10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001335258-13-000007 |
| Period End Date | 20130331 |
| Filing Date | 20130507 |
| Fiscal Year | 2013 |
| Fiscal Period | Q1 |
| XBRL Instance | lyv-20130331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$844.25M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.25B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.00B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.07B | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$20.28M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$19.79M | USD | Point-in-time |
| Accounts receivable, less allowance of $20,276 and $19,794, respectively |
AccountsReceivableNetCurrent
|
$486.17M | USD | Point-in-time |
| Accounts receivable, less allowance of $20,276 and $19,794, respectively |
AccountsReceivableNetCurrent
|
$415.79M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$359.94M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$537.25M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$36.03M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$49.94M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.81B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.32B | USD | Point-in-time |
| Land, buildings and improvements |
LandBuildingsAndImprovements
|
$852.17M | USD | Point-in-time |
| Land, buildings and improvements |
LandBuildingsAndImprovements
|
$823.77M | USD | Point-in-time |
| Computer equipment and capitalized software |
ComputerEquipmentAndCapitalizedSoftware
|
$354.17M | USD | Point-in-time |
| Computer equipment and capitalized software |
ComputerEquipmentAndCapitalizedSoftware
|
$338.92M | USD | Point-in-time |
| Furniture and other equipment |
FurnitureAndFixturesGross
|
$200.74M | USD | Point-in-time |
| Furniture and other equipment |
FurnitureAndFixturesGross
|
$197.33M | USD | Point-in-time |
| Construction in progress |
ConstructionInProgressGross
|
$53.54M | USD | Point-in-time |
| Construction in progress |
ConstructionInProgressGross
|
$56.82M | USD | Point-in-time |
| Property, plant and equipment, gross |
PropertyPlantAndEquipmentGross
|
$1.45B | USD | Point-in-time |
| Property, plant and equipment, gross |
PropertyPlantAndEquipmentGross
|
$1.43B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$726.87M | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$727.49M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$701.31M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$721.79M | USD | Point-in-time |
| Definite-lived intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$724.46M | USD | Point-in-time |
| Definite-lived intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$683.05M | USD | Point-in-time |
| Indefinite-lived intangible assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$375.90M | USD | Point-in-time |
| Indefinite-lived intangible assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$377.46M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.33B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.36B | USD | Point-in-time |
| Investments in nonconsolidated affiliates |
EquityMethodInvestments
|
$46.16M | USD | Point-in-time |
| Investments in nonconsolidated affiliates |
EquityMethodInvestments
|
$47.73M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$250.29M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$232.17M | USD | Point-in-time |
| Total assets |
Assets
|
$5.29B | USD | Point-in-time |
| Total assets |
Assets
|
$5.69B | USD | Point-in-time |
| Accounts payable, client accounts |
AccountsPayableClientAccounts
|
$557.95M | USD | Point-in-time |
| Accounts payable, client accounts |
AccountsPayableClientAccounts
|
$609.85M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$103.36M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$102.72M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$572.31M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$626.72M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$890.75M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$402.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$61.37M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$62.05M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$16.73M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$15.52M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.77B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.25B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtAndCapitalLeaseObligations
|
$1.67B | USD | Point-in-time |
| Long-term debt, net |
LongTermDebtAndCapitalLeaseObligations
|
$1.68B | USD | Point-in-time |
| Long-term deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$199.60M | USD | Point-in-time |
| Long-term deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$196.84M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$94.41M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$93.00M | USD | Point-in-time |
| Commitments and contingent liabilities |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingent liabilities |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestsEquityCarryingOrFairValueAmount
|
$42.10M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestsEquityCarryingOrFairValueAmount
|
$42.26M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.92M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.88M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.27B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.30B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-971.66M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-908.42M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-45.10M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-10.92M | USD | Point-in-time |
| Total Live Nation Entertainment, Inc. stockholders equity |
StockholdersEquity
|
$1.28B | USD | Point-in-time |
| Total Live Nation Entertainment, Inc. stockholders equity |
StockholdersEquity
|
$1.36B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$149.28M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$153.16M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.51B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.29B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.69B | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$923.70M | USD | 1 Quarter |
| Revenue |
Revenues
|
$868.00M | USD | 1 Quarter |
| Direct operating expenses |
DirectOperatingCosts
|
$576.93M | USD | 1 Quarter |
| Direct operating expenses |
DirectOperatingCosts
|
$538.71M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$279.52M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$268.13M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$79.71M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$82.17M | USD | 1 Quarter |
| Gain on disposal of operating assets |
GainLossOnDispositionOfAssets
|
$3.60M | USD | 1 Quarter |
| Gain on disposal of operating assets |
GainLossOnDispositionOfAssets
|
$288.00K | USD | 1 Quarter |
| Corporate expenses |
OtherGeneralExpense
|
$23.22M | USD | 1 Quarter |
| Corporate expenses |
OtherGeneralExpense
|
$20.66M | USD | 1 Quarter |
| Acquisition transaction expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$1.21M | USD | 1 Quarter |
| Acquisition transaction expenses |
BusinessCombinationAcquisitionRelatedCosts
|
$1.31M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-33.19M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-42.80M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$28.15M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$29.71M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$900.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.77M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$3.88M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$2.58M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$1.78M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-3.64M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-65.95M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-60.63M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$3.56M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$4.28M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-64.19M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-70.23M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.08M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-948.00K | USD | 1 Quarter |
