point-in-time
Total	`PropertyPlantAndEquipmentGross`	$805.35M	USD	Point-in-time
Total	`PropertyPlantAndEquipmentGross`	$782.60M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$447.26M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$430.03M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$375.32M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$335.34M	USD	Point-in-time
Goodwill	`Goodwill`	$2.58B	USD	Point-in-time
Goodwill	`Goodwill`	$2.58B	USD	Point-in-time
Indefinite-lived and amortizable intangible assets, less accumulated amortization of $88,120 and $66,550, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.27B	USD	Point-in-time
Indefinite-lived and amortizable intangible assets, less accumulated amortization of $88,120 and $66,550, respectively	`IntangibleAssetsNetExcludingGoodwill`	$1.29B	USD	Point-in-time
Investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$137.17M	USD	Point-in-time
Investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$180.62M	USD	Point-in-time
Noncurrent discontinued operation assets	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Noncurrent discontinued operation assets	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$3.32B	USD	Point-in-time
Total intangible and other assets	`IntangibleAssetsAndOtherAssetsNoncurrent`	$7.38B	USD	Point-in-time
Total intangible and other assets	`IntangibleAssetsAndOtherAssetsNoncurrent`	$3.99B	USD	Point-in-time
Total assets	`Assets`	$4.96B	USD	Point-in-time
Total assets	`Assets`	$8.54B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.99M	USD	Point-in-time
Compensation	`EmployeeRelatedLiabilitiesCurrent`	$54.35M	USD	Point-in-time
Compensation	`EmployeeRelatedLiabilitiesCurrent`	$54.09M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$42.41M	USD	Point-in-time
Interest	`InterestPayableCurrent`	$39.22M	USD	Point-in-time
Contracts payable for programming rights	`ProgramRightsObligationsCurrent`	$105.04M	USD	Point-in-time
Contracts payable for programming rights	`ProgramRightsObligationsCurrent`	$65.33M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$71.79M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$58.20M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$15.17M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$30.18M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$11.45M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$646.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$646.00K	USD	Point-in-time
Current discontinued operations liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$276.92M	USD	Point-in-time
Current discontinued operations liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$325.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$619.18M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesNoncurrent`	$22.64M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesNoncurrent`	$20.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$648.92M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$382.31M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.01B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$4.04B	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$144.22M	USD	Point-in-time
Pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$187.29M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$87.94M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$75.44M	USD	Point-in-time
Noncurrent discontinued operations liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$347.23M	USD	Point-in-time
Noncurrent discontinued operations liabilities	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$5.32B	USD	Point-in-time
Total noncurrent liabilities	`LiabilitiesNoncurrent`	$3.64B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.94B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.97B	USD	Point-in-time
Redeemable noncontrolling interests related to discontinued operations	`TemporaryEquityCarryingAmountAttributabletoDiscontinuedOperations`	$46.27M	USD	Point-in-time
Redeemable noncontrolling interests related to discontinued operations	`TemporaryEquityCarryingAmountAttributabletoDiscontinuedOperations`	-	USD	Point-in-time
Commitments and contingent liabilities (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (see Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock of $1 par value per share, 800,000,000 shares authorized, 324,418,632 shares issued	`CommonStockValue`	$324.42M	USD	Point-in-time
Common stock of $1 par value per share, 800,000,000 shares authorized, 324,418,632 shares issued	`CommonStockValue`	$324.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$473.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$382.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.06B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.38B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-161.57M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-130.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-106.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-778.77M	USD	Point-in-time
