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10-Q Filing

Live Nation Entertainment, Inc. CIK: 1335258 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0001335258-24-000125
Period End Date 20240630
Filing Date 20240730
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance lyv-20240630_htm.xml
Balance Sheet 156 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.23B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.23B USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $81.04M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $81.04M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $82.35M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $82.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.40B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.40B USD Point-in-time
Accounts receivable, less allowance of $81,039 and $82,350, respectively AccountsReceivableNetCurrent $2.46B USD Point-in-time
Accounts receivable, less allowance of $81,039 and $82,350, respectively AccountsReceivableNetCurrent $2.46B USD Point-in-time
Accounts receivable, less allowance of $81,039 and $82,350, respectively AccountsReceivableNetCurrent $2.07B USD Point-in-time
Accounts receivable, less allowance of $81,039 and $82,350, respectively AccountsReceivableNetCurrent $2.07B USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.15B USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.15B USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.67B USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.67B USD Point-in-time
Restricted cash RestrictedCashCurrent $7.09M USD Point-in-time
Restricted cash RestrictedCashCurrent $7.09M USD Point-in-time
Restricted cash RestrictedCashCurrent $10.82M USD Point-in-time
Restricted cash RestrictedCashCurrent $10.82M USD Point-in-time
Other current assets OtherAssetsCurrent $122.16M USD Point-in-time
Other current assets OtherAssetsCurrent $122.16M USD Point-in-time
Other current assets OtherAssetsCurrent $139.04M USD Point-in-time
Other current assets OtherAssetsCurrent $139.04M USD Point-in-time
Total current assets AssetsCurrent $9.58B USD Point-in-time
Total current assets AssetsCurrent $9.58B USD Point-in-time
Total current assets AssetsCurrent $10.68B USD Point-in-time
Total current assets AssetsCurrent $10.68B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.10B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.10B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.24B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $2.24B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.61B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.61B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.59B USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $1.59B USD Point-in-time
Definite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $1.09B USD Point-in-time
Definite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $1.09B USD Point-in-time
Definite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $1.16B USD Point-in-time
Definite-lived intangible assets, net FiniteLivedIntangibleAssetsNet $1.16B USD Point-in-time
Indefinite-lived intangible assets, net IndefiniteLivedIntangibleAssetsExcludingGoodwill $380.85M USD Point-in-time
Indefinite-lived intangible assets, net IndefiniteLivedIntangibleAssetsExcludingGoodwill $380.85M USD Point-in-time
Indefinite-lived intangible assets, net IndefiniteLivedIntangibleAssetsExcludingGoodwill $377.35M USD Point-in-time
Indefinite-lived intangible assets, net IndefiniteLivedIntangibleAssetsExcludingGoodwill $377.35M USD Point-in-time
Goodwill Goodwill $2.69B USD Point-in-time
Goodwill Goodwill $2.69B USD Point-in-time
Goodwill Goodwill $2.66B USD Point-in-time
Goodwill Goodwill $2.66B USD Point-in-time
Long-term advances PrepaidExpenseNoncurrent $623.15M USD Point-in-time
Long-term advances PrepaidExpenseNoncurrent $623.15M USD Point-in-time
Long-term advances PrepaidExpenseNoncurrent $646.60M USD Point-in-time
Long-term advances PrepaidExpenseNoncurrent $646.60M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $934.85M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $934.85M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $1.16B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $1.16B USD Point-in-time
Total assets Assets $20.45B USD Point-in-time
Total assets Assets $20.45B USD Point-in-time
Total assets Assets $19.07B USD Point-in-time
Total assets Assets $19.07B USD Point-in-time
Accounts payable, client accounts AccountsPayableClientAccounts $1.86B USD Point-in-time
Accounts payable, client accounts AccountsPayableClientAccounts $1.86B USD Point-in-time
Accounts payable, client accounts AccountsPayableClientAccounts $1.87B USD Point-in-time
Accounts payable, client accounts AccountsPayableClientAccounts $1.87B USD Point-in-time
Accounts payable AccountsPayableCurrent $250.92M USD Point-in-time
Accounts payable AccountsPayableCurrent $250.92M USD Point-in-time
Accounts payable AccountsPayableCurrent $267.49M USD Point-in-time
Accounts payable AccountsPayableCurrent $267.49M USD Point-in-time
Accrued expenses OtherAccruedLiabilitiesCurrent $3.01B USD Point-in-time
Accrued expenses OtherAccruedLiabilitiesCurrent $3.01B USD Point-in-time
Accrued expenses OtherAccruedLiabilitiesCurrent $3.36B USD Point-in-time
Accrued expenses OtherAccruedLiabilitiesCurrent $3.36B USD Point-in-time
Deferred revenue DeferredRevenueCurrent $3.40B USD Point-in-time
Deferred revenue DeferredRevenueCurrent $3.40B USD Point-in-time
Deferred revenue DeferredRevenueCurrent $4.80B USD Point-in-time
Deferred revenue DeferredRevenueCurrent $4.80B USD Point-in-time
Current portion of long-term debt, net LongTermDebtAndCapitalLeaseObligationsCurrent $1.13B USD Point-in-time
Current portion of long-term debt, net LongTermDebtAndCapitalLeaseObligationsCurrent $1.13B USD Point-in-time
Current portion of long-term debt, net LongTermDebtAndCapitalLeaseObligationsCurrent $1.14B USD Point-in-time
Current portion of long-term debt, net LongTermDebtAndCapitalLeaseObligationsCurrent $1.14B USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $171.91M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $171.91M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $158.42M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $158.42M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $53.04M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $53.04M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $128.43M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $128.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.96B USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.96B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.63B USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.63B USD Point-in-time
Long-term debt, net LongTermDebtAndCapitalLeaseObligations $5.08B USD Point-in-time
Long-term debt, net LongTermDebtAndCapitalLeaseObligations $5.08B USD Point-in-time
Long-term debt, net LongTermDebtAndCapitalLeaseObligations $5.46B USD Point-in-time
