10-K Filing

NEXSTAR MEDIA GROUP, INC. CIK: 1142417 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001564590-20-008129`
Period End Date	20191231
Filing Date	20200302
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	nxst-10k_20191231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 152 Cash Flow Statement 163 Stockholders Equity 46 Comprehensive Income 3

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.20M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$232.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$145.12M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$16.61M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200,000.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $17,205 and $13,158, respectively	`AccountsReceivableNetCurrent`	$547.28M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200,000.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $17,205 and $13,158, respectively	`AccountsReceivableNetCurrent`	$883.92M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Spectrum asset	`SpectrumAssetCurrent`	$52.00M	USD	Point-in-time
Spectrum asset	`SpectrumAssetCurrent`	$67.17M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$152.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.67M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$767.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$731.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.29B	USD	Point-in-time
Goodwill	`Goodwill`	$2.17B	USD	Point-in-time
Goodwill	`Goodwill`	$3.00B	USD	Point-in-time
FCC licenses	`IndefiniteLivedLicenseAgreements`	$1.78B	USD	Point-in-time
FCC licenses	`IndefiniteLivedLicenseAgreements`	$2.92B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.54M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.67M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.26B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.49B	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$89.96M	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$727.35M	USD	Point-in-time
Total assets	`Assets`	$7.06B	USD	Point-in-time
Total assets	`Assets`	$13.99B	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$4.42M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$240.52M	USD	Point-in-time
Investments	`LongTermInvestments`	$13.97M	USD	Point-in-time
Investments	`LongTermInvestments`	$1.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.19B	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$106.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$11.94B	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$451.70M	USD	Point-in-time
Total assets	`Assets`	$7.06B	USD	Point-in-time
Total assets	`Assets`	$13.99B	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$109.31M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$96.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$67.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$157.37M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$542.68M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$175.90M	USD	Point-in-time
Liability to surrender spectrum asset	`LiabilityToSurrenderSpectrumCurrent`	$77.96M	USD	Point-in-time
Liability to surrender spectrum asset	`LiabilityToSurrenderSpectrumCurrent`	$52.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$60.24M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$12.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$947.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$404.17M	USD	Point-in-time
Debt	`LongTermDebtNoncurrent`	$8.38B	USD	Point-in-time
Debt	`LongTermDebtNoncurrent`	$3.88B	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$633.88M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$1.71B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$894.75M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$270.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.94B	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock - $0.01 par value, 200,000 shares authorized; none issued and outstanding at each of December 31, 2019 and 2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - $0.01 par value, 200,000 shares authorized; none issued and outstanding at each of December 31, 2019 and 2018	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.35B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.35B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$19.85M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$778.83M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$620.37M	USD	Point-in-time
Treasury stock - at cost; 1,541,675 and 1,665,217 shares as of December 31, 2019 and 2018, respectively	`TreasuryStockValue`	$105.69M	USD	Point-in-time
Treasury stock - at cost; 1,541,675 and 1,665,217 shares as of December 31, 2019 and 2018, respectively	`TreasuryStockValue`	$121.39M	USD	Point-in-time
Total Nexstar Media Group, Inc. stockholders equity	`StockholdersEquity`	$1.85B	USD	Point-in-time
Total Nexstar Media Group, Inc. stockholders equity	`StockholdersEquity`	$2.03B	USD	Point-in-time
Noncontrolling interests in consolidated variable interest entities	`NoncontrollingInterestInVariableInterestEntity`	$16.21M	USD	Point-in-time
Noncontrolling interests in consolidated variable interest entities	`NoncontrollingInterestInVariableInterestEntity`	$22.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$284.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$13.99B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.06B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.04B	USD	Annual