Less treasury stock at cost, 109,487,979 shares and 109,930,832 shares, respectively	`TreasuryStockValue`	$5.67B	USD	Point-in-time
Less treasury stock at cost, 109,487,979 shares and 109,930,832 shares, respectively	`TreasuryStockValue`	$5.75B	USD	Point-in-time
Total TEGNA Inc. shareholders equity	`StockholdersEquity`	$2.27B	USD	Point-in-time
Total TEGNA Inc. shareholders equity	`StockholdersEquity`	$995.04M	USD	Point-in-time
Noncontrolling interests related to discontinued operations	`StockholdersEquityAttributabletoNoncontrollingInterestDiscontinuedOperations`	$281.59M	USD	Point-in-time
Noncontrolling interests related to discontinued operations	`StockholdersEquityAttributabletoNoncontrollingInterestDiscontinuedOperations`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$995.04M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$8.54B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and equity	`LiabilitiesAndStockholdersEquity`	$4.96B	USD	Point-in-time

Income Statement 93 line items

Line Item	Tag	Value	Unit	Period
Media	`BroadcastingRevenue`	$1.99B	USD	Annual
Media	`BroadcastingRevenue`	$1.90B	USD	Annual
Media	`BroadcastingRevenue`	$1.71B	USD	Annual
Digital	`DigitalRevenue`	-	USD	Annual
Digital	`DigitalRevenue`	$50.84M	USD	Annual
Digital	`DigitalRevenue`	$9.97M	USD	Annual
Total	`Revenues`	$2.00B	USD	Annual
Total	`Revenues`	$1.76B	USD	Annual
Total	`Revenues`	$1.90B	USD	Annual
Cost of revenues, exclusive of depreciation	`CostOfRevenue`	$933.72M	USD	Annual
Cost of revenues, exclusive of depreciation	`CostOfRevenue`	$795.45M	USD	Annual
Cost of revenues, exclusive of depreciation	`CostOfRevenue`	$728.13M	USD	Annual
Business units - Selling, general and administrative expenses, exclusive of depreciation	`SellingGeneralAndAdministrativeExpense`	$287.40M	USD	Annual
Business units - Selling, general and administrative expenses, exclusive of depreciation	`SellingGeneralAndAdministrativeExpense`	$331.03M	USD	Annual
Business units - Selling, general and administrative expenses, exclusive of depreciation	`SellingGeneralAndAdministrativeExpense`	$318.11M	USD	Annual
Corporate - General and administrative expenses, exclusive of depreciation	`GeneralAndAdministrativeExpense`	$54.94M	USD	Annual
Corporate - General and administrative expenses, exclusive of depreciation	`GeneralAndAdministrativeExpense`	$58.69M	USD	Annual
Corporate - General and administrative expenses, exclusive of depreciation	`GeneralAndAdministrativeExpense`	$61.05M	USD	Annual
Depreciation	`Depreciation`	$55.07M	USD	Annual
Depreciation	`Depreciation`	$55.37M	USD	Annual
Depreciation	`Depreciation`	$62.14M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$24.52M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$21.57M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$23.26M	USD	Annual
Asset impairment and facility consolidation charges (gains) (see Note 11)	`AssetImpairmentChargesOtherRestructuringRelatedGainsLossesOperating`	$4.43M	USD	Annual
Asset impairment and facility consolidation charges (gains) (see Note 11)	`AssetImpairmentChargesOtherRestructuringRelatedGainsLossesOperating`	$32.13M	USD	Annual
Asset impairment and facility consolidation charges (gains) (see Note 11)	`AssetImpairmentChargesOtherRestructuringRelatedGainsLossesOperating`	$-59.41M	USD	Annual
Total	`CostsAndExpenses`	$1.30B	USD	Annual
Total	`CostsAndExpenses`	$1.36B	USD	Annual
Total	`CostsAndExpenses`	$1.13B	USD	Annual
Operating income	`OperatingIncomeLoss`	$630.29M	USD	Annual
Operating income	`OperatingIncomeLoss`	$545.90M	USD	Annual
Operating income	`OperatingIncomeLoss`	$708.15M	USD	Annual
Equity income (loss) in unconsolidated investments, net (see Note 4)	`IncomeLossFromEquityMethodInvestments`	$10.40M	USD	Annual
Equity income (loss) in unconsolidated investments, net (see Note 4)	`IncomeLossFromEquityMethodInvestments`	$-2.79M	USD	Annual
Equity income (loss) in unconsolidated investments, net (see Note 4)	`IncomeLossFromEquityMethodInvestments`	$-3.41M	USD	Annual
Interest expense	`InterestExpense`	$210.28M	USD	Annual
Interest expense	`InterestExpense`	$232.00M	USD	Annual
Interest expense	`InterestExpense`	$273.15M	USD	Annual
Other non-operating expenses	`OtherNonoperatingIncomeExpense`	$-8.68M	USD	Annual
Other non-operating expenses	`OtherNonoperatingIncomeExpense`	$-23.45M	USD	Annual
Other non-operating expenses	`OtherNonoperatingIncomeExpense`	$-35.30M	USD	Annual
Total	`NonoperatingIncomeExpense`	$-284.63M	USD	Annual
Total	`NonoperatingIncomeExpense`	$-258.86M	USD	Annual
Total	`NonoperatingIncomeExpense`	$-235.19M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$345.67M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$310.72M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$449.29M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-137.25M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$116.06M	USD	Annual
