10-K Filing

Live Nation Entertainment, Inc. CIK: 1335258 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001335258-14-000027`
Period End Date	20131231
Filing Date	20140224
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	lyv-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 101 Cash Flow Statement 134 Stockholders Equity 58 Comprehensive Income 32

Balance Sheet 97 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.79M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$844.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.00B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$892.76M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, less allowance of $19,850 and $19,794 in 2013 and 2012, respectively	`AccountsReceivableNetCurrent`	$415.79M	USD	Point-in-time
Accounts receivable, less allowance of $19,850 and $19,794 in 2013 and 2012, respectively	`AccountsReceivableNetCurrent`	$439.15M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$359.94M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$378.34M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	450.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	190.85M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	199.97M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.03M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.43M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	199.57M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.81B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	190.85M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	408,024.00	shares	Point-in-time
Land, buildings and improvements	`LandBuildingsAndImprovements`	$816.93M	USD	Point-in-time
Land, buildings and improvements	`LandBuildingsAndImprovements`	$852.17M	USD	Point-in-time
Computer equipment and capitalized software	`ComputerEquipmentAndCapitalizedSoftware`	$338.92M	USD	Point-in-time
Computer equipment and capitalized software	`ComputerEquipmentAndCapitalizedSoftware`	$421.85M	USD	Point-in-time
Furniture and other equipment	`FurnitureAndFixturesGross`	$210.87M	USD	Point-in-time
Furniture and other equipment	`FurnitureAndFixturesGross`	$200.74M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$56.82M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$52.88M	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$1.50B	USD	Point-in-time
Property, plant and equipment, gross	`PropertyPlantAndEquipmentGross`	$1.45B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$795.73M	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$726.87M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$721.79M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$706.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$720.14M	USD	Point-in-time
Definite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$724.46M	USD	Point-in-time
Definite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$873.71M	USD	Point-in-time
Definite-lived intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$676.56M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$376.74M	USD	Point-in-time
Indefinite-lived intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$377.46M	USD	Point-in-time
Goodwill	`Goodwill`	$1.47B	USD	Point-in-time
Goodwill	`Goodwill`	$1.26B	USD	Point-in-time
Goodwill	`Goodwill`	$1.36B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$296.33M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$296.45M	USD	Point-in-time
Total assets	`Assets`	$5.29B	USD	Point-in-time
Total assets	`Assets`	$5.68B	USD	Point-in-time
Accounts payable, client accounts	`AccountsPayableClientAccounts`	$557.95M	USD	Point-in-time
Accounts payable, client accounts	`AccountsPayableClientAccounts`	$656.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$102.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$111.32M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$668.80M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$626.72M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$402.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$486.43M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$62.05M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$278.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.73M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.77B	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$1.68B	USD	Point-in-time
Long-term debt, net	`LongTermDebtAndCapitalLeaseObligations`	$1.53B	USD	Point-in-time
Long-term deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$161.64M	USD	Point-in-time
Long-term deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$199.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$94.41M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$85.03M	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	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$42.10M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$61.04M	USD	Point-in-time
Common stock, $.01 par value; 450,000,000 shares authorized; 199,974,160 and 190,853,380 shares issued and 199,566,136 and 190,853,380 shares outstanding in 2013 and 2012, respectively	`CommonStockValue`	$1.88M	USD	Point-in-time
Common stock, $.01 par value; 450,000,000 shares authorized; 199,974,160 and 190,853,380 shares issued and 199,566,136 and 190,853,380 shares outstanding in 2013 and 2012, respectively	`CommonStockValue`	$1.98M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.27B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-951.80M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-908.42M	USD	Point-in-time
Cost of shares held in treasury (408,024 shares in 2013)	`TreasuryStockValue`	-	USD	Point-in-time
Cost of shares held in treasury (408,024 shares in 2013)	`TreasuryStockValue`	$6.87M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-22.24M	USD	Point-in-time
Total Live Nation Entertainment, Inc. stockholders equity	`StockholdersEquity`	$1.41B	USD	Point-in-time
