10-K Filing

NEXSTAR MEDIA GROUP, INC. CIK: 1142417 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001564590-21-009747`
Period End Date	20201231
Filing Date	20210301
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	nxst-10k_20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 157 Cash Flow Statement 165 Stockholders Equity 42

Balance Sheet 88 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`	$34.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$232.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$152.70M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$16.61M	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, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $34,922 and $17,205, respectively	`AccountsReceivableNetCurrent`	$904.80M	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 $34,922 and $17,205, respectively	`AccountsReceivableNetCurrent`	$883.92M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	200,000.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Spectrum asset	`SpectrumAssetCurrent`	$67.17M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$135.87M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$152.00M	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`	$1.21B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.60B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.29B	USD	Point-in-time
Goodwill	`Goodwill`	$2.98B	USD	Point-in-time
Goodwill	`Goodwill`	$3.00B	USD	Point-in-time
FCC licenses	`IndefiniteLivedLicenseAgreements`	$2.92B	USD	Point-in-time
FCC licenses	`IndefiniteLivedLicenseAgreements`	$2.91B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	1.54M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	4.03M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.94B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.26B	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$688.92M	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$727.35M	USD	Point-in-time
Total assets	`Assets`	$13.40B	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$240.52M	USD	Point-in-time
Total assets	`Assets`	$13.99B	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$4.52M	USD	Point-in-time
Investments	`LongTermInvestments`	$1.33B	USD	Point-in-time
Investments	`LongTermInvestments`	$1.48B	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$451.70M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$418.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.87B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.94B	USD	Point-in-time
Total assets	`Assets`	$13.40B	USD	Point-in-time
Total assets	`Assets`	$13.99B	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$21.43M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$109.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$157.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$218.42M	USD	Point-in-time
Broadcast rights payable	`BroadcastRightsPayable`	$120.17M	USD	Point-in-time
Broadcast rights payable	`BroadcastRightsPayable`	$105.56M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$422.51M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$307.19M	USD	Point-in-time
Liability to surrender spectrum asset	`LiabilityToSurrenderSpectrumCurrent`	$77.96M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$78.29M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$60.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$947.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$730.89M	USD	Point-in-time
Debt	`LongTermDebtNoncurrent`	$7.65B	USD	Point-in-time
Debt	`LongTermDebtNoncurrent`	$8.38B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.71B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.67B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$894.75M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$815.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.87B	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, 2020 and December 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - $0.01 par value, 200,000 shares authorized; none issued and outstanding at each of December 31, 2020 and December 31, 2019	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.35B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.36B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$34.51M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$19.85M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$778.83M	USD	Point-in-time
Treasury stock - at cost; 4,034,635 and 1,541,675 shares as of December 31, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$121.39M	USD	Point-in-time
Treasury stock - at cost; 4,034,635 and 1,541,675 shares as of December 31, 2020 and December 31, 2019, respectively	`TreasuryStockValue`	$367.13M	USD	Point-in-time
Total Nexstar Media Group, Inc. stockholders equity	`StockholdersEquity`	$2.52B	USD	Point-in-time
Total Nexstar Media Group, Inc. stockholders equity	`StockholdersEquity`	$2.03B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$18.48M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$22.00M	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 stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$13.40B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$13.99B	USD	Point-in-time

Income Statement 157 line items

Line Item	Tag	Value	Unit	Period
Change in unrecognized amounts included in pension and postretirement obligations, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.01M	USD	Annual
Change in unrecognized amounts included in pension and postretirement obligations, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$7.15M	USD	Annual
Change in unrecognized amounts included in pension and postretirement obligations, tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-11.72M	USD	Annual
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.04B	USD	Annual
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.50B	USD	Annual
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.09B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$649.01M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.38B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.12B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$663.58M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.10B	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.77B	USD	Annual