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$140.17M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$229.61M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$447.96M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$309.12M	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-232.92M	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$293.08M	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$178.88M	USD	Annual
Net Income	`ProfitLoss`	$488.00M	USD	Annual
Net Income	`ProfitLoss`	$215.05M	USD	Annual
Net Income	`ProfitLoss`	$522.69M	USD	Annual
Net loss (income) attributable to noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$51.30M	USD	Annual
Net loss (income) attributable to noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$-58.70M	USD	Annual
Net loss (income) attributable to noncontrolling interests from discontinued operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$63.16M	USD	Annual
Net income attributable to TEGNA Inc.	`NetIncomeLoss`	$436.70M	USD	Annual
Net income attributable to TEGNA Inc.	`NetIncomeLoss`	$273.74M	USD	Annual
Net income attributable to TEGNA Inc.	`NetIncomeLoss`	$459.52M	USD	Annual
Earnings from continuing operations per share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.02	USD	Annual
Earnings from continuing operations per share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.43	USD	Annual
Earnings from continuing operations per share - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.08	USD	Annual
Earnings (loss) from discontinued operations per share - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.59	USD	Annual
Earnings (loss) from discontinued operations per share - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.02	USD	Annual
Earnings (loss) from discontinued operations per share - basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.81	USD	Annual
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.04	USD	Annual
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$2.02	USD	Annual
Net income per share - basic (in dollars per share)	`EarningsPerShareBasic`	$1.27	USD	Annual
Earnings from continuing operations per share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.00	USD	Annual
Earnings from continuing operations per share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.41	USD	Annual
Earnings from continuing operations per share - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.06	USD	Annual
Earnings from discontinued operations per share - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.58	USD	Annual
Earnings from discontinued operations per share - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.00	USD	Annual
Earnings from discontinued operations per share - diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.80	USD	Annual
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.00	USD	Annual
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.26	USD	Annual
Net income per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.99	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	215.59M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	216.36M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	224.69M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	217.48M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.68M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	229.72M	shares	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.68	USD	Annual
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	Annual

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$488.00M	USD	Annual
Net income	`ProfitLoss`	$215.05M	USD	Annual
Net income	`ProfitLoss`	$522.69M	USD	Annual
Depreciation	`DepreciationIncludingDiscontinuedOperations`	$140.95M	USD	Annual
Depreciation	`DepreciationIncludingDiscontinuedOperations`	$89.53M	USD	Annual
Depreciation	`DepreciationIncludingDiscontinuedOperations`	$74.64M	USD	Annual
Amortization of intangible assets	`AmortizationofIntangibleAssetsIncludingDiscontinuedOperations`	$121.29M	USD	Annual
Amortization of intangible assets	`AmortizationofIntangibleAssetsIncludingDiscontinuedOperations`	$61.87M	USD	Annual
Amortization of intangible assets	`AmortizationofIntangibleAssetsIncludingDiscontinuedOperations`	$114.96M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$17.10M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$26.34M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$17.59M	USD	Annual
Loss on sale of CareerBuilder	`DisposalGroupIncludingDiscontinuedOperationLossGainonWritedown`	-	USD	Annual
Loss on sale of CareerBuilder	`DisposalGroupIncludingDiscontinuedOperationLossGainonWritedown`	$342.90M	USD	Annual
Loss on sale of CareerBuilder	`DisposalGroupIncludingDiscontinuedOperationLossGainonWritedown`	-	USD	Annual
(Benefit) Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingPortionAttributabletoDiscontinuedOperations`	$-296.82M	USD	Annual
(Benefit) Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingPortionAttributabletoDiscontinuedOperations`	$100.20M	USD	Annual
(Benefit) Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefitIncludingPortionAttributabletoDiscontinuedOperations`	$16.54M	USD	Annual