Long-term debt, net LongTermDebtAndCapitalLeaseObligations $5.46B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.64B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.64B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.69B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $1.69B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $488.16M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $488.16M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $546.64M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $546.64M USD Point-in-time
Commitments and contingent liabilities (see Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (see Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (see Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (see Note 6) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $1.01B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $1.01B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $893.71M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $893.71M USD Point-in-time
Common stock CommonStockValue $2.30M USD Point-in-time
Common stock CommonStockValue $2.30M USD Point-in-time
Common stock CommonStockValue $2.31M USD Point-in-time
Common stock CommonStockValue $2.31M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.37B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.37B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.24B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.24B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.41B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.41B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.16B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.16B USD Point-in-time
Cost of shares held in treasury TreasuryStockValue $6.87M USD Point-in-time
Cost of shares held in treasury TreasuryStockValue $6.87M USD Point-in-time
Cost of shares held in treasury TreasuryStockValue $6.87M USD Point-in-time
Cost of shares held in treasury TreasuryStockValue $6.87M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $27.45M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $27.45M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-122.76M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-122.76M USD Point-in-time
Total Live Nation stockholders' equity StockholdersEquity $-43.27M USD Point-in-time
Total Live Nation stockholders' equity StockholdersEquity $-43.27M USD Point-in-time
Total Live Nation stockholders' equity StockholdersEquity $-17.15M USD Point-in-time
Total Live Nation stockholders' equity StockholdersEquity $-17.15M USD Point-in-time
Noncontrolling interests MinorityInterest $604.30M USD Point-in-time
Noncontrolling interests MinorityInterest $604.30M USD Point-in-time
Noncontrolling interests MinorityInterest $594.24M USD Point-in-time
Noncontrolling interests MinorityInterest $594.24M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $371.43M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $371.43M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $587.16M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $587.16M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $550.97M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $550.97M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $93.80M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $93.80M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $469.19M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $469.19M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $79.15M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $79.15M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $20.45B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $20.45B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.07B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $19.07B USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Revenue Revenues $6.02B USD 1 Quarter
Revenue Revenues $6.02B USD 1 Quarter
Revenue Revenues $8.76B USD 2 Qtrs
Revenue Revenues $8.76B USD 2 Qtrs
Revenue Revenues $9.82B USD 2 Qtrs
Revenue Revenues $9.82B USD 2 Qtrs
Revenue Revenues $5.63B USD 1 Quarter
Revenue Revenues $5.63B USD 1 Quarter
Direct operating expenses DirectOperatingCosts $4.41B USD 1 Quarter
Direct operating expenses DirectOperatingCosts $4.41B USD 1 Quarter
Direct operating expenses DirectOperatingCosts $6.28B USD 2 Qtrs
Direct operating expenses DirectOperatingCosts $6.28B USD 2 Qtrs
Direct operating expenses DirectOperatingCosts $4.16B USD 1 Quarter
Direct operating expenses DirectOperatingCosts $4.16B USD 1 Quarter
Direct operating expenses DirectOperatingCosts $7.05B USD 2 Qtrs
Direct operating expenses DirectOperatingCosts $7.05B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $926.22M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $926.22M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.91B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.91B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.56B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.56B USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $868.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $868.60M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $136.51M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $136.51M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $251.70M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $251.70M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $270.32M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $270.32M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $137.73M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $137.73M USD 1 Quarter
Gain (Loss) on Disposition of Other Assets GainLossOnSaleOfOtherAssets $779.00K USD 1 Quarter
Gain (Loss) on Disposition of Other Assets GainLossOnSaleOfOtherAssets $779.00K USD 1 Quarter
Gain (Loss) on Disposition of Other Assets GainLossOnSaleOfOtherAssets $7.01M USD 1 Quarter
Gain (Loss) on Disposition of Other Assets GainLossOnSaleOfOtherAssets $7.01M USD 1 Quarter
Gain (Loss) on Disposition of Other Assets GainLossOnSaleOfOtherAssets $1.43M USD 2 Qtrs
Gain (Loss) on Disposition of Other Assets GainLossOnSaleOfOtherAssets $1.43M USD 2 Qtrs
Gain (Loss) on Disposition of Other Assets GainLossOnSaleOfOtherAssets $6.51M USD 2 Qtrs
Gain (Loss) on Disposition of Other Assets GainLossOnSaleOfOtherAssets $6.51M USD 2 Qtrs
Corporate expenses OtherGeneralExpense $86.22M USD 1 Quarter
Corporate expenses OtherGeneralExpense $86.22M USD 1 Quarter
Corporate expenses OtherGeneralExpense $144.49M USD 2 Qtrs
Corporate expenses OtherGeneralExpense $144.49M USD 2 Qtrs
Corporate expenses OtherGeneralExpense $81.48M USD 1 Quarter
Corporate expenses OtherGeneralExpense $81.48M USD 1 Quarter
Corporate expenses OtherGeneralExpense $162.29M USD 2 Qtrs
Corporate expenses OtherGeneralExpense $162.29M USD 2 Qtrs
Operating income OperatingIncomeLoss $529.15M USD 2 Qtrs
Operating income OperatingIncomeLoss $529.15M USD 2 Qtrs
Operating income OperatingIncomeLoss $386.37M USD 1 Quarter
Operating income OperatingIncomeLoss $386.37M USD 1 Quarter
Operating income OperatingIncomeLoss $465.82M USD 1 Quarter
Operating income OperatingIncomeLoss $465.82M USD 1 Quarter
Operating income OperatingIncomeLoss $429.31M USD 2 Qtrs
Operating income OperatingIncomeLoss $429.31M USD 2 Qtrs