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.77B	USD	Annual
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.43B	USD	Annual
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$626.65M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$693.01M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$649.01M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$615.34M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.10B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$660.32M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$663.58M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$798.02M	USD	1 Quarter
Direct operating expenses, excluding depreciation and amortization	`DirectOperatingCosts`	$993.40M	USD	Annual
Direct operating expenses, excluding depreciation and amortization	`DirectOperatingCosts`	$1.12B	USD	Annual
Direct operating expenses, excluding depreciation and amortization	`DirectOperatingCosts`	$1.35B	USD	Annual
Selling, general and administrative expenses, excluding depreciation and amortization	`SellingGeneralAndAdministrativeExpense`	$729.98M	USD	Annual
Selling, general and administrative expenses, excluding depreciation and amortization	`SellingGeneralAndAdministrativeExpense`	$579.93M	USD	Annual
Selling, general and administrative expenses, excluding depreciation and amortization	`SellingGeneralAndAdministrativeExpense`	$605.11M	USD	Annual
Amortization of broadcast rights, excluding barter	`AmortizationOfBroadcastRights`	$105.40M	USD	Annual
Amortization of broadcast rights, excluding barter	`AmortizationOfBroadcastRights`	$61.34M	USD	Annual
Amortization of broadcast rights, excluding barter	`AmortizationOfBroadcastRights`	$85.02M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$159.50M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$149.41M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$200.32M	USD	Annual
Depreciation	`Depreciation`	$109.79M	USD	Annual
Depreciation	`Depreciation`	$100.66M	USD	Annual
Depreciation	`Depreciation`	$123.38M	USD	Annual
Reimbursement from the FCC related to station repack	`ReimbursementFromFCCRelatedToStationRepack`	$70.36M	USD	Annual
Reimbursement from the FCC related to station repack	`ReimbursementFromFCCRelatedToStationRepack`	$29.38M	USD	Annual
Goodwill and intangible assets impairment	`GoodwillAndIntangibleAssetImpairment`	$19.91M	USD	Annual
Goodwill and intangible assets impairment	`GoodwillAndIntangibleAssetImpairment`	$63.32M	USD	Annual
Goodwill and intangible assets impairment	`GoodwillAndIntangibleAssetImpairment`	$19.98M	USD	Annual
Gain on disposal of stations, net	`GainLossOnSaleOfBusiness`	$96.09M	USD	Annual
Gain on disposal of stations, net	`GainLossOnSaleOfBusiness`	$57.72M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.38B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.01B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$1.93B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$505.62M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$655.13M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$149.94M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$174.49M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$127.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$256.50M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$192.89M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$757.78M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$117.62M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$121.61M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$272.78M	USD	1 Quarter
Income (loss) on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$-2.44M	USD	Annual
Income (loss) on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$-1.27M	USD	Annual
Income (loss) on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$17.93M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-241.19M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-304.35M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-220.99M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-34.88M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.12M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.30M	USD	Annual
Pension and other postretirement plans credit, net	`PensionAndOtherPostretirementBenefitExpense`	$-15.60M	USD	Annual
Pension and other postretirement plans credit, net	`PensionAndOtherPostretirementBenefitExpense`	$-13.12M	USD	Annual
Pension and other postretirement plans credit, net	`PensionAndOtherPostretirementBenefitExpense`	$-10.76M	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-16.00K	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-684.00K	USD	Annual
Other income (expenses), net	`OtherNonoperatingIncomeExpense`	$-39.00K	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$532.95M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.38M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$373.32M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$213.16M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.33M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.84M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$135.07M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.38M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$168.28M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$119.87M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.33M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-233.94M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$137.03M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$144.68M	USD	Annual