Equity (income) loss in unconsolidated investees, net	`IncomeLossfromEquityMethodInvestmentsIncludingPortionAttributabletoDiscontinuedOperations`	$-7.17M	USD	Annual
Equity (income) loss in unconsolidated investees, net	`IncomeLossfromEquityMethodInvestmentsIncludingPortionAttributabletoDiscontinuedOperations`	$10.46M	USD	Annual
Equity (income) loss in unconsolidated investees, net	`IncomeLossfromEquityMethodInvestmentsIncludingPortionAttributabletoDiscontinuedOperations`	$5.74M	USD	Annual
Other, including losses (gains) on sale of assets and impairments	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-65.50M	USD	Annual
Other, including losses (gains) on sale of assets and impairments	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$42.07M	USD	Annual
Other, including losses (gains) on sale of assets and impairments	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$19.80M	USD	Annual
Decrease (increase) in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$32.05M	USD	Annual
Decrease (increase) in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-14.54M	USD	Annual
Decrease (increase) in trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-32.79M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$-1.81M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
(Decrease) increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-57.64M	USD	Annual
(Decrease) increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.51M	USD	Annual
(Decrease) increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-21.47M	USD	Annual
(Decrease) increase in interest and taxes payable	`IncreaseDecreaseInAccruedInterestsAndTaxes`	$46.41M	USD	Annual
(Decrease) increase in interest and taxes payable	`IncreaseDecreaseInAccruedInterestsAndTaxes`	$7.77M	USD	Annual
(Decrease) increase in interest and taxes payable	`IncreaseDecreaseInAccruedInterestsAndTaxes`	$29.98M	USD	Annual
(Decrease) increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.82M	USD	Annual
(Decrease) increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-20.00M	USD	Annual
(Decrease) increase in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-3.89M	USD	Annual
Pension expense, net of (contributions)	`PensionBenefitExpenseNetOfPensionContributions`	$3.26M	USD	Annual
Pension expense, net of (contributions)	`PensionBenefitExpenseNetOfPensionContributions`	$-122.38M	USD	Annual
Pension expense, net of (contributions)	`PensionBenefitExpenseNetOfPensionContributions`	$-13.28M	USD	Annual
Spectrum channel share proceeds	`ProceedsfromOperatingAgreements`	-	USD	Annual
Spectrum channel share proceeds	`ProceedsfromOperatingAgreements`	$32.60M	USD	1 Quarter
Spectrum channel share proceeds	`ProceedsfromOperatingAgreements`	$32.59M	USD	Annual
Spectrum channel share proceeds	`ProceedsfromOperatingAgreements`	-	USD	Annual
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$34.35M	USD	Annual
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$16.38M	USD	Annual
Changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.99M	USD	Annual
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$683.43M	USD	Annual
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$386.21M	USD	Annual
Net cash flows from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$651.23M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$118.77M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$76.89M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$94.80M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$206.08M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.66M	USD	Annual
Payments for investments	`PaymentsToAcquireInvestments`	$20.80M	USD	Annual
Payments for investments	`PaymentsToAcquireInvestments`	$6.41M	USD	Annual
Payments for investments	`PaymentsToAcquireInvestments`	$33.72M	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$39.95M	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$12.40M	USD	Annual
Proceeds from investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$36.47M	USD	Annual
Proceeds from sale of businesses and assets	`ProceedsFromSaleOfABusinessAndOtherAssets`	$411.01M	USD	Annual
Proceeds from sale of businesses and assets	`ProceedsFromSaleOfABusinessAndOtherAssets`	$205.19M	USD	Annual
Proceeds from sale of businesses and assets	`ProceedsFromSaleOfABusinessAndOtherAssets`	$8.44M	USD	Annual
Proceeds from insurance settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	$16.45M	USD	Annual
Proceeds from insurance settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance settlements	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$217.28M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-273.28M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$174.82M	USD	Annual
(Payments of) proceeds from borrowings under revolving credit facilities, net	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$80.00M	USD	Annual
(Payments of) proceeds from borrowings under revolving credit facilities, net	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-635.00M	USD	Annual