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$626.65M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$914.63M	USD	1 Quarter
Direct operating expenses, excluding depreciation and amortization	`DirectOperatingCosts`	$1.72B	USD	Annual
Direct operating expenses, excluding depreciation and amortization	`DirectOperatingCosts`	$1.35B	USD	Annual
Direct operating expenses, excluding depreciation and amortization	`DirectOperatingCosts`	$1.12B	USD	Annual
Selling, general and administrative expenses, excluding depreciation and amortization	`SellingGeneralAndAdministrativeExpense`	$912.06M	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`	$729.98M	USD	Annual
Amortization of broadcast rights	`AmortizationOfBroadcastRights`	$137.49M	USD	Annual
Amortization of broadcast rights	`AmortizationOfBroadcastRights`	$85.02M	USD	Annual
Amortization of broadcast rights	`AmortizationOfBroadcastRights`	$61.34M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$200.32M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$149.41M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$279.71M	USD	Annual
Depreciation	`Depreciation`	$123.38M	USD	Annual
Depreciation	`Depreciation`	$147.69M	USD	Annual
Depreciation	`Depreciation`	$109.79M	USD	Annual
Reimbursement from the FCC related to station repack	`ReimbursementFromFCCRelatedToStationRepack`	$29.38M	USD	Annual
Reimbursement from the FCC related to station repack	`ReimbursementFromFCCRelatedToStationRepack`	$57.26M	USD	Annual
Reimbursement from the FCC related to station repack	`ReimbursementFromFCCRelatedToStationRepack`	$70.36M	USD	Annual
Goodwill and intangible assets impairment	`GoodwillAndIntangibleAssetImpairment`	$63.32M	USD	Annual
Goodwill and intangible assets impairment	`GoodwillAndIntangibleAssetImpairment`	$19.91M	USD	Annual
Gain on disposal of stations, net	`GainLossOnSaleOfBusiness`	$96.09M	USD	Annual
Gain on disposal of stations, net	`GainLossOnSaleOfBusiness`	$7.47M	USD	Annual
Change in the fair value of contingent consideration attributable to a merger	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.93M	USD	Annual
Gain on relinquishment of spectrum	`GainLossOnRelinquishmentOfSpectrum`	$10.79M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$3.13B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.01B	USD	Annual
Total operating expenses	`CostsAndExpenses`	$2.38B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$149.94M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$343.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$121.61M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$256.50M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$1.38B	USD	Annual
Income from operations	`OperatingIncomeLoss`	$530.53M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$305.01M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$196.25M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$127.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$655.13M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$757.78M	USD	Annual
Income (loss) on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$17.93M	USD	Annual
Income (loss) on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$-2.44M	USD	Annual
Income (loss) on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$70.15M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-335.30M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-220.99M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-304.35M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-50.74M	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`	$-10.76M	USD	Annual
Pension and other postretirement plans credit, net	`PensionAndOtherPostretirementBenefitExpense`	$-15.60M	USD	Annual
Pension and other postretirement plans credit, net	`PensionAndOtherPostretirementBenefitExpense`	$-46.01M	USD	Annual
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-944.00K	USD	Annual
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-39.00K	USD	Annual
Other expenses, net	`OtherNonoperatingIncomeExpense`	$-684.00K	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$222.04M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$135.55M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$373.32M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$254.49M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.33M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$492.49M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.10B	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.38M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.33M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$168.28M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$532.95M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$137.03M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$296.51M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$144.68M	USD	Annual
Net income (loss)	`ProfitLoss`	$808.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$236.29M	USD	Annual
Net income (loss)	`ProfitLoss`	$388.26M	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.04M	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.38M	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.21M	USD	Annual
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$364.25M	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`	$-5.85M	USD	1 Quarter
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$99.59M	USD	1 Quarter
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$230.26M	USD	Annual
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$156.91M	USD	1 Quarter
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$389.48M	USD	Annual
Net income attributable to Nexstar Media Group, Inc.	`NetIncomeLoss`	$811.44M	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`	$190.68M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.46	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$8.52	USD	Annual
Basic	`EarningsPerShareBasic`	$2.20	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.20	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$18.06	USD	Annual