Interest expense InterestExpense $171.21M USD 2 Qtrs
Interest expense InterestExpense $171.21M USD 2 Qtrs
Interest expense InterestExpense $160.66M USD 2 Qtrs
Interest expense InterestExpense $160.66M USD 2 Qtrs
Interest expense InterestExpense $79.97M USD 1 Quarter
Interest expense InterestExpense $79.97M USD 1 Quarter
Interest expense InterestExpense $82.00M USD 1 Quarter
Interest expense InterestExpense $82.00M USD 1 Quarter
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument $-18.37M USD 2 Qtrs
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument $-18.37M USD 2 Qtrs
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 2 Qtrs
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 2 Qtrs
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Interest income InvestmentIncomeInterest $96.77M USD 2 Qtrs
Interest income InvestmentIncomeInterest $96.77M USD 2 Qtrs
Interest income InvestmentIncomeInterest $87.68M USD 2 Qtrs
Interest income InvestmentIncomeInterest $87.68M USD 2 Qtrs
Interest income InvestmentIncomeInterest $44.42M USD 1 Quarter
Interest income InvestmentIncomeInterest $44.42M USD 1 Quarter
Interest income InvestmentIncomeInterest $56.45M USD 1 Quarter
Interest income InvestmentIncomeInterest $56.45M USD 1 Quarter
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.56M USD 1 Quarter
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.56M USD 1 Quarter
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $9.66M USD 2 Qtrs
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $9.66M USD 2 Qtrs
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.38M USD 1 Quarter
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.38M USD 1 Quarter
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.46M USD 2 Qtrs
Equity in earnings of nonconsolidated affiliates IncomeLossFromEquityMethodInvestments $5.46M USD 2 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $20.74M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $20.74M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $6.60M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $6.60M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $97.80M USD 2 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $97.80M USD 2 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $-4.98M USD 2 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $-4.98M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $372.99M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $372.99M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $441.02M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $441.02M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $459.59M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $459.59M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $456.39M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $456.39M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $80.16M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $80.16M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $115.58M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $115.58M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $65.49M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $65.49M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $41.65M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $41.65M USD 1 Quarter
Net income ProfitLoss $331.34M USD 1 Quarter
Net income ProfitLoss $331.34M USD 1 Quarter
Net income ProfitLoss $375.53M USD 2 Qtrs
Net income ProfitLoss $375.53M USD 2 Qtrs
Net income ProfitLoss $344.01M USD 2 Qtrs
Net income ProfitLoss $344.01M USD 2 Qtrs
Net income ProfitLoss $376.23M USD 1 Quarter
Net income ProfitLoss $376.23M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $92.77M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $92.77M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $37.66M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $37.66M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $78.26M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $78.26M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $85.02M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $85.02M USD 2 Qtrs
Net income attributable to common stockholders of Live Nation NetIncomeLoss $290.51M USD 2 Qtrs
Net income attributable to common stockholders of Live Nation NetIncomeLoss $290.51M USD 2 Qtrs
Net income attributable to common stockholders of Live Nation NetIncomeLoss $251.24M USD 2 Qtrs
Net income attributable to common stockholders of Live Nation NetIncomeLoss $251.24M USD 2 Qtrs
Net income attributable to common stockholders of Live Nation NetIncomeLoss $297.97M USD 1 Quarter
Net income attributable to common stockholders of Live Nation NetIncomeLoss $297.97M USD 1 Quarter
Net income attributable to common stockholders of Live Nation NetIncomeLoss $293.68M USD 1 Quarter
Net income attributable to common stockholders of Live Nation NetIncomeLoss $293.68M USD 1 Quarter
Basic net income per common share available to common stockholders of Live Nation EarningsPerShareBasic $0.52 USD 2 Qtrs
Basic net income per common share available to common stockholders of Live Nation EarningsPerShareBasic $0.52 USD 2 Qtrs
Basic net income per common share available to common stockholders of Live Nation EarningsPerShareBasic $1.05 USD 1 Quarter
Basic net income per common share available to common stockholders of Live Nation EarningsPerShareBasic $1.05 USD 1 Quarter
Basic net income per common share available to common stockholders of Live Nation EarningsPerShareBasic $0.78 USD 2 Qtrs
Basic net income per common share available to common stockholders of Live Nation EarningsPerShareBasic $0.78 USD 2 Qtrs
Basic net income per common share available to common stockholders of Live Nation EarningsPerShareBasic $1.04 USD 1 Quarter
Basic net income per common share available to common stockholders of Live Nation EarningsPerShareBasic $1.04 USD 1 Quarter
Diluted net income per common share available to common stockholders of Live Nation EarningsPerShareDiluted $0.78 USD 2 Qtrs
Diluted net income per common share available to common stockholders of Live Nation EarningsPerShareDiluted $0.78 USD 2 Qtrs
Diluted net income per common share available to common stockholders of Live Nation EarningsPerShareDiluted $0.51 USD 2 Qtrs
Diluted net income per common share available to common stockholders of Live Nation EarningsPerShareDiluted $0.51 USD 2 Qtrs
Diluted net income per common share available to common stockholders of Live Nation EarningsPerShareDiluted $1.03 USD 1 Quarter
Diluted net income per common share available to common stockholders of Live Nation EarningsPerShareDiluted $1.03 USD 1 Quarter
Diluted net income per common share available to common stockholders of Live Nation EarningsPerShareDiluted $1.02 USD 1 Quarter
