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10-K Filing

CLEAR CHANNEL OUTDOOR HOLDINGS, INC. CIK: 1334978 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001334978-20-000003
Period End Date 20191231
Filing Date 20200227
Fiscal Year 2019
Fiscal Period FY
XBRL Instance ccoh10-k2019_htm.xml
Filing Contents
Balance Sheet 81 line items
Line Item Tag Value Unit Period
Allowances for accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $24.22M USD Point-in-time
Allowances for accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $23.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $398.86M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $182.46M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net of allowance of $23,786 as of December 31, 2019 and $24,224 as of December 31, 2018 AccountsReceivableNetCurrent $709.68M USD Point-in-time
Accounts receivable, net of allowance of $23,786 as of December 31, 2019 and $24,224 as of December 31, 2018 AccountsReceivableNetCurrent $706.31M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 2.35B shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $60.59M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 466.74M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $95.73M USD Point-in-time
Other current assets OtherAssetsCurrent $31.30M USD Point-in-time
Other current assets OtherAssetsCurrent $32.76M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 504,650.00 shares Point-in-time
Total Current Assets AssetsCurrent $1.02B USD Point-in-time
Total Current Assets AssetsCurrent $1.20B USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 1.11M shares Point-in-time
Structures, net MachineryAndEquipmentGross $1.05B USD Point-in-time
Structures, net MachineryAndEquipmentGross $953.54M USD Point-in-time
Other property, plant and equipment, net PropertyPlantAndEquipmentOther $257.61M USD Point-in-time
Other property, plant and equipment, net PropertyPlantAndEquipmentOther $235.92M USD Point-in-time
Indefinite-lived permits IndefiniteLivedIntangibleAssetsExcludingGoodwill $971.16M USD Point-in-time
Indefinite-lived permits IndefiniteLivedIntangibleAssetsExcludingGoodwill $965.86M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $252.86M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $326.67M USD Point-in-time
Goodwill Goodwill $714.04M USD Point-in-time
Goodwill Goodwill $706.00M USD Point-in-time
Goodwill Goodwill $704.16M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $1.89B USD Point-in-time
Due from iHeartCommunications, net of allowance DueFromRelatedPartiesNoncurrent $154.76M USD Point-in-time
Due from iHeartCommunications, net of allowance DueFromRelatedPartiesNoncurrent - USD Point-in-time
Other assets OtherAssetsNoncurrent $98.08M USD Point-in-time
Other assets OtherAssetsNoncurrent $132.50M USD Point-in-time
Total Assets Assets $4.52B USD Point-in-time
Total Assets Assets $6.39B USD Point-in-time
Total Assets Assets $4.67B USD Point-in-time
Accounts payable AccountsPayableCurrent $113.71M USD Point-in-time
Accounts payable AccountsPayableCurrent $94.59M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $528.48M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $503.94M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $387.88M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $85.05M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $84.03M USD Point-in-time
Accrued interest InterestAndDividendsPayableCurrent $89.79M USD Point-in-time
Accrued interest InterestAndDividendsPayableCurrent $2.34M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $20.29M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $227.00K USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.18B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $729.82M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.06B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $5.28B USD Point-in-time
Mandatorily-redeemable preferred stock SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent $44.91M USD Point-in-time
Mandatorily-redeemable preferred stock SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent - USD Point-in-time
Non-current operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.56B USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $335.01M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $416.07M USD Point-in-time
Due to iHeartCommunications DueToRelatedPartiesNoncurrentPostBankruptcy $21.59M USD Point-in-time
Due to iHeartCommunications DueToRelatedPartiesNoncurrentPostBankruptcy - USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $183.03M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $260.15M USD Point-in-time
Total Liabilities Liabilities $6.62B USD Point-in-time
Total Liabilities Liabilities $8.45B USD Point-in-time
Commitments and Contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Noncontrolling interest MinorityInterest $152.81M USD Point-in-time
Noncontrolling interest MinorityInterest $160.36M USD Point-in-time
Common stock CommonStockValue $4.67M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.49B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.09B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.00B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.35B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-344.49M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-349.55M USD Point-in-time
Treasury stock (504,650 shares held as of December 31, 2019; 1,108,538 shares held as of December 31, 2018) TreasuryStockValue $6.58M USD Point-in-time
Treasury stock (504,650 shares held as of December 31, 2019; 1,108,538 shares held as of December 31, 2018) TreasuryStockValue $2.62M USD Point-in-time
Total Stockholders Deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.05B USD Point-in-time
Total Stockholders Deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-947.31M USD Point-in-time
Total Stockholders Deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.86B USD Point-in-time
Total Stockholders Deficit StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.10B USD Point-in-time