Basic	`EarningsPerShareBasic`	$1.48	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$8.32	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.43	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$5.01	USD	Annual
Basic	`EarningsPerShareBasic`	$4.24	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.08	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.15	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$8.21	USD	Annual
Diluted	`EarningsPerShareDiluted`	$3.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$7.97	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.42	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.80	USD	Annual
Diluted	`EarningsPerShareDiluted`	$17.37	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.36	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.78M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.09M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.76M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.92M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.27M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.11M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.98M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.95M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.99M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	45.72M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.74M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.72M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.41M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.11M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.93M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.97M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.92M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.62M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.85M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.70M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.78M	shares	1 Quarter
Net income (loss)	`ProfitLoss`	$808.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$236.29M	USD	Annual
Net income (loss)	`ProfitLoss`	$388.26M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$822.67M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$367.81M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$270.46M	USD	Annual
Total comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.38M	USD	Annual
Total comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.04M	USD	Annual
Total comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.21M	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
Total comprehensive income attributable to Nexstar Media Group, Inc.	`ComprehensiveIncomeNetOfTax`	$826.05M	USD	Annual
Change in unrecognized amounts included in pension and other postretirement benefit obligations, net of tax (expense) benefit of ($5,007) in 2020, ($11,723) in 2019, and $7,147 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$20.46M	USD	Annual
Change in unrecognized amounts included in pension and other postretirement benefit obligations, net of tax (expense) benefit of ($5,007) in 2020, ($11,723) in 2019, and $7,147 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.61M	USD	Annual
Change in unrecognized amounts included in pension and other postretirement benefit obligations, net of tax (expense) benefit of ($5,007) in 2020, ($11,723) in 2019, and $7,147 in 2018	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-34.17M	USD	Annual

Cash Flow Statement 165 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$808.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$236.29M	USD	Annual
Net income (loss)	`ProfitLoss`	$388.26M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$200.32M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$149.41M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$279.71M	USD	Annual
Amortization of broadcast rights	`AmortizationOfBroadcastRights`	$137.49M	USD	Annual
Amortization of broadcast rights	`AmortizationOfBroadcastRights`	$85.02M	USD	Annual
Amortization of broadcast rights	`AmortizationOfBroadcastRights`	$61.34M	USD	Annual
Transition adjustment amount	`OperatingLeaseRightOfUseAsset`	$235.28M	USD	Point-in-time
Depreciation	`Depreciation`	$123.38M	USD	Annual
Depreciation	`Depreciation`	$147.69M	USD	Annual
Depreciation	`Depreciation`	$109.79M	USD	Annual
Transition adjustment amount	`OperatingLeaseRightOfUseAsset`	$282.83M	USD	Point-in-time
Goodwill and intangible assets impairment	`GoodwillAndIntangibleAssetImpairment`	$63.32M	USD	Annual
Goodwill and intangible assets impairment	`GoodwillAndIntangibleAssetImpairment`	$19.91M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$38.62M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$31.26M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$48.27M	USD	Annual
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$12.97M	USD	Annual
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$30.05M	USD	Annual
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$10.71M	USD	Annual
Amortization of debt financing costs, debt discounts and premium	`AmortizationOfFinancingCostsAndDiscounts`	$17.23M	USD	Annual
Amortization of debt financing costs, debt discounts and premium	`AmortizationOfFinancingCostsAndDiscounts`	$9.77M	USD	Annual
Amortization of debt financing costs, debt discounts and premium	`AmortizationOfFinancingCostsAndDiscounts`	$11.58M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-50.74M	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`	$-5.79M	USD	Annual
Loss on asset disposal, net	`GainLossOnDispositionOfAssets`	$-3.98M	USD	Annual
Loss on asset disposal, net	`GainLossOnDispositionOfAssets`	$-4.78M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-12.40M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$43.64M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$4.54M	USD	Annual
Gain on relinquishment of spectrum	`GainLossOnRelinquishmentOfSpectrum`	$10.79M	USD	Annual
Gain on disposal of stations, net	`GainLossOnSaleOfBusiness`	$96.09M	USD	Annual
Gain on disposal of stations, net	`GainLossOnSaleOfBusiness`	$7.47M	USD	Annual
Change in the fair value of contingent consideration attributable to a merger	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.93M	USD	Annual