(Payments of) proceeds from borrowings under revolving credit facilities, net	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-85.00M	USD	Annual
Proceeds from Cars.com borrowings	`ProceedsFromOtherDebt`	-	USD	Annual
Proceeds from Cars.com borrowings	`ProceedsFromOtherDebt`	-	USD	Annual
Proceeds from Cars.com borrowings	`ProceedsFromOtherDebt`	$675.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$200.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$300.00M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Debt repayments	`RepaymentsOfUnsecuredDebt`	$412.25M	USD	Annual
Debt repayments	`RepaymentsOfUnsecuredDebt`	$587.51M	USD	Annual
Debt repayments	`RepaymentsOfUnsecuredDebt`	$352.59M	USD	Annual
Payments of debt issuance and financing costs	`PaymentsOfDebtIssuanceCosts`	$7.62M	USD	Annual
Payments of debt issuance and financing costs	`PaymentsOfDebtIssuanceCosts`	$6.21M	USD	Annual
Payments of debt issuance and financing costs	`PaymentsOfDebtIssuanceCosts`	$1.68M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$90.17M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$167.51M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$121.64M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$271.03M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$23.48M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$161.89M	USD	Annual
Net settlement of stock for tax withholding and proceeds from stock option exercises	`PaymentsforStockIssuanceCostNetofProceedsfromStockOptionsExercised`	$-20.35M	USD	Annual
Net settlement of stock for tax withholding and proceeds from stock option exercises	`PaymentsforStockIssuanceCostNetofProceedsfromStockOptionsExercised`	$-6.84M	USD	Annual
Net settlement of stock for tax withholding and proceeds from stock option exercises	`PaymentsforStockIssuanceCostNetofProceedsfromStockOptionsExercised`	$-3.93M	USD	Annual
Distributions to noncontrolling membership interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$22.98M	USD	Annual
Distributions to noncontrolling membership interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$24.78M	USD	Annual
Distributions to noncontrolling membership interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$18.84M	USD	Annual
Cash transferred to the Cars.com business	`PaymentsforTransferofCashtoRelatedPartyTwo`	-	USD	Annual
Cash transferred to the Cars.com business	`PaymentsforTransferofCashtoRelatedPartyTwo`	-	USD	Annual
Cash transferred to the Cars.com business	`PaymentsforTransferofCashtoRelatedPartyTwo`	$20.13M	USD	Annual
Deferred payments for acquisitions	`PaymentsOfDistributionRelatedToAcquisition`	$437.00K	USD	Annual
Deferred payments for acquisitions	`PaymentsOfDistributionRelatedToAcquisition`	-	USD	Annual
Deferred payments for acquisitions	`PaymentsOfDistributionRelatedToAcquisition`	$9.14M	USD	Annual
Cash transferred to the Gannett Co., Inc. business	`PaymentsforTransferofCashtoRelatedParty`	-	USD	Annual
Cash transferred to the Gannett Co., Inc. business	`PaymentsforTransferofCashtoRelatedParty`	-	USD	Annual
Cash transferred to the Gannett Co., Inc. business	`PaymentsforTransferofCashtoRelatedParty`	$63.37M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-857.79M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-539.15M	USD	Annual
Net cash (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-462.43M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$21.88M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.72M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-52.28M	USD	Annual
Cash and cash equivalents from continuing operations, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$45.18M	USD	Point-in-time
Cash and cash equivalents from continuing operations, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$98.80M	USD	Point-in-time
Cash and cash equivalents from continuing operations, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$26.10M	USD	Point-in-time
Cash and cash equivalents from continuing operations, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$15.88M	USD	Point-in-time
Cash and cash equivalents from discontinued operations, beginning of year	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$73.30M	USD	Point-in-time
Cash and cash equivalents from discontinued operations, beginning of year	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$61.04M	USD	Point-in-time
Cash and cash equivalents from discontinued operations, beginning of year	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents from discontinued operations, beginning of year	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$103.10M	USD	Point-in-time
Balance of cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$98.80M	USD	Point-in-time
Balance of cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$76.92M	USD	Point-in-time
Balance of cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$118.48M	USD	Point-in-time
Balance of cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$129.20M	USD	Point-in-time