Total Liabilities and Stockholders Deficit LiabilitiesAndStockholdersEquity $4.52B USD Point-in-time
Total Liabilities and Stockholders Deficit LiabilitiesAndStockholdersEquity $6.39B USD Point-in-time
Income Statement 246 line items
Line Item Tag Value Unit Period
Revenue Revenues $711.98M USD 1 Quarter
Revenue Revenues $698.01M USD 1 Quarter
Revenue Revenues $745.23M USD 1 Quarter
Revenue Revenues $653.45M USD 1 Quarter
Revenue Revenues $747.59M USD 1 Quarter
Revenue Revenues $2.68B USD Annual
Revenue Revenues $2.72B USD Annual
Revenue Revenues $587.12M USD 1 Quarter
Revenue Revenues $663.74M USD 1 Quarter
Revenue Revenues $598.40M USD 1 Quarter
Revenue Revenues $2.59B USD Annual
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $374.76M USD 1 Quarter
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $347.83M USD 1 Quarter
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $361.68M USD 1 Quarter
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $1.47B USD Annual
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $383.17M USD 1 Quarter
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $1.41B USD Annual
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $1.45B USD Annual
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $358.16M USD 1 Quarter
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $363.03M USD 1 Quarter
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $372.94M USD 1 Quarter
Direct operating expenses (excludes depreciation and amortization) DirectOperatingCosts $361.29M USD 1 Quarter
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $520.93M USD Annual
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $134.08M USD 1 Quarter
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $127.41M USD 1 Quarter
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $122.97M USD 1 Quarter
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $499.21M USD Annual
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $522.92M USD Annual
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $128.80M USD 1 Quarter
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $141.42M USD 1 Quarter
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $129.16M USD 1 Quarter
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $134.72M USD 1 Quarter
Selling, general and administrative expenses (excludes depreciation and amortization) SellingGeneralAndAdministrativeExpense $125.29M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $28.61M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $41.00M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $37.73M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $37.53M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $38.91M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $144.34M USD Annual
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $152.09M USD Annual
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $39.28M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $143.68M USD Annual
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $37.93M USD 1 Quarter
Corporate expenses (excludes depreciation and amortization) OtherGeneralAndAdministrativeExpense $35.44M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $77.85M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $75.08M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $74.72M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $318.95M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $309.32M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $77.41M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $84.06M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $80.17M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $76.23M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $82.77M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $325.99M USD Annual
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges $7.77M USD Annual
Impairment charges AssetImpairmentCharges $5.30M USD Annual
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges $4.16M USD Annual
Impairment charges AssetImpairmentCharges $7.77M USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges $5.30M USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $825.00K USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $620.00K USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $-3.52M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $1.16M USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet $2.50M USD Annual
Other operating income, net OtherOperatingIncomeExpenseNet $1.27M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $2.79M USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $798.00K USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $-54.00K USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $929.00K USD 1 Quarter
Other operating income, net OtherOperatingIncomeExpenseNet $26.39M USD Annual
Operating income OperatingIncomeLoss $116.48M USD 1 Quarter
Operating income OperatingIncomeLoss $82.45M USD 1 Quarter
Operating income OperatingIncomeLoss $47.69M USD 1 Quarter
Operating income OperatingIncomeLoss $93.99M USD 1 Quarter
Operating income OperatingIncomeLoss $251.80M USD Annual
Operating income OperatingIncomeLoss $232.28M USD Annual
Operating income OperatingIncomeLoss $-9.85M USD 1 Quarter
Operating income OperatingIncomeLoss $51.18M USD 1 Quarter
Operating income OperatingIncomeLoss $252.90M USD Annual
Operating income OperatingIncomeLoss $9.11M USD 1 Quarter
Operating income OperatingIncomeLoss $113.65M USD 1 Quarter
Interest expense, net InterestExpense $97.26M USD 1 Quarter
Interest expense, net InterestExpense $379.70M USD Annual
Interest expense, net InterestExpense $388.13M USD Annual
Interest expense, net InterestExpense $418.18M USD Annual
Interest expense, net InterestExpense $96.72M USD 1 Quarter
Interest expense, net InterestExpense $106.78M USD 1 Quarter
Interest expense, net InterestExpense $96.99M USD 1 Quarter
Interest expense, net InterestExpense $89.91M USD 1 Quarter