Diluted net income per common share available to common stockholders of Live Nation EarningsPerShareDiluted $1.02 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 229.70M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 229.70M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 228.54M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 228.54M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 229.92M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 229.92M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 228.35M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 228.35M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 230.49M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 230.49M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 245.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 245.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 232.02M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 232.02M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 243.66M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 243.66M shares 1 Quarter
Net income attributable to common stockholders of Live Nation NetIncomeLoss $290.51M USD 2 Qtrs
Net income attributable to common stockholders of Live Nation NetIncomeLoss $290.51M USD 2 Qtrs
Net income attributable to common stockholders of Live Nation NetIncomeLoss $251.24M USD 2 Qtrs
Net income attributable to common stockholders of Live Nation NetIncomeLoss $251.24M USD 2 Qtrs
Net income attributable to common stockholders of Live Nation NetIncomeLoss $297.97M USD 1 Quarter
Net income attributable to common stockholders of Live Nation NetIncomeLoss $297.97M USD 1 Quarter
Net income attributable to common stockholders of Live Nation NetIncomeLoss $293.68M USD 1 Quarter
Net income attributable to common stockholders of Live Nation NetIncomeLoss $293.68M USD 1 Quarter
Accretion of redeemable noncontrolling interests TemporaryEquityAccretionToRedemptionValueAdjustment $111.55M USD 2 Qtrs
Accretion of redeemable noncontrolling interests TemporaryEquityAccretionToRedemptionValueAdjustment $111.55M USD 2 Qtrs
Accretion of redeemable noncontrolling interests TemporaryEquityAccretionToRedemptionValueAdjustment $56.62M USD 1 Quarter
Accretion of redeemable noncontrolling interests TemporaryEquityAccretionToRedemptionValueAdjustment $56.62M USD 1 Quarter
Accretion of redeemable noncontrolling interests TemporaryEquityAccretionToRedemptionValueAdjustment $57.33M USD 1 Quarter
Accretion of redeemable noncontrolling interests TemporaryEquityAccretionToRedemptionValueAdjustment $57.33M USD 1 Quarter
Accretion of redeemable noncontrolling interests TemporaryEquityAccretionToRedemptionValueAdjustment $132.44M USD 2 Qtrs
Accretion of redeemable noncontrolling interests TemporaryEquityAccretionToRedemptionValueAdjustment $132.44M USD 2 Qtrs
Net income available to common stockholders of Live Nationbasic NetIncomeLossAvailableToCommonStockholdersBasic $118.80M USD 2 Qtrs
Net income available to common stockholders of Live Nationbasic NetIncomeLossAvailableToCommonStockholdersBasic $118.80M USD 2 Qtrs
Net income available to common stockholders of Live Nationbasic NetIncomeLossAvailableToCommonStockholdersBasic $178.96M USD 2 Qtrs
Net income available to common stockholders of Live Nationbasic NetIncomeLossAvailableToCommonStockholdersBasic $178.96M USD 2 Qtrs
Net income available to common stockholders of Live Nationbasic NetIncomeLossAvailableToCommonStockholdersBasic $237.06M USD 1 Quarter
Net income available to common stockholders of Live Nationbasic NetIncomeLossAvailableToCommonStockholdersBasic $237.06M USD 1 Quarter
Net income available to common stockholders of Live Nationbasic NetIncomeLossAvailableToCommonStockholdersBasic $240.65M USD 1 Quarter
Net income available to common stockholders of Live Nationbasic NetIncomeLossAvailableToCommonStockholdersBasic $240.65M USD 1 Quarter
Convertible debt interest, net of tax InterestOnConvertibleDebtNetOfTax $10.80M USD 1 Quarter
Convertible debt interest, net of tax InterestOnConvertibleDebtNetOfTax $10.80M USD 1 Quarter
Convertible debt interest, net of tax InterestOnConvertibleDebtNetOfTax - USD 2 Qtrs
Convertible debt interest, net of tax InterestOnConvertibleDebtNetOfTax - USD 2 Qtrs
Convertible debt interest, net of tax InterestOnConvertibleDebtNetOfTax - USD 2 Qtrs
Convertible debt interest, net of tax InterestOnConvertibleDebtNetOfTax - USD 2 Qtrs
Convertible debt interest, net of tax InterestOnConvertibleDebtNetOfTax $10.79M USD 1 Quarter
Convertible debt interest, net of tax InterestOnConvertibleDebtNetOfTax $10.79M USD 1 Quarter
Net income available to common stockholders of Live Nationdiluted NetIncomeLossAvailableToCommonStockholdersDiluted $178.96M USD 2 Qtrs
Net income available to common stockholders of Live Nationdiluted NetIncomeLossAvailableToCommonStockholdersDiluted $178.96M USD 2 Qtrs
Net income available to common stockholders of Live Nationdiluted NetIncomeLossAvailableToCommonStockholdersDiluted $118.80M USD 2 Qtrs
Net income available to common stockholders of Live Nationdiluted NetIncomeLossAvailableToCommonStockholdersDiluted $118.80M USD 2 Qtrs
Net income available to common stockholders of Live Nationdiluted NetIncomeLossAvailableToCommonStockholdersDiluted $247.87M USD 1 Quarter
Net income available to common stockholders of Live Nationdiluted NetIncomeLossAvailableToCommonStockholdersDiluted $247.87M USD 1 Quarter
Net income available to common stockholders of Live Nationdiluted NetIncomeLossAvailableToCommonStockholdersDiluted $251.44M USD 1 Quarter
Net income available to common stockholders of Live Nationdiluted NetIncomeLossAvailableToCommonStockholdersDiluted $251.44M USD 1 Quarter
Cash Flow Statement 188 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $331.34M USD 1 Quarter
Net income ProfitLoss $331.34M USD 1 Quarter
Net income ProfitLoss $375.53M USD 2 Qtrs
Net income ProfitLoss $375.53M USD 2 Qtrs
Net income ProfitLoss $344.01M USD 2 Qtrs
Net income ProfitLoss $344.01M USD 2 Qtrs
Net income ProfitLoss $376.23M USD 1 Quarter
Net income ProfitLoss $376.23M USD 1 Quarter
Depreciation Depreciation $146.17M USD 2 Qtrs
Depreciation Depreciation $146.17M USD 2 Qtrs
Depreciation Depreciation $127.67M USD 2 Qtrs
Depreciation Depreciation $127.67M USD 2 Qtrs
Amortization AmortizationOfIntangiblesAssetsAndIndefiniteLivedIntangiblesImpairment $124.03M USD 2 Qtrs
Amortization AmortizationOfIntangiblesAssetsAndIndefiniteLivedIntangiblesImpairment $124.03M USD 2 Qtrs
Amortization AmortizationOfIntangiblesAssetsAndIndefiniteLivedIntangiblesImpairment $124.16M USD 2 Qtrs
Amortization AmortizationOfIntangiblesAssetsAndIndefiniteLivedIntangiblesImpairment $124.16M USD 2 Qtrs
Amortization of non-recoupable ticketing contract advances AmortizationOfNonrecoupableTicketingContractAdvances $41.60M USD 2 Qtrs
Amortization of non-recoupable ticketing contract advances AmortizationOfNonrecoupableTicketingContractAdvances $41.60M USD 2 Qtrs
Amortization of non-recoupable ticketing contract advances AmortizationOfNonrecoupableTicketingContractAdvances $45.24M USD 2 Qtrs
Amortization of non-recoupable ticketing contract advances AmortizationOfNonrecoupableTicketingContractAdvances $45.24M USD 2 Qtrs
Amortization of non-recoupable ticketing contract advances AmortizationOfNonrecoupableTicketingContractAdvances $21.23M USD 1 Quarter
Amortization of non-recoupable ticketing contract advances AmortizationOfNonrecoupableTicketingContractAdvances $21.23M USD 1 Quarter
Amortization of non-recoupable ticketing contract advances AmortizationOfNonrecoupableTicketingContractAdvances $21.16M USD 1 Quarter