Cash and cash equivalents from continuing operations, end of year	`CashAndCashEquivalentsAtCarryingValue`	$45.18M	USD	Point-in-time
Cash and cash equivalents from continuing operations, end of year	`CashAndCashEquivalentsAtCarryingValue`	$98.80M	USD	Point-in-time
Cash and cash equivalents from continuing operations, end of year	`CashAndCashEquivalentsAtCarryingValue`	$26.10M	USD	Point-in-time
Cash and cash equivalents from continuing operations, end of year	`CashAndCashEquivalentsAtCarryingValue`	$15.88M	USD	Point-in-time
Cash and cash equivalents from discontinued operations, end of year	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$73.30M	USD	Point-in-time
Cash and cash equivalents from discontinued operations, end of year	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$61.04M	USD	Point-in-time
Cash and cash equivalents from discontinued operations, end of year	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents from discontinued operations, end of year	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$103.10M	USD	Point-in-time
Balance of cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$98.80M	USD	Point-in-time
Balance of cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$76.92M	USD	Point-in-time
Balance of cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$118.48M	USD	Point-in-time
Balance of cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$129.20M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$105.58M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$206.27M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$154.69M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$265.17M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$200.51M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$225.46M	USD	Annual
Non-monetary exchange of investment for acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual
Non-monetary exchange of investment for acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$34.40M	USD	Annual
Non-monetary exchange of investment for acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	Annual

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	Annual
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.68	USD	Annual
Dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.35	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$995.04M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time
Net income	`ProfitLoss`	$488.00M	USD	Annual
Net income	`ProfitLoss`	$215.05M	USD	Annual
Net income	`ProfitLoss`	$522.69M	USD	Annual
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterest`	$4.51M	USD	Annual
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterest`	$2.80M	USD	Annual
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterest`	$1.80M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$38.08M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$54.21M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-35.49M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$266.46M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$448.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$558.97M	USD	Annual
Dividends declared, $0.35 per share in 2017, $0.56 per share in 2016, $0.68 per share in 2015	`DividendsCommonStockCash`	$120.78M	USD	Annual
Dividends declared, $0.35 per share in 2017, $0.56 per share in 2016, $0.68 per share in 2015	`DividendsCommonStockCash`	$75.16M	USD	Annual
Dividends declared, $0.35 per share in 2017, $0.56 per share in 2016, $0.68 per share in 2015	`DividendsCommonStockCash`	$153.02M	USD	Annual
Distributions to noncontrolling membership shareholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$22.98M	USD	Annual
Distributions to noncontrolling membership shareholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$18.84M	USD	Annual
Distributions to noncontrolling membership shareholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$23.55M	USD	Annual
Spin-off of businesses	`AdjustmenttoRetainedEarningsSpinoffTransaction`	$1.51B	USD	Annual
Spin-off of businesses	`AdjustmenttoRetainedEarningsSpinoffTransaction`	$1.19B	USD	Annual
Spin-off of businesses	`AdjustmenttoRetainedEarningsSpinoffTransaction`	$45.13M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$23.48M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$271.03M	USD	Annual
Treasury stock acquired	`TreasuryStockValueAcquiredCostMethod`	$161.89M	USD	Annual
Stock-based awards activity	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-9.82M	USD	Annual
Stock-based awards activity	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-20.35M	USD	Annual
Stock-based awards activity	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-3.93M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.59M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.34M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.10M	USD	Annual
Tax benefit from settlement of stock awards	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$20.44M	USD	Annual
Deconsolidation of CareerBuilder	`NoncontrollingInterestDecreaseFromDeconsolidation`	$202.93M	USD	Annual