Interest expense, net InterestExpense $114.05M USD 1 Quarter
Interest expense, net InterestExpense $107.45M USD 1 Quarter
Interest expense, net InterestExpense $97.16M USD 1 Quarter
Interest income (expense) on Due from/to iHeartCommunications, net InterestIncomeOnRelatedPartyDebt $363.00K USD 1 Quarter
Interest income (expense) on Due from/to iHeartCommunications, net InterestIncomeOnRelatedPartyDebt - USD 1 Quarter
Interest income (expense) on Due from/to iHeartCommunications, net InterestIncomeOnRelatedPartyDebt $-523.00K USD 1 Quarter
Interest income (expense) on Due from/to iHeartCommunications, net InterestIncomeOnRelatedPartyDebt $210.00K USD 1 Quarter
Interest income (expense) on Due from/to iHeartCommunications, net InterestIncomeOnRelatedPartyDebt $-180.00K USD 1 Quarter
Interest income (expense) on Due from/to iHeartCommunications, net InterestIncomeOnRelatedPartyDebt - USD 1 Quarter
Interest income (expense) on Due from/to iHeartCommunications, net InterestIncomeOnRelatedPartyDebt $68.87M USD Annual
Interest income (expense) on Due from/to iHeartCommunications, net InterestIncomeOnRelatedPartyDebt $393.00K USD Annual
Interest income (expense) on Due from/to iHeartCommunications, net InterestIncomeOnRelatedPartyDebt $-1.33M USD Annual
Interest income (expense) on Due from/to iHeartCommunications, net InterestIncomeOnRelatedPartyDebt $-811.00K USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction $-5.78M USD Annual
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction $-5.78M USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD Annual
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction $-855.65M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-101.75M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.47M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-96.27M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-9.20M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-34.39M USD Annual
Other income (expense), net NonoperatingIncomeExpense $-35.40M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-5.88M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-26.87M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-565.00K USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-12.75M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $27.77M USD Annual
Other income (expense), net NonoperatingIncomeExpense $-15.38M USD Annual
Other income (expense), net NonoperatingIncomeExpense $19.64M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $21.26M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-182.23M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-289.52M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $45.00M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-38.19M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-51.50M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-111.79M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-906.43M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-170.33M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.83M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-40.50M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-87.47M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $4.75M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $57.76M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $72.25M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-24.50M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $6.90M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-280.22M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $45.37M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $13.45M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $30.14M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $32.52M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-29.09M USD 1 Quarter
Consolidated net loss ProfitLoss $-42.94M USD 1 Quarter
Consolidated net loss ProfitLoss $31.33M USD 1 Quarter
Consolidated net loss ProfitLoss $-11.40M USD 1 Quarter
Consolidated net loss ProfitLoss $-132.84M USD 1 Quarter
Consolidated net loss ProfitLoss $-212.37M USD 1 Quarter
Consolidated net loss ProfitLoss $-361.78M USD Annual
Consolidated net loss ProfitLoss $31.55M USD 1 Quarter
Consolidated net loss ProfitLoss $-58.40M USD 1 Quarter
Consolidated net loss ProfitLoss $-626.21M USD Annual
Consolidated net loss ProfitLoss $-169.55M USD 1 Quarter
Consolidated net loss ProfitLoss $-202.84M USD Annual
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-4.42M USD 1 Quarter
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.69M USD 1 Quarter
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-466.00K USD 1 Quarter
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $15.39M USD Annual
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-5.39M USD 1 Quarter
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $5.68M USD 1 Quarter
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.45M USD 1 Quarter
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $7.44M USD 1 Quarter
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.53M USD Annual
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $18.14M USD Annual
Less amount attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.93M USD 1 Quarter
Net loss attributable to the Company NetIncomeLoss $-164.17M USD 1 Quarter
Net loss attributable to the Company NetIncomeLoss $-10.94M USD 1 Quarter
Net loss attributable to the Company NetIncomeLoss $-218.24M USD Annual
Net loss attributable to the Company NetIncomeLoss $27.10M USD 1 Quarter
Net loss attributable to the Company NetIncomeLoss $-644.35M USD Annual
Net loss attributable to the Company NetIncomeLoss $-128.42M USD 1 Quarter
Net loss attributable to the Company NetIncomeLoss $-65.09M USD 1 Quarter
Net loss attributable to the Company NetIncomeLoss $-363.30M USD Annual
Net loss attributable to the Company NetIncomeLoss $25.65M USD 1 Quarter
Net loss attributable to the Company NetIncomeLoss $-50.38M USD 1 Quarter