Total Live Nation Entertainment, Inc. stockholders equity	`StockholdersEquity`	$1.36B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$153.16M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$180.58M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.68B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.29B	USD	Point-in-time

Income Statement 101 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.68B	USD	1 Quarter
Revenue	`Revenues`	$923.70M	USD	1 Quarter
Revenue	`Revenues`	$5.82B	USD	Annual
Revenue	`Revenues`	$6.48B	USD	Annual
Revenue	`Revenues`	$868.00M	USD	1 Quarter
Revenue	`Revenues`	$5.38B	USD	Annual
Revenue	`Revenues`	$1.61B	USD	1 Quarter
Revenue	`Revenues`	$1.44B	USD	1 Quarter
Revenue	`Revenues`	$2.26B	USD	1 Quarter
Revenue	`Revenues`	$1.55B	USD	1 Quarter
Revenue	`Revenues`	$1.96B	USD	1 Quarter
Direct operating expenses	`DirectOperatingCosts`	$3.79B	USD	Annual
Direct operating expenses	`DirectOperatingCosts`	$4.15B	USD	Annual
Direct operating expenses	`DirectOperatingCosts`	$4.68B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.11B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.14B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.23B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$343.02M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$368.92M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$429.56M	USD	Annual
(Gain) loss on disposal of operating assets	`GainLossOnDispositionOfAssets`	$-978.00K	USD	Annual
(Gain) loss on disposal of operating assets	`GainLossOnDispositionOfAssets`	$514.00K	USD	Annual
(Gain) loss on disposal of operating assets	`GainLossOnDispositionOfAssets`	$38.26M	USD	Annual
Corporate expenses	`OtherGeneralExpense`	$112.16M	USD	Annual
Corporate expenses	`OtherGeneralExpense`	$94.39M	USD	Annual
Corporate expenses	`OtherGeneralExpense`	$113.36M	USD	Annual
Acquisition transaction expenses	`BusinessCombinationAcquisitionRelatedCosts`	$8.05M	USD	Annual
Acquisition transaction expenses	`BusinessCombinationAcquisitionRelatedCosts`	$3.37M	USD	Annual
Acquisition transaction expenses	`BusinessCombinationAcquisitionRelatedCosts`	$6.44M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$97.81M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-126.32M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-50.99M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$139.66M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-33.19M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$104.52M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$126.04M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$18.34M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-42.80M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$42.97M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-21.64M	USD	Annual
Interest expense	`InterestExpense`	$111.66M	USD	Annual
Interest expense	`InterestExpense`	$123.74M	USD	Annual
Interest expense	`InterestExpense`	$120.41M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$460.00K	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-36.30M	USD	1 Quarter
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-36.27M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.21M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$5.07M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.17M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$9.92M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$7.74M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$856.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.80M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-6.51M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.33M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-96.63M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.14M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-132.16M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-26.22M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$30.88M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$29.74M	USD	Annual
Net loss	`ProfitLoss`	$-70.40M	USD	Annual
Net loss	`ProfitLoss`	$-64.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$68.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$59.02M	USD	1 Quarter
Net loss	`ProfitLoss`	$-36.02M	USD	Annual
Net loss	`ProfitLoss`	$-161.90M	USD	Annual
Net loss	`ProfitLoss`	$-81.26M	USD	1 Quarter
Net loss	`ProfitLoss`	$-165.41M	USD	1 Quarter
Net loss	`ProfitLoss`	$50.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-70.23M	USD	1 Quarter
Net loss	`ProfitLoss`	$5.56M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.61M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.33M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.36M	USD	Annual
Net loss attributable to common stockholders of Live Nation Entertainment, Inc.	`NetIncomeLoss`	$-82.04M	USD	1 Quarter
Net loss attributable to common stockholders of Live Nation Entertainment, Inc.	`NetIncomeLoss`	$7.69M	USD	1 Quarter
Net loss attributable to common stockholders of Live Nation Entertainment, Inc.	`NetIncomeLoss`	$-83.02M	USD	Annual
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`	$-163.23M	USD	Annual
Net loss attributable to common stockholders of Live Nation Entertainment, Inc.	`NetIncomeLoss`	$57.95M	USD	1 Quarter
Net loss attributable to common stockholders of Live Nation Entertainment, Inc.	`NetIncomeLoss`	$-69.15M	USD	1 Quarter
Net loss attributable to common stockholders of Live Nation Entertainment, Inc.	`NetIncomeLoss`	$43.77M	USD	1 Quarter
Net loss attributable to common stockholders of Live Nation Entertainment, Inc.	`NetIncomeLoss`	$58.13M	USD	1 Quarter
Net loss attributable to common stockholders of Live Nation Entertainment, Inc.	`NetIncomeLoss`	$-43.38M	USD	Annual
Net loss attributable to common stockholders of Live Nation Entertainment, Inc.	`NetIncomeLoss`	$-159.72M	USD	1 Quarter
Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc.	`EarningsPerShareBasicAndDiluted`	$-0.85	USD	1 Quarter
Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc.	`EarningsPerShareBasicAndDiluted`	$0.04	USD	1 Quarter
Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc.	`EarningsPerShareBasicAndDiluted`	$0.22	USD	1 Quarter
Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc.	`EarningsPerShareBasicAndDiluted`	$0.30	USD	1 Quarter
Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc.	`EarningsPerShareBasicAndDiluted`	$-0.22	USD	Annual
Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc.	`EarningsPerShareBasicAndDiluted`	$0.31	USD	1 Quarter
Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc.	`EarningsPerShareBasicAndDiluted`	$-0.46	USD	Annual
Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc.	`EarningsPerShareBasicAndDiluted`	$-0.87	USD	Annual
Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc.	`EarningsPerShareBasicAndDiluted`	$-0.37	USD	1 Quarter
Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc.	`EarningsPerShareBasicAndDiluted`	$-0.42	USD	1 Quarter
Basic and diluted net loss per common share attributable to common stockholders of Live Nation Entertainment, Inc.	`EarningsPerShareBasicAndDiluted`	$-0.33	USD	1 Quarter
Basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	193.89M	shares	Annual
Basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	182.39M	shares	Annual
Basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	186.96M	shares	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-70.40M	USD	Annual
Net loss	`ProfitLoss`	$-64.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$68.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$59.02M	USD	1 Quarter
Net loss	`ProfitLoss`	$-36.02M	USD	Annual
Net loss	`ProfitLoss`	$-161.90M	USD	Annual
Net loss	`ProfitLoss`	$-81.26M	USD	1 Quarter
Net loss	`ProfitLoss`	$-165.41M	USD	1 Quarter
Net loss	`ProfitLoss`	$50.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-70.23M	USD	1 Quarter
Net loss	`ProfitLoss`	$5.56M	USD	1 Quarter
Depreciation	`Depreciation`	$129.18M	USD	Annual
Depreciation	`Depreciation`	$124.59M	USD	Annual
Depreciation	`Depreciation`	$122.16M	USD	Annual
Amortization	`AdjustmentForAmortization`	$304.96M	USD	Annual
Amortization	`AdjustmentForAmortization`	$213.84M	USD	Annual
Amortization	`AdjustmentForAmortization`	$246.76M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.96M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-45.60M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-15.89M	USD	Annual
Amortization of debt issuance costs and discount/premium, net	`AmortizationOfFinancingCostsAndDiscounts`	$16.70M	USD	Annual
Amortization of debt issuance costs and discount/premium, net	`AmortizationOfFinancingCostsAndDiscounts`	$20.19M	USD	Annual
Amortization of debt issuance costs and discount/premium, net	`AmortizationOfFinancingCostsAndDiscounts`	$13.06M	USD	Annual
Provision for uncollectible accounts receivable and advances	`ProvisionForDoubtfulAccounts`	$6.10M	USD	Annual
Provision for uncollectible accounts receivable and advances	`ProvisionForDoubtfulAccounts`	$8.79M	USD	Annual
Provision for uncollectible accounts receivable and advances	`ProvisionForDoubtfulAccounts`	$9.27M	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$460.00K	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-36.30M	USD	1 Quarter
Loss (gain) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-36.27M	USD	Annual
Non-cash compensation expense	`ShareBasedCompensation`	$50.05M	USD	Annual
Non-cash compensation expense	`ShareBasedCompensation`	$37.06M	USD	Annual
Non-cash compensation expense	`ShareBasedCompensation`	$28.41M	USD	Annual
Unrealized changes in fair value of contingent consideration	`FairValueContingentConsideration`	$-1.85M	USD	Annual
Unrealized changes in fair value of contingent consideration	`FairValueContingentConsideration`	$-11.69M	USD	Annual
Unrealized changes in fair value of contingent consideration	`FairValueContingentConsideration`	$-894.00K	USD	Annual
(Gain) loss on disposal of operating assets	`GainLossOnDispositionOfAssets`	$-978.00K	USD	Annual
(Gain) loss on disposal of operating assets	`GainLossOnDispositionOfAssets`	$514.00K	USD	Annual
(Gain) loss on disposal of operating assets	`GainLossOnDispositionOfAssets`	$38.26M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$9.92M	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$856.00K	USD	Annual
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$7.74M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.64M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$1.02M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-2.48M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.54M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.32M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$79.81M	USD	Annual
Decrease (increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-73.31M	USD	Annual
Decrease (increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-4.54M	USD	Annual
Decrease (increase) in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$69.17M	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$41.71M	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$83.93M	USD	Annual
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$115.64M	USD	Annual
Increase in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$114.25M	USD	Annual
Increase in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$6.82M	USD	Annual
Increase in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$64.44M	USD	Annual
Increase (decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$124.76M	USD	Annual
Increase (decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$36.79M	USD	Annual
Increase (decrease) in deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-64.11M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$417.47M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.71M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$367.10M	USD	Annual