Reimbursement from the FCC related to station repack	`ReimbursementFromFCCRelatedToStationRepack`	$29.38M	USD	Annual
Reimbursement from the FCC related to station repack	`ReimbursementFromFCCRelatedToStationRepack`	$57.26M	USD	Annual
Reimbursement from the FCC related to station repack	`ReimbursementFromFCCRelatedToStationRepack`	$70.36M	USD	Annual
Payments for broadcast rights	`PaymentsForBroadcastRights`	$193.59M	USD	Annual
Payments for broadcast rights	`PaymentsForBroadcastRights`	$100.63M	USD	Annual
Payments for broadcast rights	`PaymentsForBroadcastRights`	$61.98M	USD	Annual
(Income) loss on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$17.93M	USD	Annual
(Income) loss on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$-2.44M	USD	Annual
(Income) loss on equity investments, net	`IncomeLossFromEquityMethodInvestments`	$70.15M	USD	Annual
Distribution from equity investments - return on capital	`EquityMethodInvestmentDividendsOrDistributions`	$223.68M	USD	Annual
Distribution from equity investments - return on capital	`EquityMethodInvestmentDividendsOrDistributions`	$15.26M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-2.43M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$53.00K	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$-2.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$16.05M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.18M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-30.87M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-97.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.96M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.34M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$834.00K	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-13.62M	USD	Annual
Other noncurrent assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$5.25M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$53.67M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$49.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.52M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$-53.71M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$40.54M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$-83.75M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.27M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-172.67M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$41.63M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-18.12M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-73.33M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-17.12M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.25B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$736.87M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$417.47M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$217.04M	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 acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$386.38M	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.88B	USD	Annual
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$103.98M	USD	Annual
Proceeds from sale of stations and entities	`ProceedsFromDivestitureOfBusinesses`	$362.80M	USD	Annual
Proceeds from sale of stations and entities	`ProceedsFromDivestitureOfBusinesses`	$1.35B	USD	Annual
Proceeds from resolution of acquired contingency	`ProceedsFromResolutionOfAcquiredContingency`	$98.00M	USD	Annual
Spectrum repack reimbursements from the FCC	`ProceedsFromSpectrumRepackReimbursementsFromFCC`	$29.38M	USD	Annual
Spectrum repack reimbursements from the FCC	`ProceedsFromSpectrumRepackReimbursementsFromFCC`	$70.36M	USD	Annual
Spectrum repack reimbursements from the FCC	`ProceedsFromSpectrumRepackReimbursementsFromFCC`	$57.26M	USD	Annual
Investment in a loan receivable	`PaymentsForProceedsFromLoansReceivable`	$48.88M	USD	Annual
Investment in a loan receivable	`PaymentsForProceedsFromLoansReceivable`	$-49.01M	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
Proceeds from disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.64M	USD	Annual
Acquisition of investments in equity securities	`PaymentsToAcquireInvestments`	$7.00M	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`	$947.00K	USD	Annual
Other investing activities, net	`OtherInvestingActivitiesNet`	$452.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.75M	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, net of debt discounts	`ProceedsFromIssuanceOfLongTermDebt`	$5.52B	USD	Annual
Proceeds from long-term debt, net of debt discounts	`ProceedsFromIssuanceOfLongTermDebt`	$251.39M	USD	Annual
Proceeds from long-term debt, net of debt discounts	`ProceedsFromIssuanceOfLongTermDebt`	$1.33B	USD	Annual
Repayments of long-term debt	`RepaymentsOfDebt`	$653.01M	USD	Annual
Repayments of long-term debt	`RepaymentsOfDebt`	$902.22M	USD	Annual
Repayments of long-term debt	`RepaymentsOfDebt`	$2.18B	USD	Annual
Premium paid on debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$25.32M	USD	Annual
Premium paid on debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$10.09M	USD	Annual
Payments for debt financing costs	`PaymentsOfFinancingCosts`	$72.05M	USD	Annual
Payments for debt financing costs	`PaymentsOfFinancingCosts`	$1.06M	USD	Annual
Payments for debt financing costs	`PaymentsOfFinancingCosts`	$10.74M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$281.90M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$50.52M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$45.12M	USD	Annual
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$101.04M	USD	Annual
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$82.82M	USD	Annual
Common stock dividends paid	`PaymentsOfDividendsCommonStock`	$68.63M	USD	Annual
Payments for finance lease and capitalized software obligations	`PaymentsForFinanceLeaseAndCapitalizedSoftwareObligations`	$14.55M	USD	Annual
Payments for finance lease and capitalized software obligations	`PaymentsForFinanceLeaseAndCapitalizedSoftwareObligations`	$9.18M	USD	Annual