| Net loss attributable to common stockholders of Live Nation Entertainment, Inc. |
NetIncomeLoss
|
$-63.24M | USD | 1 Quarter |
| Net loss attributable to common stockholders of Live Nation Entertainment, Inc. |
NetIncomeLoss
|
$-69.15M | USD | 1 Quarter |
| Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc. (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.37 | USD | 1 Quarter |
| Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc. (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.33 | USD | 1 Quarter |
| Basic and diluted weighted average common shares outstanding |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
188.83M | shares | 1 Quarter |
| Basic and diluted weighted average common shares outstanding |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
186.52M | shares | 1 Quarter |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-64.19M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-70.23M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$28.94M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$30.33M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$51.84M | USD | 1 Quarter |
| Amortization |
AdjustmentForAmortization
|
$50.78M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-3.23M | USD | 1 Quarter |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-3.60M | USD | 1 Quarter |
| Amortization of debt issuance costs and discount/premium, net |
AmortizationOfFinancingCostsAndDiscounts
|
$3.40M | USD | 1 Quarter |
| Amortization of debt issuance costs and discount/premium, net |
AmortizationOfFinancingCostsAndDiscounts
|
$5.17M | USD | 1 Quarter |
| Non-cash compensation expense |
ShareBasedCompensation
|
$8.98M | USD | 1 Quarter |
| Non-cash compensation expense |
ShareBasedCompensation
|
$6.30M | USD | 1 Quarter |
| Gain on disposal of operating assets |
GainLossOnDispositionOfAssets
|
$3.60M | USD | 1 Quarter |
| Gain on disposal of operating assets |
GainLossOnDispositionOfAssets
|
$288.00K | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$3.88M | USD | 1 Quarter |
| Equity in earnings of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$2.58M | USD | 1 Quarter |
| Other, net |
ProceedsFromOtherOperatingActivities
|
$107.00K | USD | 1 Quarter |
| Other, net |
ProceedsFromOtherOperatingActivities
|
$691.00K | USD | 1 Quarter |
| Increase in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$63.15M | USD | 1 Quarter |
| Increase in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$26.37M | USD | 1 Quarter |
| Increase in prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$181.93M | USD | 1 Quarter |
| Increase in prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$180.24M | USD | 1 Quarter |
| Increase in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$32.47M | USD | 1 Quarter |
| Increase in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$29.21M | USD | 1 Quarter |
| Increase in accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
$54.79M | USD | 1 Quarter |
| Increase in accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
$21.77M | USD | 1 Quarter |
| Increase in deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$503.81M | USD | 1 Quarter |
| Increase in deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$433.30M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$264.77M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$270.46M | USD | 1 Quarter |
| Distributions from nonconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$1.77M | USD | 1 Quarter |
| Distributions from nonconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$540.00K | USD | 1 Quarter |
| Investments made in nonconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$864.00K | USD | 1 Quarter |
| Investments made in nonconsolidated affiliates |
PaymentsToAcquireEquityMethodInvestments
|
$1.96M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$25.67M | USD | 1 Quarter |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$28.02M | USD | 1 Quarter |
| Proceeds from disposal of operating assets, net of cash divested |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.65M | USD | 1 Quarter |
| Proceeds from disposal of operating assets, net of cash divested |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$8.10M | USD | 1 Quarter |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$10.00M | USD | 1 Quarter |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$17.00K | USD | 1 Quarter |
| Decrease (increase) other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$853.00K | USD | 1 Quarter |
| Decrease (increase) other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-525.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.64M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-32.17M | USD | 1 Quarter |
| Proceeds from long-term debt, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$29.59M | USD | 1 Quarter |
| Proceeds from long-term debt, net of debt issuance costs |
ProceedsFromIssuanceOfLongTermDebt
|
$89.27M | USD | 1 Quarter |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$96.67M | USD | 1 Quarter |
| Payments on long-term debt |
RepaymentsOfLongTermDebt
|
$36.84M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$267.00K | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$130.00K | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$3.23M | USD | 1 Quarter |
| Distributions to noncontrolling interests |
PaymentsToMinorityShareholders
|
$1.22M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$408.00K | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$22.33M | USD | 1 Quarter |
| Payments for deferred and contingent consideration |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$10.59M | USD | 1 Quarter |
| Payments for deferred and contingent consideration |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$750.00K | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-20.53M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$13.22M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-19.68M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$15.09M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$245.36M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$227.16M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$844.25M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.25B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.00B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.07B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$844.25M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.25B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.00B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.07B | USD | Point-in-time |
Comprehensive Income
14 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-64.19M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-70.23M | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$70.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-5.00K | USD | 1 Quarter |
| Realized loss on cash flow hedges |
CashFlowHedgeGainLossReclassifiedToEarningsNet
|
- | USD | 1 Quarter |
| Realized loss on cash flow hedges |
CashFlowHedgeGainLossReclassifiedToEarningsNet
|
$8.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-34.26M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$25.32M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-98.37M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-44.91M | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.08M | USD | 1 Quarter |
| Comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-948.00K | USD | 1 Quarter |
| Comprehensive loss attributable to common stockholders of Live Nation Entertainment, Inc. |
ComprehensiveIncomeNetOfTax
|
$-43.83M | USD | 1 Quarter |
| Comprehensive loss attributable to common stockholders of Live Nation Entertainment, Inc. |
ComprehensiveIncomeNetOfTax
|
$-97.42M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.