Distributions from nonconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$9.27M	USD	Annual
Distributions from nonconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$13.89M	USD	Annual
Distributions from nonconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$9.24M	USD	Annual
Investments made in nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$3.79M	USD	Annual
Investments made in nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$15.77M	USD	Annual
Investments made in nonconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$9.63M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$134.87M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$123.81M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$107.50M	USD	Annual
Proceeds from disposal of operating assets, net of cash divested	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$82.62M	USD	Annual
Proceeds from disposal of operating assets, net of cash divested	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.29M	USD	Annual
Proceeds from disposal of operating assets, net of cash divested	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.39M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$39.47M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$93.54M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$75.64M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$14.56M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$522.00K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.59M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.35M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.61M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$3.52M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-143.66M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-152.02M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-203.79M	USD	Annual
Proceeds from long-term debt, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$-669.00K	USD	Annual
Proceeds from long-term debt, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$538.12M	USD	Annual
Proceeds from long-term debt, net of debt issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$903.18M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$886.60M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$525.06M	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$31.34M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$711.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$825.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$363.00K	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$20.08M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$20.86M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$17.38M	USD	Annual
Purchases and sales of noncontrolling interests, net	`PurchasesAndSalesOfNoncontrollingInterest`	$4.26M	USD	Annual
Purchases and sales of noncontrolling interests, net	`PurchasesAndSalesOfNoncontrollingInterest`	$47.61M	USD	Annual
Purchases and sales of noncontrolling interests, net	`PurchasesAndSalesOfNoncontrollingInterest`	$50.88M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$85.11M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.14M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.71M	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$76.49M	USD	Annual
Payments for deferred and contingent consideration	`PaymentsOfMergerRelatedCostsFinancingActivities`	$10.59M	USD	Annual
Payments for deferred and contingent consideration	`PaymentsOfMergerRelatedCostsFinancingActivities`	$811.00K	USD	Annual
Payments for deferred and contingent consideration	`PaymentsOfMergerRelatedCostsFinancingActivities`	$23.81M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$32.98M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.38M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.89M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$13.39M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$12.19M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-8.66M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$298.13M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$156.80M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-48.51M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$844.25M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.00B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$892.76M	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`	$1.00B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$892.76M	USD	Point-in-time
Interest, net of interest income	`InterestPaid`	$107.97M	USD	Annual
Interest, net of interest income	`InterestPaid`	$86.67M	USD	Annual
Interest, net of interest income	`InterestPaid`	$101.73M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$-2.24M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$37.75M	USD	Annual
Income taxes, net of refunds	`IncomeTaxesPaidNet`	$45.57M	USD	Annual

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Non-cash and stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.05M	USD	Annual
Non-cash and stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.06M	USD	Annual
Non-cash and stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.41M	USD	Annual
Common stock issued under stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes`	$-5.36M	USD	Annual
Common stock issued under stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes`	$-6.58M	USD	Annual
Common stock issued under stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes`	$-2.87M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.71M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.14M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$85.11M	USD	Annual
Exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	-	USD	Annual
