S-4 Filing

OUTFRONT MEDIA INC. CIK: 1579877 Q3 2014

Filing Information

Form Type	S-4
Accession Number	`0001193125-14-450587`
Period End Date	20140930
Filing Date	20141222
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	out-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 117 Income Statement 164 Cash Flow Statement 178 Stockholders Equity 46 Comprehensive Income 35

Balance Sheet 117 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.30M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$14.90M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.70M	USD	Point-in-time
Common Stock, Authorized	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common Stock, Authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$272.20M	USD	Point-in-time
Common Stock, Issued	`CommonStockSharesIssued`	120.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Common Stock, Issued	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.20M	USD	Point-in-time
Common Stock, Issued	`CommonStockSharesIssued`	120.01M	shares	Point-in-time
Receivables, less allowance	`AccountsReceivableNetCurrent`	$175.10M	USD	Point-in-time
Receivables, less allowance	`AccountsReceivableNetCurrent`	$175.60M	USD	Point-in-time
Common Stock, Outstanding	`CommonStockSharesOutstanding`	120.01M	shares	Point-in-time
Common Stock, Outstanding	`CommonStockSharesOutstanding`	120.00M	shares	Point-in-time
Receivables, less allowance	`AccountsReceivableNetCurrent`	$178.80M	USD	Point-in-time
Common Stock, Outstanding	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred income tax assets, net	`DeferredTaxAssetsLiabilitiesNetCurrent`	$2.00M	USD	Point-in-time
Deferred income tax assets, net	`DeferredTaxAssetsLiabilitiesNetCurrent`	$24.50M	USD	Point-in-time
Deferred income tax assets, net	`DeferredTaxAssetsLiabilitiesNetCurrent`	$26.10M	USD	Point-in-time
Prepaid lease and transit franchise costs	`PrepaidLeaseandTransitFranchiseCosts`	$62.70M	USD	Point-in-time
Prepaid lease and transit franchise costs	`PrepaidLeaseandTransitFranchiseCosts`	$65.80M	USD	Point-in-time
Prepaid lease and transit franchise costs	`PrepaidLeaseandTransitFranchiseCosts`	$75.90M	USD	Point-in-time
Other prepaid expenses	`OtherPrepaidExpenseCurrent`	$22.70M	USD	Point-in-time
Other prepaid expenses	`OtherPrepaidExpenseCurrent`	$15.50M	USD	Point-in-time
Other prepaid expenses	`OtherPrepaidExpenseCurrent`	$21.80M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$317.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$560.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$315.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$755.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$807.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$704.40M	USD	Point-in-time
Goodwill	`Goodwill`	$1.86B	USD	Point-in-time
Goodwill	`Goodwill`	$1.87B	USD	Point-in-time
Goodwill	`Goodwill`	$1.88B	USD	Point-in-time
Goodwill	`Goodwill`	$1.87B	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$320.10M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$364.40M	USD	Point-in-time
Intangible assets	`FiniteLivedIntangibleAssetsNet`	$420.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$44.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$77.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$52.80M	USD	Point-in-time
Total assets	`Assets`	$3.36B	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Total assets	`Assets`	$3.52B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$80.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$77.70M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$28.40M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$30.30M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$28.20M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$100.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$28.40M	USD	Point-in-time
Accrued lease costs	`AccruedRentCurrent`	$18.10M	USD	Point-in-time
Accrued lease costs	`AccruedRentCurrent`	$17.70M	USD	Point-in-time
Accrued lease costs	`AccruedRentCurrent`	$19.20M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$37.70M	USD	Point-in-time
Other accrued expenses	`AccruedLiabilitiesCurrent`	$42.60M	USD	Point-in-time
Other accrued expenses (including accrued interest)	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$37.80M	USD	Point-in-time
Other accrued expenses (including accrued interest)	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$38.20M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$25.70M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$15.90M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$22.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$40.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$25.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$205.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$212.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$237.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.60B	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$288.50M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$313.80M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$22.80M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$32.30M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$29.30M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$30.60M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$31.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$68.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$71.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$64.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$621.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$601.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.96B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock	`CommonStockValue`	-	USD	Point-in-time
Common Stock	`CommonStockValue`	$1.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$188.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Invested capital	`InvestedCapital`	$2.83B	USD	Point-in-time
Invested capital	`InvestedCapital`	-	USD	Point-in-time
Invested capital	`InvestedCapital`	$2.91B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-66.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-79.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-77.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-75.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-75.10M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total invested equity	`InvestedEquity`	$2.84B	USD	Point-in-time
Total invested equity	`InvestedEquity`	$2.75B	USD	Point-in-time