Net loss attributable to the Company NetIncomeLoss $-215.30M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-15.33M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $43.34M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-4.80M USD Annual
Other adjustments to comprehensive income (loss) OtherComprehensiveIncomeOtherNetOfTax $6.31M USD Annual
Other adjustments to comprehensive income (loss) OtherComprehensiveIncomeOtherNetOfTax $-2.95M USD Annual
Other adjustments to comprehensive income (loss) OtherComprehensiveIncomeOtherNetOfTax $-1.50M USD Annual
Reclassification adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-2.96M USD Annual
Reclassification adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-1.29M USD Annual
Reclassification adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-5.44M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.87M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.46M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $55.09M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-369.76M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-232.11M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-589.26M USD Annual
Less amount attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.40M USD Annual
Less amount attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-8.04M USD Annual
Less amount attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.95M USD Annual
Comprehensive loss attributable to the Company ComprehensiveIncomeNetOfTax $-368.37M USD Annual
Comprehensive loss attributable to the Company ComprehensiveIncomeNetOfTax $-598.21M USD Annual
Comprehensive loss attributable to the Company ComprehensiveIncomeNetOfTax $-224.07M USD Annual
Basic (in dollars per share) EarningsPerShareBasic $-0.14 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.03 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.36 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.06 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.88 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $-0.60 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $-0.18 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.78 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $-0.45 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.46 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.07 USD 1 Quarter
Weighted average common shares outstanding - Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 361.74M shares Annual
Weighted average common shares outstanding - Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 361.14M shares Annual
Weighted average common shares outstanding - Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 413.09M shares Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.88 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $-0.45 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.03 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.18 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.60 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $-0.46 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.78 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $-0.36 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.14 USD 1 Quarter
Weighted average common shares outstanding - Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 361.74M shares Annual
Weighted average common shares outstanding - Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 413.09M shares Annual
Weighted average common shares outstanding - Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 361.14M shares Annual
Cash Flow Statement 173 line items
Line Item Tag Value Unit Period
Consolidated net loss ProfitLoss $-42.94M USD 1 Quarter
Consolidated net loss ProfitLoss $31.33M USD 1 Quarter
Consolidated net loss ProfitLoss $-11.40M USD 1 Quarter
Consolidated net loss ProfitLoss $-132.84M USD 1 Quarter
Consolidated net loss ProfitLoss $-212.37M USD 1 Quarter
Consolidated net loss ProfitLoss $-361.78M USD Annual
Consolidated net loss ProfitLoss $31.55M USD 1 Quarter
Consolidated net loss ProfitLoss $-58.40M USD 1 Quarter
Consolidated net loss ProfitLoss $-626.21M USD Annual
Consolidated net loss ProfitLoss $-169.55M USD 1 Quarter
Consolidated net loss ProfitLoss $-202.84M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $77.85M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $75.08M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $74.72M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $318.95M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $309.32M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $77.41M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $84.06M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $80.17M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $76.23M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $82.77M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $325.99M USD Annual
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges $7.77M USD Annual
Impairment charges AssetImpairmentCharges $5.30M USD Annual
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges $4.16M USD Annual
Impairment charges AssetImpairmentCharges $7.77M USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Impairment charges AssetImpairmentCharges $5.30M USD 1 Quarter
Impairment charges AssetImpairmentCharges - USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $-311.08M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $24.07M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $14.39M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $6.74M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $6.22M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $7.39M USD Annual
Amortization of deferred financing charges and note discounts, net AmortizationOfFinancingCostsAndDiscounts $10.73M USD Annual
Amortization of deferred financing charges and note discounts, net AmortizationOfFinancingCostsAndDiscounts $10.53M USD Annual
Amortization of deferred financing charges and note discounts, net AmortizationOfFinancingCostsAndDiscounts $10.30M USD Annual