Sale of common shares	`StockIssuedDuringPeriodValueNewIssues`	$76.49M	USD	Annual
Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$4.68M	USD	Annual
Acquisitions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$61.22M	USD	Annual
Acquisitions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$15.54M	USD	Annual
Acquisitions of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$-94.88M	USD	Annual
Acquisitions of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$236.00K	USD	Annual
Acquisitions of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$49.90M	USD	Annual
Sales of noncontrolling interests	`NoncontrollingInterestDecreaseFromDeconsolidation`	$3.14M	USD	Annual
Sales of noncontrolling interests	`NoncontrollingInterestDecreaseFromDeconsolidation`	$399.00K	USD	Annual
Redeemable noncontrolling interests fair value adjustments	`Redeemablenoncontrollinginterestsadjustments`	$-1.94M	USD	Annual
Redeemable noncontrolling interests fair value adjustments	`Redeemablenoncontrollinginterestsadjustments`	$-801.00K	USD	Annual
Redeemable noncontrolling interests fair value adjustments	`Redeemablenoncontrollinginterestsadjustments`	$-569.00K	USD	Annual
Noncontrolling interests contributions	`MinorityInterestIncreaseFromMinorityPartnerContribution`	$3.54M	USD	Annual
Noncontrolling interests contributions	`MinorityInterestIncreaseFromMinorityPartnerContribution`	$825.00K	USD	Annual
Noncontrolling interests contributions	`MinorityInterestIncreaseFromMinorityPartnerContribution`	$363.00K	USD	Annual
Cash distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$20.08M	USD	Annual
Cash distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.35M	USD	Annual
Cash distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.25M	USD	Annual
Other	`StockholdersEquityOther`	$1.50M	USD	Annual
Other	`StockholdersEquityOther`	$424.00K	USD	Annual
Other	`StockholdersEquityOther`	$1.03M	USD	Annual
Net income (loss)	`NetIncomeLossExcludingAmountRecognizedInTemporaryEquity`	$-26.70M	USD	Annual
Net income (loss)	`NetIncomeLossExcludingAmountRecognizedInTemporaryEquity`	$-65.28M	USD	Annual
Net income (loss)	`NetIncomeLossExcludingAmountRecognizedInTemporaryEquity`	$-160.37M	USD	Annual
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-159.00K	USD	Annual
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-148.00K	USD	Annual
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$20.00K	USD	Annual
Realized loss (gain) on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Realized loss (gain) on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$16.00K	USD	Annual
Realized loss (gain) on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-496.00K	USD	Annual
Change in funded status of defined benefit pension plan	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Change in funded status of defined benefit pension plan	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$42.00K	USD	Annual
Change in funded status of defined benefit pension plan	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$390.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.93M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.04M	USD	Annual
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Balances	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$42.10M	USD	Point-in-time
Balances	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$61.04M	USD	Point-in-time
Balances	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$42.10M	USD	Point-in-time
Balances	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$61.04M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-70.40M	USD	Annual
Net loss	`ProfitLoss`	$-64.19M	USD	1 Quarter
Net loss	`ProfitLoss`	$68.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$59.02M	USD	1 Quarter
Net loss	`ProfitLoss`	$-36.02M	USD	Annual
Net loss	`ProfitLoss`	$-161.90M	USD	Annual
Net loss	`ProfitLoss`	$-81.26M	USD	1 Quarter
Net loss	`ProfitLoss`	$-165.41M	USD	1 Quarter
Net loss	`ProfitLoss`	$50.42M	USD	1 Quarter
Net loss	`ProfitLoss`	$-70.23M	USD	1 Quarter
Net loss	`ProfitLoss`	$5.56M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-159.00K	USD	Annual
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-148.00K	USD	Annual
Unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$20.00K	USD	Annual
Realized loss (gain) on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Realized loss (gain) on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$16.00K	USD	Annual
Realized loss (gain) on cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-496.00K	USD	Annual
Change in funded status of defined benefit pension plan	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Change in funded status of defined benefit pension plan	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$42.00K	USD	Annual
Change in funded status of defined benefit pension plan	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$390.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.93M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$26.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.04M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-84.53M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.46M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-136.45M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.36M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.33M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.61M	USD	Annual
Comprehensive loss attributable to common stockholders of Live Nation Entertainment, Inc.	`ComprehensiveIncomeNetOfTax`	$-34.83M	USD	Annual
Comprehensive loss attributable to common stockholders of Live Nation Entertainment, Inc.	`ComprehensiveIncomeNetOfTax`	$-137.78M	USD	Annual
Comprehensive loss attributable to common stockholders of Live Nation Entertainment, Inc.	`ComprehensiveIncomeNetOfTax`	$-97.15M	USD	Annual

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