Total invested equity	`InvestedEquity`	$2.99B	USD	Point-in-time
Total invested equity	`InvestedEquity`	$2.80B	USD	Point-in-time
Total liabilities and stockholders equity/invested equity	`LiabilitiesAndStockholdersEquity`	$3.52B	USD	Point-in-time
Total liabilities and stockholders equity/invested equity	`LiabilitiesAndStockholdersEquity`	$3.36B	USD	Point-in-time
Total liabilities and stockholders equity/invested equity	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Billboard	`BillboardRevenue`	$690.20M	USD	3 Qtrs
Billboard	`BillboardRevenue`	$925.70M	USD	Annual
Billboard	`BillboardRevenue`	$894.20M	USD	Annual
Billboard	`BillboardRevenue`	$913.60M	USD	Annual
Billboard	`BillboardRevenue`	$685.80M	USD	3 Qtrs
Transit and other	`TransitandOtherRevenue`	$264.30M	USD	3 Qtrs
Transit and other	`TransitandOtherRevenue`	$368.30M	USD	Annual
Transit and other	`TransitandOtherRevenue`	$268.60M	USD	3 Qtrs
Transit and other	`TransitandOtherRevenue`	$371.00M	USD	Annual
Transit and other	`TransitandOtherRevenue`	$382.90M	USD	Annual
Total revenues	`Revenues`	$958.80M	USD	3 Qtrs
Total revenues	`Revenues`	$950.10M	USD	3 Qtrs
Total revenues	`Revenues`	$332.70M	USD	1 Quarter
Total revenues	`Revenues`	$1.28B	USD	Annual
Total revenues	`Revenues`	$1.28B	USD	Annual
Total revenues	`Revenues`	$331.50M	USD	1 Quarter
Total revenues	`Revenues`	$331.40M	USD	1 Quarter
Total revenues	`Revenues`	$338.20M	USD	1 Quarter
Total revenues	`Revenues`	$335.80M	USD	1 Quarter
Total revenues	`Revenues`	$343.90M	USD	1 Quarter
Total revenues	`Revenues`	$1.29B	USD	Annual
Total revenues	`Revenues`	$279.20M	USD	1 Quarter
Total revenues	`Revenues`	$285.90M	USD	1 Quarter
Operating	`DirectOperatingCosts`	$504.50M	USD	3 Qtrs
Operating	`DirectOperatingCosts`	$700.10M	USD	Annual
Operating	`DirectOperatingCosts`	$689.40M	USD	Annual
Operating	`DirectOperatingCosts`	$512.30M	USD	3 Qtrs
Operating	`DirectOperatingCosts`	$686.90M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$178.40M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$181.80M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$161.10M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$146.80M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$199.80M	USD	Annual
Restructuring charges	`RestructuringCharges`	$2.50M	USD	Annual
Restructuring charges	`RestructuringCharges`	-	USD	Annual
Restructuring charges	`RestructuringCharges`	-	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$1.90M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$3.00M	USD	Annual
Restructuring charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$500.00K	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$6.20M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$100.00K	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.40M	USD	3 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	3 Qtrs
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$1.40M	USD	3 Qtrs
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$-300.00K	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$-400.00K	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$-100.00K	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$100.00K	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$27.30M	USD	Annual
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$-700.00K	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$-2.00M	USD	Annual
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$-800.00K	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$-2.20M	USD	Annual
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$17.50M	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$9.80M	USD	1 Quarter
Net gain (loss) on dispositions	`GainLossOnDispositionOfAssets1`	$9.80M	USD	3 Qtrs
Depreciation	`Depreciation`	$109.00M	USD	Annual
Depreciation	`Depreciation`	$105.90M	USD	Annual
Depreciation	`Depreciation`	$26.00M	USD	1 Quarter
Depreciation	`Depreciation`	$26.80M	USD	1 Quarter
Depreciation	`Depreciation`	$26.20M	USD	1 Quarter
Depreciation	`Depreciation`	$79.30M	USD	3 Qtrs
Depreciation	`Depreciation`	$78.30M	USD	3 Qtrs
Depreciation	`Depreciation`	$104.50M	USD	Annual
Depreciation	`Depreciation`	$26.40M	USD	1 Quarter
Depreciation	`Depreciation`	$25.90M	USD	1 Quarter
Depreciation	`Depreciation`	$26.70M	USD	1 Quarter
Depreciation	`Depreciation`	$25.90M	USD	1 Quarter
Depreciation	`Depreciation`	$26.50M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$102.90M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$23.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$22.80M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$22.90M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$23.10M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$22.60M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$22.70M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$23.00M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$91.30M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$90.90M	USD	Annual
Amortization	`AmortizationOfIntangibleAssets`	$22.10M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$67.30M	USD	3 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$68.20M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$826.20M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$1.08B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.06B	USD	Annual
Total expenses	`CostsAndExpenses`	$1.08B	USD	Annual
Total expenses	`CostsAndExpenses`	$788.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$34.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$201.20M	USD	Annual
Operating income	`OperatingIncomeLoss`	$63.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$61.30M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$62.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$30.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$46.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$64.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$162.10M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$238.80M	USD	Annual
Operating income	`OperatingIncomeLoss`	$132.60M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$192.40M	USD	Annual
Interest income (expense), net	`InterestExpense`	$57.30M	USD	3 Qtrs
Interest income (expense), net	`InterestExpense`	-	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$800.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.20M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	Annual
Income before income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$162.10M	USD	3 Qtrs
Income before income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$193.20M	USD	Annual