Amortization of non-recoupable ticketing contract advances AmortizationOfNonrecoupableTicketingContractAdvances $21.16M USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $5.43M USD 2 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $5.43M USD 2 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-6.08M USD 2 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-6.08M USD 2 Qtrs
Amortization of debt issuance costs and discounts AmortizationOfFinancingCostsAndDiscounts $8.95M USD 2 Qtrs
Amortization of debt issuance costs and discounts AmortizationOfFinancingCostsAndDiscounts $8.95M USD 2 Qtrs
Amortization of debt issuance costs and discounts AmortizationOfFinancingCostsAndDiscounts $7.88M USD 2 Qtrs
Amortization of debt issuance costs and discounts AmortizationOfFinancingCostsAndDiscounts $7.88M USD 2 Qtrs
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument $-18.37M USD 2 Qtrs
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument $-18.37M USD 2 Qtrs
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 2 Qtrs
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 2 Qtrs
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Loss on extinguishment of debt GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $28.34M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $28.34M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $27.76M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $27.76M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $59.74M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $59.74M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $55.33M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $55.33M USD 2 Qtrs
Unrealized changes in fair value of contingent consideration FairValueContingentConsideration $-28.57M USD 2 Qtrs
Unrealized changes in fair value of contingent consideration FairValueContingentConsideration $-28.57M USD 2 Qtrs
Unrealized changes in fair value of contingent consideration FairValueContingentConsideration $20.10M USD 2 Qtrs
Unrealized changes in fair value of contingent consideration FairValueContingentConsideration $20.10M USD 2 Qtrs
Gain on mark-to-market of investments in nonconsolidated affiliates UnrealizedGainLossOnInvestments $100.15M USD 2 Qtrs
Gain on mark-to-market of investments in nonconsolidated affiliates UnrealizedGainLossOnInvestments $100.15M USD 2 Qtrs
Gain on mark-to-market of investments in nonconsolidated affiliates UnrealizedGainLossOnInvestments $26.41M USD 2 Qtrs
Gain on mark-to-market of investments in nonconsolidated affiliates UnrealizedGainLossOnInvestments $26.41M USD 2 Qtrs
Equity in losses of nonconsolidated affiliates, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-9.02M USD 2 Qtrs
Equity in losses of nonconsolidated affiliates, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-9.02M USD 2 Qtrs
Equity in losses of nonconsolidated affiliates, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-5.67M USD 2 Qtrs
Equity in losses of nonconsolidated affiliates, net of distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-5.67M USD 2 Qtrs
Provision for uncollectible accounts receivable ProvisionForDoubtfulAccounts $-9.81M USD 2 Qtrs
Provision for uncollectible accounts receivable ProvisionForDoubtfulAccounts $-9.81M USD 2 Qtrs
Provision for uncollectible accounts receivable ProvisionForDoubtfulAccounts $20.12M USD 2 Qtrs
Provision for uncollectible accounts receivable ProvisionForDoubtfulAccounts $20.12M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $11.97M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $11.97M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $512.00K USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $512.00K USD 2 Qtrs
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $395.52M USD 2 Qtrs
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $395.52M USD 2 Qtrs
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $436.46M USD 2 Qtrs
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $436.46M USD 2 Qtrs
Increase in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $646.15M USD 2 Qtrs
Increase in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $646.15M USD 2 Qtrs
Increase in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $836.67M USD 2 Qtrs
Increase in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $836.67M USD 2 Qtrs
Increase in accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $391.06M USD 2 Qtrs
Increase in accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $391.06M USD 2 Qtrs
Increase in accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $298.72M USD 2 Qtrs
Increase in accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities $298.72M USD 2 Qtrs
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $1.52B USD 2 Qtrs
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $1.52B USD 2 Qtrs
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $1.80B USD 2 Qtrs
Increase in deferred revenue IncreaseDecreaseInDeferredRevenue $1.80B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.65B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.65B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.40B USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.40B USD 2 Qtrs
Advances of notes receivable PaymentsToAcquireNotesReceivable $118.97M USD 2 Qtrs
Advances of notes receivable PaymentsToAcquireNotesReceivable $118.97M USD 2 Qtrs
Advances of notes receivable PaymentsToAcquireNotesReceivable $75.97M USD 2 Qtrs
Advances of notes receivable PaymentsToAcquireNotesReceivable $75.97M USD 2 Qtrs
Collections of notes receivable ProceedsFromCollectionOfNotesReceivable $8.29M USD 2 Qtrs
Collections of notes receivable ProceedsFromCollectionOfNotesReceivable $8.29M USD 2 Qtrs
Collections of notes receivable ProceedsFromCollectionOfNotesReceivable $21.29M USD 2 Qtrs
Collections of notes receivable ProceedsFromCollectionOfNotesReceivable $21.29M USD 2 Qtrs
Investments made in nonconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $30.59M USD 2 Qtrs
Investments made in nonconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $30.59M USD 2 Qtrs
Investments made in nonconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $26.34M USD 2 Qtrs
Investments made in nonconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $26.34M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $202.53M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $202.53M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $333.69M USD 2 Qtrs
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $333.69M USD 2 Qtrs
Cash acquired from (paid for) acquisitions, net of cash paid (acquired) PaymentsToAcquireBusinessesNetOfCashAcquired $-69.36M USD 2 Qtrs
Cash acquired from (paid for) acquisitions, net of cash paid (acquired) PaymentsToAcquireBusinessesNetOfCashAcquired $-69.36M USD 2 Qtrs
Cash acquired from (paid for) acquisitions, net of cash paid (acquired) PaymentsToAcquireBusinessesNetOfCashAcquired $17.58M USD 2 Qtrs