Other activity	`StockholdersEquityOther`	$-847.00K	USD	Annual
Other activity	`StockholdersEquityOther`	$-13.41M	USD	Annual
Other activity	`StockholdersEquityOther`	$2.33M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.49B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$995.04M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.46B	USD	Point-in-time

Comprehensive Income 45 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$488.00M	USD	Annual
Net income	`ProfitLoss`	$215.05M	USD	Annual
Net income	`ProfitLoss`	$522.69M	USD	Annual
Redeemable noncontrolling interests (income not available to shareholders)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.80M	USD	Annual
Redeemable noncontrolling interests (income not available to shareholders)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.51M	USD	Annual
Redeemable noncontrolling interests (income not available to shareholders)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.80M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$34.56M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-8.23M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-15.94M	USD	Annual
Recognition of previously deferred post-retirement benefit plan costs	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansRecognitionofDeferredCostCreditArisingDuringPeriodbeforeTax`	$-8.07M	USD	Annual
Recognition of previously deferred post-retirement benefit plan costs	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansRecognitionofDeferredCostCreditArisingDuringPeriodbeforeTax`	$-8.84M	USD	Annual
Recognition of previously deferred post-retirement benefit plan costs	`OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansRecognitionofDeferredCostCreditArisingDuringPeriodbeforeTax`	$-32.53M	USD	Annual
Actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-40.07M	USD	Annual
Actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$20.37M	USD	Annual
Actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-21.34M	USD	Annual
Interim remeasurement of post-retirement benefits liability	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	-	USD	Annual
Interim remeasurement of post-retirement benefits liability	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	-	USD	Annual
Interim remeasurement of post-retirement benefits liability	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$79.18M	USD	Annual
Other	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansOtherAdjustmentsBeforeTax`	$355.00K	USD	Annual
Other	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansOtherAdjustmentsBeforeTax`	-	USD	Annual
Other	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansOtherAdjustmentsBeforeTax`	-	USD	Annual
Pension and other postretirement benefit items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-29.21M	USD	Annual
Pension and other postretirement benefit items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-71.29M	USD	Annual
Pension and other postretirement benefit items	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$13.27M	USD	Annual
Unrealized gain (losses) on available for sale investment during the period	`OtherComprehensiveIncomeOtherBeforeTax`	$-11.35M	USD	Annual
Unrealized gain (losses) on available for sale investment during the period	`OtherComprehensiveIncomeOtherBeforeTax`	$1.78M	USD	Annual
Unrealized gain (losses) on available for sale investment during the period	`OtherComprehensiveIncomeOtherBeforeTax`	$3.31M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$65.55M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-40.55M	USD	Annual
Other comprehensive income (loss) before tax	`OtherComprehensiveIncomeLossBeforeTax`	$66.37M	USD	Annual
Income tax effect related to components of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-5.07M	USD	Annual
Income tax effect related to components of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$28.29M	USD	Annual
Income tax effect related to components of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$11.34M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$38.08M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$54.21M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-35.49M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$266.46M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$448.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$558.97M	USD	Annual
Comprehensive loss (income) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$55.10M	USD	Annual
Comprehensive loss (income) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$39.28M	USD	Annual
Comprehensive loss (income) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-55.68M	USD	Annual
Comprehensive income attributable to TEGNA Inc.	`ComprehensiveIncomeNetOfTax`	$408.72M	USD	Annual
Comprehensive income attributable to TEGNA Inc.	`ComprehensiveIncomeNetOfTax`	$503.87M	USD	Annual
Comprehensive income attributable to TEGNA Inc.	`ComprehensiveIncomeNetOfTax`	$322.13M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.