Income before income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$237.60M	USD	Annual
Income before income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$200.20M	USD	Annual
Income before income taxes and equity in earnings of investee companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$74.80M	USD	3 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$96.60M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$70.50M	USD	3 Qtrs
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$89.00M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$87.80M	USD	Annual
Benefit (provision) for income taxes	`IncomeTaxExpenseBenefit`	$-202.90M	USD	3 Qtrs
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.50M	USD	Annual
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.70M	USD	Annual
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	3 Qtrs
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.20M	USD	Annual
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$37.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$279.10M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$143.50M	USD	Annual
Net income	`NetIncomeLoss`	$18.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$113.40M	USD	Annual
Net income	`NetIncomeLoss`	$38.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$93.50M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$36.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.10M	USD	Annual
Net income	`NetIncomeLoss`	$37.20M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.10	USD	Annual
Basic	`EarningsPerShareBasic`	$1.17	USD	Annual
Basic	`EarningsPerShareBasic`	$1.48	USD	Annual
Basic	`EarningsPerShareBasic`	$0.83	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.49	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.83	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.10	USD	Annual
Diluted	`EarningsPerShareDiluted`	$2.47	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.48	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.17	USD	Annual
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$1.48	USD	Annual
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$1.17	USD	Annual
Basic and Diluted	`EarningsPerShareBasicAndDiluted`	$1.10	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	97.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.30M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	97.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	97.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	112.30M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.80M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.80M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.00M	shares	Annual
Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	97.00M	shares	Annual
Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	97.00M	shares	Annual
Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	97.00M	shares	Annual
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	-	USD	3 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.74	USD	3 Qtrs

Cash Flow Statement 178 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$37.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$279.10M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$143.50M	USD	Annual
Net income	`NetIncomeLoss`	$18.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$113.40M	USD	Annual
Net income	`NetIncomeLoss`	$38.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$93.50M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$36.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.10M	USD	Annual
Net income	`NetIncomeLoss`	$37.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$196.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$195.80M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$146.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$146.60M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$211.90M	USD	Annual
Deferred tax (benefit) liability	`DeferredIncomeTaxExpenseBenefit`	$-15.50M	USD	Annual
Deferred tax (benefit) liability	`DeferredIncomeTaxExpenseBenefit`	$-6.60M	USD	Annual
Deferred tax (benefit) liability	`DeferredIncomeTaxExpenseBenefit`	$-246.40M	USD	3 Qtrs
Deferred tax (benefit) liability	`DeferredIncomeTaxExpenseBenefit`	$32.80M	USD	Annual
Deferred tax (benefit) liability	`DeferredIncomeTaxExpenseBenefit`	$4.70M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.30M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$10.90M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.60M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.60M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.40M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.70M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$7.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.80M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.70M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.50M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.60M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.50M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.30M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$300.00K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$400.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.00M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.10M	USD	Annual
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$1.40M	USD	3 Qtrs
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-300.00K	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-400.00K	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-100.00K	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$100.00K	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$27.30M	USD	Annual
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-700.00K	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-2.00M	USD	Annual
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-800.00K	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$-2.20M	USD	Annual
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$17.50M	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$9.80M	USD	1 Quarter
Net (gain) loss on dispositions	`GainLossOnDispositionOfAssets1`	$9.80M	USD	3 Qtrs
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.50M	USD	Annual
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.70M	USD	Annual
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.40M	USD	3 Qtrs
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.20M	USD	Annual