Cash acquired from (paid for) acquisitions, net of cash paid (acquired) PaymentsToAcquireBusinessesNetOfCashAcquired $17.58M USD 2 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $5.39M USD 2 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $5.39M USD 2 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $35.09M USD 2 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $35.09M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-7.53M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-7.53M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-6.08M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $-6.08M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-434.40M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-434.40M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-299.21M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-299.21M USD 2 Qtrs
Proceeds from long-term debt, net of debt issuance costs ProceedsFromDebtNetOfIssuanceCosts $986.77M USD 2 Qtrs
Proceeds from long-term debt, net of debt issuance costs ProceedsFromDebtNetOfIssuanceCosts $986.77M USD 2 Qtrs
Proceeds from long-term debt, net of debt issuance costs ProceedsFromDebtNetOfIssuanceCosts $886.00K USD 2 Qtrs
Proceeds from long-term debt, net of debt issuance costs ProceedsFromDebtNetOfIssuanceCosts $886.00K USD 2 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $614.03M USD 2 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $614.03M USD 2 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $377.13M USD 2 Qtrs
Payments on long-term debt RepaymentsOfLongTermDebt $377.13M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $28.00K USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $28.00K USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $14.72M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $14.72M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $137.61M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $137.61M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $171.91M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $171.91M USD 2 Qtrs
Purchases of noncontrolling interests, net PurchasesAndSalesOfNoncontrollingInterest $88.24M USD 2 Qtrs
Purchases of noncontrolling interests, net PurchasesAndSalesOfNoncontrollingInterest $88.24M USD 2 Qtrs
Purchases of noncontrolling interests, net PurchasesAndSalesOfNoncontrollingInterest $47.98M USD 2 Qtrs
Purchases of noncontrolling interests, net PurchasesAndSalesOfNoncontrollingInterest $47.98M USD 2 Qtrs
Proceeds from sale of common stock, net of issuance costs CappedCallTransactionsFor3125ConvertibleSeniorNotesDue2029 $75.50M USD 2 Qtrs
Proceeds from sale of common stock, net of issuance costs CappedCallTransactionsFor3125ConvertibleSeniorNotesDue2029 $75.50M USD 2 Qtrs
Proceeds from sale of common stock, net of issuance costs CappedCallTransactionsFor3125ConvertibleSeniorNotesDue2029 - USD 2 Qtrs
Proceeds from sale of common stock, net of issuance costs CappedCallTransactionsFor3125ConvertibleSeniorNotesDue2029 - USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $12.82M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $12.82M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $5.00M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $5.00M USD 2 Qtrs
Taxes paid for net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $38.55M USD 2 Qtrs
Taxes paid for net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $38.55M USD 2 Qtrs
Taxes paid for net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.46M USD 2 Qtrs
Taxes paid for net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.46M USD 2 Qtrs
Payments for deferred and contingent consideration PaymentsOfMergerRelatedCostsFinancingActivities $20.39M USD 2 Qtrs
Payments for deferred and contingent consideration PaymentsOfMergerRelatedCostsFinancingActivities $20.39M USD 2 Qtrs
Payments for deferred and contingent consideration PaymentsOfMergerRelatedCostsFinancingActivities $9.44M USD 2 Qtrs
Payments for deferred and contingent consideration PaymentsOfMergerRelatedCostsFinancingActivities $9.44M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-748.00K USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-748.00K USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $315.00K USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $315.00K USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-642.98M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-642.98M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $73.51M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $73.51M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-152.99M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-152.99M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.11M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.11M USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $170.58M USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $170.58M USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.52B USD 2 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.52B USD 2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.41B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.41B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.61B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.61B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.14B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.14B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.24B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.24B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.41B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.41B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.61B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.61B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.14B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.14B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.24B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.24B USD Point-in-time
Stockholders Equity 142 line items
Line Item Tag Value Unit Period
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $371.43M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $371.43M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $587.16M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $587.16M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $550.97M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $550.97M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $93.80M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $93.80M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $469.19M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $469.19M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $79.15M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $79.15M USD Point-in-time
Non-cash and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.76M USD 1 Quarter
Non-cash and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.76M USD 1 Quarter
Non-cash and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $63.14M USD 2 Qtrs
Non-cash and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $63.14M USD 2 Qtrs
Non-cash and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $55.33M USD 2 Qtrs
Non-cash and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $55.33M USD 2 Qtrs
Non-cash and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.48M USD 1 Quarter