Payments for finance lease and capitalized software obligations	`PaymentsForFinanceLeaseAndCapitalizedSoftwareObligations`	$8.85M	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.78M	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.81M	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.94M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.82M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.40M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.97M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$6.39M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$1.94M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$2.47M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$804.00K	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$49.00K	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$226.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.29B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.39B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-531.89M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$103.56M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$29.46M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-79.37M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.65M	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`	$169.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$115.65M	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`	$169.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.12M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$218.75M	USD	Annual
Interest paid	`InterestPaidNet`	$250.66M	USD	Annual
Interest paid	`InterestPaidNet`	$324.35M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$315.05M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$351.71M	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`	$7.04M	USD	Annual
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$25.70M	USD	Annual
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$565.00K	USD	Annual
Noncash purchases of property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$20.34M	USD	Annual
Right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$125.50M	USD	Annual
Right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$30.98M	USD	Annual
Consolidation of variable interest entities	`FairValueOfAssetsAcquired`	$6.50M	USD	Annual
Relinquishment of spectrum asset and derecognition of liability to surrender spectrum asset	`RelinquishmentOfSpectrumAssetAndDerecognitionOfLiabilityToSurrenderSpectrumAsset`	$77.96M	USD	Annual
Relinquishment of spectrum asset and derecognition of liability to surrender spectrum asset	`RelinquishmentOfSpectrumAssetAndDerecognitionOfLiabilityToSurrenderSpectrumAsset`	$52.00M	USD	Annual
Relinquishment of spectrum asset and derecognition of liability to surrender spectrum asset	`RelinquishmentOfSpectrumAssetAndDerecognitionOfLiabilityToSurrenderSpectrumAsset`	$314.09M	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends declared (per share)	`CommonStockDividendsPerShareDeclared`	$1.80	USD	Annual
Common stock dividends declared (per share)	`CommonStockDividendsPerShareDeclared`	$1.50	USD	Annual
Common stock dividends declared (per share)	`CommonStockDividendsPerShareDeclared`	$2.24	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance, Shares	`TreasuryStockShares`	1.54M	shares	Point-in-time
Balance, Shares	`TreasuryStockShares`	4.03M	shares	Point-in-time
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$50.52M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$45.12M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$281.90M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.26M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.27M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.62M	USD	Annual
Vesting of restricted stock units and exercise of stock options	`VestingOfRestrictedStockUnitsAndExerciseOfStockOptions`	$-1.96M	USD	Annual
Vesting of restricted stock units and exercise of stock options	`VestingOfRestrictedStockUnitsAndExerciseOfStockOptions`	$-7.41M	USD	Annual
Vesting of restricted stock units and exercise of stock options	`VestingOfRestrictedStockUnitsAndExerciseOfStockOptions`	$1.03M	USD	Annual
Common stock dividends declared	`DividendsCommonStockCash`	$82.82M	USD	Annual
Common stock dividends declared	`DividendsCommonStockCash`	$68.63M	USD	Annual
Common stock dividends declared	`DividendsCommonStockCash`	$101.04M	USD	Annual
Noncontrolling interest from a business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$6.50M	USD	Annual
Noncontrolling interest from a business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$6.20M	USD	Annual
Purchase of noncontrolling interest from a consolidated variable interest entity and Payments resulting from common control transactions (Note 3)	`MinorityInterestDecreaseFromRedemptions`	$2.13M	USD	Annual
Purchase of noncontrolling interest from a consolidated variable interest entity and Payments resulting from common control transactions (Note 3)	`MinorityInterestDecreaseFromRedemptions`	$6.50M	USD	Annual
Deconsolidation of a variable interest entity	`NoncontrollingInterestDecreaseFromDeconsolidation`	$11.03M	USD	Annual
Contribution from a noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$226.00K	USD	Annual
Contribution from a noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$804.00K	USD	Annual
Contribution from a noncontrolling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$49.00K	USD	Annual
Disposal of an entity	`AdjustmentsToAdditionalPaidInCapitalDisposalOfEntity`	$-1.34M	USD	Annual
Change in pension and other postretirement benefit obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$20.46M	USD	Annual
Change in pension and other postretirement benefit obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.61M	USD	Annual
Change in pension and other postretirement benefit obligations, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-34.17M	USD	Annual
Net income (loss)	`ProfitLoss`	$808.06M	USD	Annual
Net income (loss)	`ProfitLoss`	$236.29M	USD	Annual
Net income (loss)	`ProfitLoss`	$388.26M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.05B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Balance, Shares	`TreasuryStockShares`	1.54M	shares	Point-in-time
Balance, Shares	`TreasuryStockShares`	4.03M	shares	Point-in-time

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