Equity in earnings of investee companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.90M	USD	3 Qtrs
Distributions from investee companies	`EquityMethodInvestmentDividendsOrDistributions`	$4.40M	USD	Annual
Distributions from investee companies	`EquityMethodInvestmentDividendsOrDistributions`	$3.90M	USD	3 Qtrs
Distributions from investee companies	`EquityMethodInvestmentDividendsOrDistributions`	$6.20M	USD	Annual
Distributions from investee companies	`EquityMethodInvestmentDividendsOrDistributions`	$3.20M	USD	3 Qtrs
Distributions from investee companies	`EquityMethodInvestmentDividendsOrDistributions`	$6.40M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	-	USD	3 Qtrs
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCosts`	$10.70M	USD	3 Qtrs
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$-7.60M	USD	Annual
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$-7.60M	USD	Annual
(Increase) decrease in receivables	`IncreaseDecreaseInReceivables`	$7.10M	USD	Annual
Decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.50M	USD	Annual
Decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.20M	USD	Annual
Decrease in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.90M	USD	Annual
Increase (decrease) in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-26.50M	USD	Annual
Increase (decrease) in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-35.70M	USD	Annual
Increase (decrease) in accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-32.20M	USD	Annual
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$7.10M	USD	Annual
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$900.00K	USD	Annual
Increase (decrease) in deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-2.50M	USD	Annual
(Decrease) increase in income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-3.80M	USD	Annual
(Decrease) increase in income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.80M	USD	Annual
(Decrease) increase in income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.50M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.00M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.40M	USD	Annual
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.00M	USD	Annual
Change in assets and liabilities, net of investing and financing activities	`IncreaseDecreaseInOperatingCapital`	$19.10M	USD	3 Qtrs
Change in assets and liabilities, net of investing and financing activities	`IncreaseDecreaseInOperatingCapital`	$64.30M	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$340.10M	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$281.10M	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$305.90M	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$184.50M	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$178.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.90M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.20M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.60M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.60M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.50M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.70M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$400.00K	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$11.50M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.90M	USD	Annual
Proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$28.70M	USD	Annual
Proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$500.00K	USD	Annual
Proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$17.50M	USD	1 Quarter
Proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$11.10M	USD	3 Qtrs
Proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$800.00K	USD	Annual
Proceeds from dispositions	`ProceedsFromSaleOfProductiveAssets`	$2.30M	USD	3 Qtrs
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-41.10M	USD	3 Qtrs
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-50.70M	USD	Annual
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-48.10M	USD	Annual
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-41.30M	USD	3 Qtrs
Net cash flow used for investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-43.70M	USD	Annual
Proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	$615.00M	USD	3 Qtrs
Proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	$615.00M	USD	Point-in-time
Proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$1.60B	USD	3 Qtrs
Deferred financing fees	`PaymentsOfFinancingCosts`	$24.80M	USD	3 Qtrs
Deferred financing fees	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	3 Qtrs
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.50M	USD	3 Qtrs
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$5.80M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.90M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.30M	USD	Annual
Distribution of debt and IPO proceeds to CBS	`PaymentsOfCapitalDistribution`	-	USD	3 Qtrs
Distribution of debt and IPO proceeds to CBS	`PaymentsOfCapitalDistribution`	$2.04B	USD	3 Qtrs
Net cash contribution from (distribution to) CBS	`Netcashcontributiondistributiontoparent`	$-279.70M	USD	Annual
Net cash contribution from (distribution to) CBS	`Netcashcontributiondistributiontoparent`	$-138.60M	USD	3 Qtrs
Net cash contribution from (distribution to) CBS	`Netcashcontributiondistributiontoparent`	$-232.60M	USD	Annual
Net cash contribution from (distribution to) CBS	`Netcashcontributiondistributiontoparent`	$-269.40M	USD	Annual
Net cash contribution from (distribution to) CBS	`Netcashcontributiondistributiontoparent`	$39.80M	USD	3 Qtrs
Dividends	`PaymentsOfDividends`	-	USD	3 Qtrs
Dividends	`PaymentsOfDividends`	$88.80M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	Annual
Net cash flow provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-133.10M	USD	3 Qtrs
Net cash flow provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$100.40M	USD	3 Qtrs
Net cash flow provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-267.30M	USD	Annual
Net cash flow provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-277.00M	USD	Annual