Net income (loss)	`ProfitLoss`	$388.26M	USD	Annual
Net income (loss)	`ProfitLoss`	$236.29M	USD	Annual
Net income (loss)	`ProfitLoss`	$475.33M	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.04M	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$330.00K	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.21M	USD	Annual
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$113.21M	USD	1 Quarter
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$87.73M	USD	1 Quarter
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$48.12M	USD	1 Quarter
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$68.00M	USD	1 Quarter
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$54.89M	USD	1 Quarter
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$100.51M	USD	1 Quarter
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$475.00M	USD	Annual
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$389.48M	USD	Annual
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$230.26M	USD	Annual
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$153.11M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$8.52	USD	Annual
Basic	`EarningsPerShareBasic`	$2.21	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.04	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.46	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.36	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.48	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.92	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$5.01	USD	Annual
Basic	`EarningsPerShareBasic`	$10.38	USD	Annual
Diluted	`EarningsPerShareDiluted`	$4.80	USD	Annual
Diluted	`EarningsPerShareDiluted`	$2.36	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.12	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$8.21	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.86	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.22	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$10.07	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.42	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.11M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.95M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.78M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.99M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.62M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.08M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.09M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.63M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.72M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.75M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.55M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.15M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.97M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.15M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.92M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.69M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.34M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.48M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.41M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.78M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.93M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.11M	shares	1 Quarter
Net income (loss)	`ProfitLoss`	$388.26M	USD	Annual
Net income (loss)	`ProfitLoss`	$236.29M	USD	Annual
Net income (loss)	`ProfitLoss`	$475.33M	USD	Annual
Change in unrecognized amounts included in pension and other postretirement benefit obligations, net of tax (expense) benefit of ($11,723) in 2019, $7,147 in 2018, and ($2,160) in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.14M	USD	Annual
Change in unrecognized amounts included in pension and other postretirement benefit obligations, net of tax (expense) benefit of ($11,723) in 2019, $7,147 in 2018, and ($2,160) in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-34.17M	USD	Annual
Change in unrecognized amounts included in pension and other postretirement benefit obligations, net of tax (expense) benefit of ($11,723) in 2019, $7,147 in 2018, and ($2,160) in 2017	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$20.46M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$367.81M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$481.47M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$270.46M	USD	Annual
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.21M	USD	Annual
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.04M	USD	Annual
Total comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$330.00K	USD	Annual
Total comprehensive income attributable to Nexstar Media Group, Inc.	`ComprehensiveIncomeNetOfTax`	$481.14M	USD	Annual
Total comprehensive income attributable to Nexstar Media Group, Inc.	`ComprehensiveIncomeNetOfTax`	$264.43M	USD	Annual
Total comprehensive income attributable to Nexstar Media Group, Inc.	`ComprehensiveIncomeNetOfTax`	$369.02M	USD	Annual

Cash Flow Statement 163 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$388.26M	USD	Annual
Net income	`ProfitLoss`	$236.29M	USD	Annual
Net income	`ProfitLoss`	$475.33M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$159.50M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$149.41M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$200.32M	USD	Annual
Depreciation of property and equipment	`Depreciation`	$109.79M	USD	Annual