Non-cash and stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.48M USD 1 Quarter
Common stock issued under stock plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes $-8.46M USD 2 Qtrs
Common stock issued under stock plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes $-8.46M USD 2 Qtrs
Common stock issued under stock plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes $-13.07M USD 1 Quarter
Common stock issued under stock plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes $-13.07M USD 1 Quarter
Common stock issued under stock plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes $-515.00K USD 1 Quarter
Common stock issued under stock plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes $-515.00K USD 1 Quarter
Common stock issued under stock plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes $-38.55M USD 2 Qtrs
Common stock issued under stock plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensationNetofSharesWithheldforTaxes $-38.55M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $12.82M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $12.82M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.00M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.00M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $11.03M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $11.03M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $5.00M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $5.00M USD 2 Qtrs
Conversion of convertible debt StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $2.00K USD 2 Qtrs
Conversion of convertible debt StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $2.00K USD 2 Qtrs
Capped call transactions for 3.125% convertible senior notes due 2029 CappedCallTransactionsFor3125ConvertibleSeniorNotesDue2029 $75.50M USD 2 Qtrs
Capped call transactions for 3.125% convertible senior notes due 2029 CappedCallTransactionsFor3125ConvertibleSeniorNotesDue2029 $75.50M USD 2 Qtrs
Capped call transactions for 3.125% convertible senior notes due 2029 CappedCallTransactionsFor3125ConvertibleSeniorNotesDue2029 - USD 2 Qtrs
Capped call transactions for 3.125% convertible senior notes due 2029 CappedCallTransactionsFor3125ConvertibleSeniorNotesDue2029 - USD 2 Qtrs
Repurchase of 2.5% convertible senior notes due 2023 AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt $-27.32M USD 2 Qtrs
Repurchase of 2.5% convertible senior notes due 2023 AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt $-27.32M USD 2 Qtrs
Acquisitions NoncontrollingInterestIncreaseFromBusinessCombination $67.24M USD 2 Qtrs
Acquisitions NoncontrollingInterestIncreaseFromBusinessCombination $67.24M USD 2 Qtrs
Acquisitions NoncontrollingInterestIncreaseFromBusinessCombination $37.38M USD 2 Qtrs
Acquisitions NoncontrollingInterestIncreaseFromBusinessCombination $37.38M USD 2 Qtrs
Acquisitions NoncontrollingInterestIncreaseFromBusinessCombination $20.69M USD 1 Quarter
Acquisitions NoncontrollingInterestIncreaseFromBusinessCombination $20.69M USD 1 Quarter
Acquisitions NoncontrollingInterestIncreaseFromBusinessCombination $8.78M USD 1 Quarter
Acquisitions NoncontrollingInterestIncreaseFromBusinessCombination $8.78M USD 1 Quarter
Purchases of noncontrolling interests MinorityInterestDecreaseFromRedemptions $124.74M USD 2 Qtrs
Purchases of noncontrolling interests MinorityInterestDecreaseFromRedemptions $124.74M USD 2 Qtrs
Purchases of noncontrolling interests MinorityInterestDecreaseFromRedemptions $87.46M USD 1 Quarter
Purchases of noncontrolling interests MinorityInterestDecreaseFromRedemptions $87.46M USD 1 Quarter
Purchases of noncontrolling interests MinorityInterestDecreaseFromRedemptions $46.84M USD 1 Quarter
Purchases of noncontrolling interests MinorityInterestDecreaseFromRedemptions $46.84M USD 1 Quarter
Purchases of noncontrolling interests MinorityInterestDecreaseFromRedemptions $44.59M USD 2 Qtrs
Purchases of noncontrolling interests MinorityInterestDecreaseFromRedemptions $44.59M USD 2 Qtrs
Redeemable noncontrolling interests fair value adjustments Redeemablenoncontrollinginterestsadjustments $111.05M USD 2 Qtrs
Redeemable noncontrolling interests fair value adjustments Redeemablenoncontrollinginterestsadjustments $111.05M USD 2 Qtrs
Redeemable noncontrolling interests fair value adjustments Redeemablenoncontrollinginterestsadjustments $135.23M USD 2 Qtrs
Redeemable noncontrolling interests fair value adjustments Redeemablenoncontrollinginterestsadjustments $135.23M USD 2 Qtrs
Redeemable noncontrolling interests fair value adjustments Redeemablenoncontrollinginterestsadjustments $60.68M USD 1 Quarter
Redeemable noncontrolling interests fair value adjustments Redeemablenoncontrollinginterestsadjustments $60.68M USD 1 Quarter
Redeemable noncontrolling interests fair value adjustments Redeemablenoncontrollinginterestsadjustments $56.37M USD 1 Quarter
Redeemable noncontrolling interests fair value adjustments Redeemablenoncontrollinginterestsadjustments $56.37M USD 1 Quarter
Contributions received MinorityInterestIncreaseFromMinorityPartnerContribution $8.77M USD 1 Quarter
Contributions received MinorityInterestIncreaseFromMinorityPartnerContribution $8.77M USD 1 Quarter
Contributions received MinorityInterestIncreaseFromMinorityPartnerContribution $14.63M USD 2 Qtrs
Contributions received MinorityInterestIncreaseFromMinorityPartnerContribution $14.63M USD 2 Qtrs
Contributions received MinorityInterestIncreaseFromMinorityPartnerContribution - USD 2 Qtrs
Contributions received MinorityInterestIncreaseFromMinorityPartnerContribution - USD 2 Qtrs
Cash distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $104.23M USD 2 Qtrs
Cash distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $104.23M USD 2 Qtrs
Cash distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $74.69M USD 2 Qtrs
Cash distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $74.69M USD 2 Qtrs
Cash distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $30.48M USD 1 Quarter
Cash distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $30.48M USD 1 Quarter
Cash distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $55.40M USD 1 Quarter
Cash distributions MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $55.40M USD 1 Quarter
Other StockholdersEquityOther $-26.30M USD 1 Quarter
Other StockholdersEquityOther $-26.30M USD 1 Quarter
Other StockholdersEquityOther $1.34M USD 1 Quarter
Other StockholdersEquityOther $1.34M USD 1 Quarter
Other StockholdersEquityOther $-762.00K USD 2 Qtrs
Other StockholdersEquityOther $-762.00K USD 2 Qtrs
Other StockholdersEquityOther $-54.32M USD 2 Qtrs
Other StockholdersEquityOther $-54.32M USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $359.49M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $359.49M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $353.54M USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $353.54M USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $322.52M USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $322.52M USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $314.82M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $314.82M USD 1 Quarter