Net cash flow provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-227.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.20M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.50M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.80M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-600.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-800.00K	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$242.40M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.60M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.90M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-17.40M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$18.60M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$37.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$272.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$29.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$24.10M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$20.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$272.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$29.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$24.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$20.20M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$96.50M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$112.80M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$75.30M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$50.90M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$31.40M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$25.60M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	-	USD	3 Qtrs
Investments in investee companies	`ContributionOfProperty`	-	USD	Annual
Investments in investee companies	`ContributionOfProperty`	$13.10M	USD	Annual
Investments in investee companies	`ContributionOfProperty`	-	USD	Annual
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$15.50M	USD	Annual
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$10.10M	USD	Annual
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$1.70M	USD	3 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$12.80M	USD	Annual
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$3.50M	USD	3 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	-	USD	3 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.74	USD	3 Qtrs
Invested Equity, Beginning Balance	`InvestedEquity`	$2.84B	USD	Point-in-time
Invested Equity, Beginning Balance	`InvestedEquity`	$2.75B	USD	Point-in-time
Invested Equity, Beginning Balance	`InvestedEquity`	$2.99B	USD	Point-in-time
Invested Equity, Beginning Balance	`InvestedEquity`	$2.80B	USD	Point-in-time
Shares of Common Stock	`CommonStockSharesOutstanding`	120.01M	shares	Point-in-time
Shares of Common Stock	`CommonStockSharesOutstanding`	120.00M	shares	Point-in-time
Shares of Common Stock	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Net income	`NetIncomeLoss`	$37.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$279.10M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$143.50M	USD	Annual
Net income	`NetIncomeLoss`	$18.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$113.40M	USD	Annual
Net income	`NetIncomeLoss`	$38.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$93.50M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$36.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.10M	USD	Annual
Net income	`NetIncomeLoss`	$37.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-17.50M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.10M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.10M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.90M	USD	3 Qtrs
Initial Public Offering (shares)	`StockIssuedDuringPeriodSharesNewIssues`	100.00	shares	Point-in-time
Initial Public Offering	`StockIssuedDuringPeriodValueNewIssues`	$615.00M	USD	3 Qtrs
Stock-based compensation: Amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	3 Qtrs
Shares paid for tax withholding for stock-based payments	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$-100.00K	USD	3 Qtrs
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	3 Qtrs
Conversion to stockholders' equity	`ConversiontoEquity`	-	USD	3 Qtrs
Distribution of debt and IPO proceeds to CBS	`CapitalDistributionPayment`	$2.04B	USD	3 Qtrs
Dividends	`Dividends`	$89.60M	USD	3 Qtrs
Net contribution from (distribution to) CBS	`NetDistributionContributiontoParent`	$-126.90M	USD	3 Qtrs
Net contribution from (distribution to) CBS	`NetDistributionContributiontoParent`	$42.10M	USD	3 Qtrs
Shares of Common Stock	`CommonStockSharesOutstanding`	120.01M	shares	Point-in-time
Shares of Common Stock	`CommonStockSharesOutstanding`	120.00M	shares	Point-in-time
Shares of Common Stock	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Stockholders' Equity, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Invested Equity, Ending Balance	`InvestedEquity`	$2.84B	USD	Point-in-time
Invested Equity, Ending Balance	`InvestedEquity`	$2.75B	USD	Point-in-time
Invested Equity, Ending Balance	`InvestedEquity`	$2.99B	USD	Point-in-time
Invested Equity, Ending Balance	`InvestedEquity`	$2.80B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$37.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$279.10M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$143.50M	USD	Annual
Net income	`NetIncomeLoss`	$18.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$113.40M	USD	Annual
Net income	`NetIncomeLoss`	$38.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$93.50M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$36.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$107.10M	USD	Annual
Net income	`NetIncomeLoss`	$37.20M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.30M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.10M	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.90M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.30M	USD	3 Qtrs
Amortization of net actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$3.20M	USD	Annual
Amortization of net actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.40M	USD	Annual
Amortization of net actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-200.00K	USD	3 Qtrs
Amortization of net actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-5.80M	USD	Annual
Amortization of net actuarial loss	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-400.00K	USD	3 Qtrs
Deferred tax rate adjustment	`DeferredTaxRateAdjustment`	-	USD	3 Qtrs
Deferred tax rate adjustment	`DeferredTaxRateAdjustment`	$-1.20M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.60M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-17.50M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.10M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.10M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.90M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$89.60M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$81.60M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$123.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$134.40M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$275.00M	USD	3 Qtrs

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