Share-based compensation ShareBasedCompensation $8.52M USD Annual
Share-based compensation ShareBasedCompensation $15.77M USD Annual
Share-based compensation ShareBasedCompensation $9.59M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-101.75M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-5.47M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-96.27M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on disposal of operating and other assets, net GainLossOnSaleOfPropertyPlantEquipment $1.87M USD Annual
Gain on disposal of operating and other assets, net GainLossOnSaleOfPropertyPlantEquipment $29.35M USD Annual
Gain on disposal of operating and other assets, net GainLossOnSaleOfPropertyPlantEquipment $3.36M USD Annual
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction $-5.78M USD Annual
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction $-5.78M USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD Annual
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction - USD 1 Quarter
Loss on Due from iHeartCommunications GainLossOnRelatedPartyTransaction $-855.65M USD Annual
Foreign exchange transaction loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $29.56M USD Annual
Foreign exchange transaction loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-2.25M USD Annual
Foreign exchange transaction loss (gain) ForeignCurrencyTransactionGainLossBeforeTax $-33.58M USD Annual
Other reconciling items, net OtherNoncashIncomeExpense $2.46M USD Annual
Other reconciling items, net OtherNoncashIncomeExpense $2.67M USD Annual
Other reconciling items, net OtherNoncashIncomeExpense $5.18M USD Annual
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $39.79M USD Annual
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $74.60M USD Annual
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $12.55M USD Annual
Decrease (increase) in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $36.54M USD Annual
Decrease (increase) in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.08M USD Annual
Decrease (increase) in prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-9.61M USD Annual
Increase (decrease) in accounts payable IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-4.13M USD Annual
Increase (decrease) in accounts payable IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $29.25M USD Annual
Increase (decrease) in accounts payable IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-13.52M USD Annual
Increase (decrease) in accrued expenses IncreaseDecreaseInAccruedLiabilities $26.06M USD Annual
Increase (decrease) in accrued expenses IncreaseDecreaseInAccruedLiabilities $-7.32M USD Annual
Increase (decrease) in accrued expenses IncreaseDecreaseInAccruedLiabilities $25.39M USD Annual
Increase in accrued interest IncreaseDecreaseInInterestPayableNet $1.39M USD Annual
Increase in accrued interest IncreaseDecreaseInInterestPayableNet $431.00K USD Annual
Increase in accrued interest IncreaseDecreaseInInterestPayableNet $88.55M USD Annual
Increase (decrease) in deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-13.27M USD Annual
Increase (decrease) in deferred revenue IncreaseDecreaseInContractWithCustomerLiability $2.96M USD Annual
Increase (decrease) in deferred revenue IncreaseDecreaseInContractWithCustomerLiability $41.35M USD Annual
Changes in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-47.65M USD Annual
Changes in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-809.00K USD Annual
Changes in other operating assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $30.24M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $187.28M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $214.53M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $160.12M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $221.15M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $224.24M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $211.08M USD Annual
Purchase of concession rights PaymentsToAcquireIntangibleAssets - USD Annual
Purchase of concession rights PaymentsToAcquireIntangibleAssets - USD Annual
Purchase of concession rights PaymentsToAcquireIntangibleAssets $11.31M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $10.71M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $9.77M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfProductiveAssets $72.05M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $-1.71M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $2.33M USD Annual
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $2.28M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-220.04M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-203.59M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-154.52M USD Annual
Payments on credit facilities RepaymentsOfLinesOfCredit - USD Annual
Payments on credit facilities RepaymentsOfLinesOfCredit $909.00K USD Annual
Payments on credit facilities RepaymentsOfLinesOfCredit - USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $156.00M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $5.47B USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $632.00K USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $5.72B USD Annual
Payments on long-term debt RepaymentsOfLongTermDebt $748.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $4.39M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $64.82M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.61M USD Annual
Proceeds from issuance of mandatorily-redeemable preferred stock ProceedsFromIssuanceOfRedeemablePreferredStock - USD Annual
Proceeds from issuance of mandatorily-redeemable preferred stock ProceedsFromIssuanceOfRedeemablePreferredStock - USD Annual
Proceeds from issuance of mandatorily-redeemable preferred stock ProceedsFromIssuanceOfRedeemablePreferredStock $43.80M USD Annual
Net transfers from (to) iHeartCommunications ProceedsFromPaymentsToTransfersWithRelatedParty $78.82M USD Annual
Net transfers from (to) iHeartCommunications ProceedsFromPaymentsToTransfersWithRelatedParty $-181.94M USD Annual