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $7.71M USD 2 Qtrs
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $7.71M USD 2 Qtrs
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $11.66M USD 1 Quarter
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $11.66M USD 1 Quarter
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.01M USD 1 Quarter
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.01M USD 1 Quarter
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $11.38M USD 2 Qtrs
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $11.38M USD 2 Qtrs
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.76M USD 1 Quarter
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.76M USD 1 Quarter
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.26M USD 1 Quarter
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.26M USD 1 Quarter
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $7.80M USD 2 Qtrs
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $7.80M USD 2 Qtrs
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $9.49M USD 2 Qtrs
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $9.49M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $149.42M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $149.42M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-152.10M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-152.10M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $69.28M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $69.28M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-156.82M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-156.82M USD 1 Quarter
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $371.43M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $371.43M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $587.16M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $587.16M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $550.97M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $550.97M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $93.80M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $93.80M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $469.19M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $469.19M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $79.15M USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $79.15M USD Point-in-time
Balances RedeemableNoncontrollingInterestEquityCarryingAmount $1.01B USD Point-in-time
Balances RedeemableNoncontrollingInterestEquityCarryingAmount $1.01B USD Point-in-time
Balances RedeemableNoncontrollingInterestEquityCarryingAmount $893.71M USD Point-in-time
Balances RedeemableNoncontrollingInterestEquityCarryingAmount $893.71M USD Point-in-time
Balances RedeemableNoncontrollingInterestEquityCarryingAmount $1.01B USD Point-in-time
Balances RedeemableNoncontrollingInterestEquityCarryingAmount $1.01B USD Point-in-time
Balances RedeemableNoncontrollingInterestEquityCarryingAmount $893.71M USD Point-in-time
Balances RedeemableNoncontrollingInterestEquityCarryingAmount $893.71M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $331.34M USD 1 Quarter
Net income ProfitLoss $331.34M USD 1 Quarter
Net income ProfitLoss $375.53M USD 2 Qtrs
Net income ProfitLoss $375.53M USD 2 Qtrs
Net income ProfitLoss $344.01M USD 2 Qtrs
Net income ProfitLoss $344.01M USD 2 Qtrs
Net income ProfitLoss $376.23M USD 1 Quarter
Net income ProfitLoss $376.23M USD 1 Quarter
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $7.71M USD 2 Qtrs
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $7.71M USD 2 Qtrs
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $11.66M USD 1 Quarter
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $11.66M USD 1 Quarter
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.01M USD 1 Quarter
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.01M USD 1 Quarter
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $11.38M USD 2 Qtrs
Unrealized gain (loss) on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $11.38M USD 2 Qtrs
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.76M USD 1 Quarter
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.76M USD 1 Quarter
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.26M USD 1 Quarter
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $4.26M USD 1 Quarter
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $7.80M USD 2 Qtrs
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $7.80M USD 2 Qtrs
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $9.49M USD 2 Qtrs
Realized gain on cash flow hedge OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $9.49M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $149.42M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $149.42M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-152.10M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-152.10M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $69.28M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $69.28M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-156.82M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-156.82M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $217.65M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $217.65M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $193.81M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $193.81M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $408.01M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $408.01M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $524.86M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $524.86M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $92.77M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $92.77M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $37.66M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $37.66M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $85.02M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $85.02M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $78.26M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $78.26M USD 1 Quarter
Comprehensive income attributable to common stockholders of Live Nation ComprehensiveIncomeNetOfTax $439.84M USD 2 Qtrs
Comprehensive income attributable to common stockholders of Live Nation ComprehensiveIncomeNetOfTax $439.84M USD 2 Qtrs
Comprehensive income attributable to common stockholders of Live Nation ComprehensiveIncomeNetOfTax $101.03M USD 2 Qtrs
Comprehensive income attributable to common stockholders of Live Nation ComprehensiveIncomeNetOfTax $101.03M USD 2 Qtrs
Comprehensive income attributable to common stockholders of Live Nation ComprehensiveIncomeNetOfTax $139.40M USD 1 Quarter
Comprehensive income attributable to common stockholders of Live Nation ComprehensiveIncomeNetOfTax $139.40M USD 1 Quarter
Comprehensive income attributable to common stockholders of Live Nation ComprehensiveIncomeNetOfTax $370.36M USD 1 Quarter
Comprehensive income attributable to common stockholders of Live Nation ComprehensiveIncomeNetOfTax $370.36M USD 1 Quarter

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

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