Depreciation of property and equipment	`Depreciation`	$100.66M	USD	Annual
Depreciation of property and equipment	`Depreciation`	$123.38M	USD	Annual
Goodwill and intangible assets impairment	`GoodwillAndIntangibleAssetImpairment`	$19.91M	USD	Annual
Transition adjustment amount	`OperatingLeaseRightOfUseAsset`	$235.28M	USD	Point-in-time
Goodwill and intangible assets impairment	`GoodwillAndIntangibleAssetImpairment`	$63.32M	USD	Annual
Goodwill and intangible assets impairment	`GoodwillAndIntangibleAssetImpairment`	$19.98M	USD	Annual
Amortization of broadcast rights, excluding barter	`AmortizationOfBroadcastRightsExcludingBarter`	$85.02M	USD	Annual
Amortization of broadcast rights, excluding barter	`AmortizationOfBroadcastRightsExcludingBarter`	$62.91M	USD	Annual
Amortization of broadcast rights, excluding barter	`AmortizationOfBroadcastRightsExcludingBarter`	$61.34M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$31.26M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$38.62M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$24.07M	USD	Annual
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$10.71M	USD	Annual
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$10.26M	USD	Annual
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$12.97M	USD	Annual
Amortization of debt financing costs, debt discounts and premium	`AmortizationOfFinancingCostsAndDiscounts`	$10.48M	USD	Annual
Amortization of debt financing costs, debt discounts and premium	`AmortizationOfFinancingCostsAndDiscounts`	$11.58M	USD	Annual
Amortization of debt financing costs, debt discounts and premium	`AmortizationOfFinancingCostsAndDiscounts`	$9.77M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-34.88M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-12.12M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-10.30M	USD	Annual
Loss on asset disposal, net	`GainLossOnDispositionOfAssets`	$-1.73M	USD	Annual
Loss on asset disposal, net	`GainLossOnDispositionOfAssets`	$-5.79M	USD	Annual
Loss on asset disposal, net	`GainLossOnDispositionOfAssets`	$-3.98M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.40M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$463.19M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$4.54M	USD	Annual
Gain on disposal of stations, net	`GainLossOnSaleOfBusiness`	$96.09M	USD	Annual
Gain on disposal of stations, net	`GainLossOnSaleOfBusiness`	$57.72M	USD	Annual
Spectrum repack reimbursements	`ReimbursementFromFCCRelatedToStationRepack`	$70.36M	USD	Annual
Spectrum repack reimbursements	`ReimbursementFromFCCRelatedToStationRepack`	$29.38M	USD	Annual
Payments for broadcast rights	`PaymentsForBroadcastRights`	$62.53M	USD	Annual
Payments for broadcast rights	`PaymentsForBroadcastRights`	$61.98M	USD	Annual
Payments for broadcast rights	`PaymentsForBroadcastRights`	$100.63M	USD	Annual
(Income) loss on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$-2.44M	USD	Annual
(Income) loss on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$-1.27M	USD	Annual
(Income) loss on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$17.93M	USD	Annual
Distribution from equity investments - return on capital	`EquityMethodInvestmentDividendsOrDistributions`	$15.26M	USD	Annual
Other noncash operating activities, net	`OtherNoncashIncomeExpense`	$2.43M	USD	Annual
Other noncash operating activities, net	`OtherNoncashIncomeExpense`	$-53.00K	USD	Annual
Other noncash operating activities, net	`OtherNoncashIncomeExpense`	$3.49M	USD	Annual
Payment for contingent consideration in connection with an acquisition	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-4.04M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.18M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-30.87M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$56.67M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.34M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-97.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.17M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.25M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$834.00K	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$752.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-62.50M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$49.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.52M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$40.54M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$-53.71M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$-17.42M	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-42.64M	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$41.63M	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-172.67M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-18.12M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-22.21M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-17.12M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.09M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$417.47M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$736.87M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.46M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$106.25M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$197.51M	USD	Annual
Payments for acquisitions, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.98B	USD	Annual
Payments for acquisitions, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$103.98M	USD	Annual
Payments for acquisitions, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.88B	USD	Annual