Net transfers from (to) iHeartCommunications ProceedsFromPaymentsToTransfersWithRelatedParty $43.40M USD Annual
Proceeds from settlement of Due from iHeartCommunications ProceedsFromRelatedPartyDebt - USD Annual
Proceeds from settlement of Due from iHeartCommunications ProceedsFromRelatedPartyDebt - USD Annual
Proceeds from settlement of Due from iHeartCommunications ProceedsFromRelatedPartyDebt $8.80M USD Point-in-time
Proceeds from settlement of Due from iHeartCommunications ProceedsFromRelatedPartyDebt $115.80M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $333.42M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $333.40M USD Point-in-time
Payments to noncontrolling interests PaymentsToMinorityShareholders $12.01M USD Annual
Payments to noncontrolling interests PaymentsToMinorityShareholders $4.50M USD Annual
Payments to noncontrolling interests PaymentsToMinorityShareholders $6.31M USD Annual
Dividends paid PaymentsOfDividends $332.82M USD Annual
Dividends paid PaymentsOfDividends $30.68M USD Annual
Dividends paid PaymentsOfDividends $740.00K USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-712.00K USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-3.50M USD Annual
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-2.70M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $40.69M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $220.01M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-379.51M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-287.00K USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.54M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.81M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-364.38M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $214.21M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $14.56M USD Annual
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $552.69M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $202.87M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $417.07M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.31M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $552.69M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $202.87M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $417.07M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $188.31M USD Point-in-time
Cash paid for interest and dividends on mandatorily-redeemable preferred stock InterestPaidNet $374.31M USD Annual
Cash paid for interest and dividends on mandatorily-redeemable preferred stock InterestPaidNet $323.89M USD Annual
Cash paid for interest and dividends on mandatorily-redeemable preferred stock InterestPaidNet $375.49M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaid $33.75M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaid $29.00M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaid $25.20M USD Annual
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Dividends declared and paid (in dollars per share) DividendsPayableAmountPerShare $0.08 USD Point-in-time
Dividends declared and paid (in dollars per share) DividendsPayableAmountPerShare $0.92 USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.05B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-947.31M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.86B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.10B USD Point-in-time
Net income (loss) ProfitLoss $-42.94M USD 1 Quarter
Net income (loss) ProfitLoss $31.33M USD 1 Quarter
Net income (loss) ProfitLoss $-11.40M USD 1 Quarter
Net income (loss) ProfitLoss $-132.84M USD 1 Quarter
Net income (loss) ProfitLoss $-212.37M USD 1 Quarter
Net income (loss) ProfitLoss $-361.78M USD Annual
Net income (loss) ProfitLoss $31.55M USD 1 Quarter
Net income (loss) ProfitLoss $-58.40M USD 1 Quarter
Net income (loss) ProfitLoss $-626.21M USD Annual
Net income (loss) ProfitLoss $-169.55M USD 1 Quarter
Net income (loss) ProfitLoss $-202.84M USD Annual
Exercise of stock options and other (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 452,000.00 shares Annual
Exercise of stock options and release of stock awards StockIssuedDuringPeriodValueStockOptionsExercised $-2.10M USD Annual
Exercise of stock options and release of stock awards StockIssuedDuringPeriodValueStockOptionsExercised $-713.00K USD Annual
Exercise of stock options and release of stock awards StockIssuedDuringPeriodValueStockOptionsExercised $-1.47M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $15.77M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $8.52M USD Annual
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $9.59M USD Annual
Disposal of noncontrolling interest MinorityInterestDecreaseFromRedemptions $2.44M USD Annual
Payments to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $12.01M USD Annual
Payments to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.51M USD Annual
Payments to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.31M USD Annual
Recapitalization of equity StockholdersEquityValueRecapitalizationasPartofReorganization - USD Annual
Capital contributions AdjustmentstoAdditionalPaidinCapitalIncreaseFromCapitalContributions $114.97M USD Annual
Distributions AdjustmentstoAdditionalPaidinCapitalDecreaseFromDistributions $53.78M USD Annual
Dividend declared and paid Dividends $332.50M USD Annual
Dividend declared and paid Dividends $30.00M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $333.42M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.87M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.46M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $55.09M USD Annual
Other StockholdersEquityOther $1.03M USD Annual
Other StockholdersEquityOther $-57.00K USD Annual
Other StockholdersEquityOther $-1.39M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.05B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-947.31M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.86B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.10B USD Point-in-time

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

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