Proceeds from sale of stations	`ProceedsFromDivestitureOfBusinesses`	$1.35B	USD	Annual
Proceeds from sale of stations	`ProceedsFromDivestitureOfBusinesses`	$481.95M	USD	Annual
Spectrum repack reimbursements from the FCC	`ProceedsFromSpectrumRepackReimbursementsFromFCC`	$70.36M	USD	Annual
Spectrum repack reimbursements from the FCC	`ProceedsFromSpectrumRepackReimbursementsFromFCC`	$29.38M	USD	Annual
Investment in a loan receivable	`PaymentsToAcquireLoansReceivable`	$48.88M	USD	Annual
Proceeds received to relinquish spectrum asset	`ProceedsReceivedToRelinquishSpectrum`	$478.61M	USD	Annual
Proceeds from disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$20.03M	USD	Annual
Proceeds from disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.34M	USD	Annual
Proceeds from disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.45M	USD	Annual
Distribution from an equity investment - return of capital	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.21M	USD	Annual
Deconsolidation of the cash of Marshall	`CashDivestedFromDeconsolidation`	$5.01M	USD	Annual
Other investing activities, net	`OtherInvestingActivitiesNet`	$983.00K	USD	Annual
Other investing activities, net	`OtherInvestingActivitiesNet`	$452.00K	USD	Annual
Other investing activities, net	`OtherInvestingActivitiesNet`	$850.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.07B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-175.51M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.70B	USD	Annual
Proceeds from long-term debt, including debt premium and discounts	`ProceedsFromIssuanceOfLongTermDebt`	$251.39M	USD	Annual
Proceeds from long-term debt, including debt premium and discounts	`ProceedsFromIssuanceOfLongTermDebt`	$3.53B	USD	Annual
Proceeds from long-term debt, including debt premium and discounts	`ProceedsFromIssuanceOfLongTermDebt`	$5.52B	USD	Annual
Repayments of long-term debt	`RepaymentsOfDebt`	$902.22M	USD	Annual
Repayments of long-term debt	`RepaymentsOfDebt`	$1.92B	USD	Annual
Repayments of long-term debt	`RepaymentsOfDebt`	$653.01M	USD	Annual
Payments for debt financing costs	`PaymentsOfFinancingCosts`	$72.05M	USD	Annual
Payments for debt financing costs	`PaymentsOfFinancingCosts`	$52.04M	USD	Annual
Payments for debt financing costs	`PaymentsOfFinancingCosts`	$1.06M	USD	Annual
Premium paid on debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$18.05M	USD	Annual
Premium paid on debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$10.09M	USD	Annual
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$55.89M	USD	Annual
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$82.82M	USD	Annual
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$68.63M	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.10M	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.94M	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.81M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$66.90M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$6.39M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$2.47M	USD	Annual
Payments for contingent consideration in connection with acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$259.60M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.40M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.97M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.15M	USD	Annual
Payments for capital lease and capitalized software obligations	`PaymentsForCapitalLeaseAndCapitalizedSoftwareObligations`	$8.85M	USD	Annual
Payments for capital lease and capitalized software obligations	`PaymentsForCapitalLeaseAndCapitalizedSoftwareObligations`	$7.09M	USD	Annual
Payments for capital lease and capitalized software obligations	`PaymentsForCapitalLeaseAndCapitalizedSoftwareObligations`	$9.18M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$45.12M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$50.52M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$99.01M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$226.00K	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$247.00K	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$49.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-531.89M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.39B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.06B	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-899.83M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$103.56M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$29.46M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.02B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.65M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$218.75M	USD	Annual
Interest paid	`InterestPaidNet`	$250.66M	USD	Annual
Interest paid	`InterestPaidNet`	$239.56M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$272.69M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$315.05M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$90.72M	USD	Annual
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$19.36M	USD	Annual
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$25.70M	USD	Annual
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$4.11M	USD	Annual
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$565.00K	USD	Annual
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$20.72M	USD	Annual
Right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$125.50M	USD	Annual
Consolidation of variable interest entities	`FairValueOfAssetsAcquired`	$6.50M	USD	Annual
Debt assumed in connection with a merger	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$434.27M	USD	Annual
Issuance/reissuance of stock in connection with a merger	`StockIssuedDuringPeriodValueAcquisitions`	$1.03B	USD	Annual
Stock option replacement awards in connection with a merger	`AdjustmentsToAdditionalPaidInCapitalStockOptionReplacementAwardsInConnectionWithMerger`	$10.70M	USD	Annual
Relinquishment of spectrum asset and derecognition of liability to surrender spectrum asset	`RelinquishmentOfSpectrumAssetAndDerecognitionOfLiabilityToSurrenderSpectrumAsset`	$34.56M	USD	Annual
Relinquishment of spectrum asset and derecognition of liability to surrender spectrum asset	`RelinquishmentOfSpectrumAssetAndDerecognitionOfLiabilityToSurrenderSpectrumAsset`	$314.09M	USD	Annual
Relinquishment of spectrum asset and derecognition of liability to surrender spectrum asset	`RelinquishmentOfSpectrumAssetAndDerecognitionOfLiabilityToSurrenderSpectrumAsset`	$52.00M	USD	Annual
Contingent consideration payable in connection with a merger	`BusinessCombinationContingentConsideration`	$12.36M	USD	Annual

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends declared (per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Common stock dividends declared (per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	Annual
Common stock dividends declared (per share)	`CommonStockDividendsPerShareDeclared`	$1.80	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$284.35M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Balance, Shares	`TreasuryStockShares`	1.54M	shares	Point-in-time
Balance, Shares	`TreasuryStockShares`	1.67M	shares	Point-in-time
Issuance/reissuance of stock in connection with a merger	`StockIssuedDuringPeriodValueAcquisitions`	$1.03B	USD	Annual
Stock option replacement awards in connection with a merger	`AdjustmentsToAdditionalPaidInCapitalStockOptionReplacementAwardsInConnectionWithMerger`	$10.70M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$99.01M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$45.12M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$50.52M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.62M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.26M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.07M	USD	Annual
Vesting of restricted stock units and exercise of stock options	`VestingOfRestrictedStockUnitsAndExerciseOfStockOptions`	$1.03M	USD	Annual
Vesting of restricted stock units and exercise of stock options	`VestingOfRestrictedStockUnitsAndExerciseOfStockOptions`	$7.91M	USD	Annual
Vesting of restricted stock units and exercise of stock options	`VestingOfRestrictedStockUnitsAndExerciseOfStockOptions`	$-7.41M	USD	Annual
Common stock dividends declared	`DividendsCommonStockCash`	$55.89M	USD	Annual
Common stock dividends declared	`DividendsCommonStockCash`	$68.63M	USD	Annual
Common stock dividends declared	`DividendsCommonStockCash`	$82.82M	USD	Annual
Purchase of noncontrolling interests from variable interest entities	`MinorityInterestDecreaseFromRedemptions`	$6.50M	USD	Annual
Purchase of noncontrolling interests from variable interest entities	`MinorityInterestDecreaseFromRedemptions`	$108.69M	USD	Annual
Consolidation of variable interest entities	`NoncontrollingInterestIncreaseFromBusinessCombination`	$6.50M	USD	Annual
Consolidation of variable interest entities	`NoncontrollingInterestIncreaseFromBusinessCombination`	$6.20M	USD	Annual
Consolidation of variable interest entities	`NoncontrollingInterestIncreaseFromBusinessCombination`	$7.60M	USD	Annual
Deconsolidation of a variable interest entity	`NoncontrollingInterestDecreaseFromDeconsolidation`	$-11.03M	USD	Annual
Deconsolidation of a variable interest entity	`NoncontrollingInterestDecreaseFromDeconsolidation`	$3.65M	USD	Annual
Contribution from a noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$49.00K	USD	Annual
Contribution from a noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$226.00K	USD	Annual
Contribution from a noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$659.00K	USD	Annual
Distribution to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$412.00K	USD	Annual
Change in pension and other postretirement benefit obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.14M	USD	Annual
Change in pension and other postretirement benefit obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-34.17M	USD	Annual
Change in pension and other postretirement benefit obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$20.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$388.26M	USD	Annual
Net income (loss)	`ProfitLoss`	$236.29M	USD	Annual
Net income (loss)	`ProfitLoss`	$475.33M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$284.35M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Balance, Shares	`TreasuryStockShares`	1.54M	shares	Point-in-time
Balance, Shares	`TreasuryStockShares`	1.67M	shares	Point-in-time

Comprehensive Income 3 line items

Line Item	Tag	Value	Unit	Period
Change in unrecognized amounts included in pension and postretirement obligations, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-11.72M	USD	Annual
Change in unrecognized amounts included in pension and postretirement obligations, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.16M	USD	Annual
Change in unrecognized amounts included in pension and postretirement obligations, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$7.15M	USD	Annual

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