UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.cbscorporation.com/role/BalanceSheets ]
2 Context I2009Q3 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -5 [6] 26560500000 26,560,500,000 Instance OK
us-gaap:InventoryNoncurrent 1.0 debit -5 [5] 1451800000 1,451,800,000 Instance
us-gaap:Goodwill 1.0 debit -5 [5] 8661300000 8,661,300,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -5 [5] 6953900000 6,953,900,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [5] 1403300000 1,403,300,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 1.0 debit -5 [3] 89700000 89,700,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -5 [5] 2899200000 2,899,200,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 NA -5 [5] 5065700000 5,065,700,000 Instance OK
us-gaap:Land 1.0 debit -5 [4] 335500000 335,500,000 Instance
us-gaap:BuildingsAndImprovementsGross 1.0 debit -5 [4] 710900000 710,900,000 Instance
us-gaap:CapitalLeasedAssetsGross 1.0 debit -5 [4] 196300000 196,300,000 Instance
cbs:AdvertisingStructures 1.0 debit -5 [5] 2014700000 2,014,700,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 debit -5 [5] 1808300000 1,808,300,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -5 [5] 2166500000 2,166,500,000 Instance
us-gaap:AssetsCurrent 1.0 NA -5 [5] 5101300000 5,101,300,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [4] 473800000 473,800,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -5 [5] 2726900000 2,726,900,000 Instance
us-gaap:InventoryNet 1.0 debit -5 [4] 861300000 861,300,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -5 [4] 322200000 322,200,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [4] 702700000 702,700,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 debit -5 [3] 14400000 14,400,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [6] 26560500000 26,560,500,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [5] 8846200000 8,846,200,000 Instance OK
us-gaap:TreasuryStockValue -1.0 debit -5 [5] 3693400000 3,693,400,000 Instance
cbs:StockholdersEquityIncludingTreasuryStock 1.0 NA -5 [6] 12539600000 12,538,800,000 Instance Inconsistency found, calculated value is 12,538,800,000
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -5 [6] 43485100000 43,485,100,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [6] -30430500000 -30,430,500,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [4] -515800000 -515,800,000 Instance
us-gaap:LiabilitiesCurrent 1.0 NA -5 [5] 4220600000 4,220,600,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -5 [4] 373600000 373,600,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -5 [4] 251200000 251,200,000 Instance
us-gaap:AccruedRoyaltiesCurrent 1.0 credit -5 [4] 890000000 890,000,000 Instance
cbs:ProgramRights 1.0 credit -5 [4] 707500000 707,500,000 Instance
us-gaap:DeferredRevenue 1.0 credit -5 [4] 409400000 409,400,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -5 [3] 81700000 81,700,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 credit -5 [3] 22700000 22,700,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -5 [5] 1461600000 1,461,600,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 credit -5 [3] 22900000 22,900,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -5 [5] 6963700000 6,963,700,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -5 [5] 2301900000 2,301,900,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -5 [4] 484800000 484,800,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [5] 3471400000 3,471,400,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 1.0 credit -5 [4] 271900000 271,900,000 Instance
2 Context I2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -5 [6] 26889300000 26,889,300,000 Instance OK
us-gaap:InventoryNoncurrent 1.0 debit -5 [5] 1578100000 1,578,100,000 Instance
us-gaap:Goodwill 1.0 debit -5 [5] 8647800000 8,647,800,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -5 [5] 7104200000 7,104,200,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -5 [5] 1260900000 1,260,900,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 1.0 debit -5 [3] 97200000 97,200,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 NA -5 [5] 3008300000 3,008,300,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 NA -5 [5] 4899500000 4,899,500,000 Instance OK
us-gaap:Land 1.0 debit -5 [4] 337100000 337,100,000 Instance
us-gaap:BuildingsAndImprovementsGross 1.0 debit -5 [4] 702300000 702,300,000 Instance
us-gaap:CapitalLeasedAssetsGross 1.0 debit -5 [4] 196800000 196,800,000 Instance
cbs:AdvertisingStructures 1.0 debit -5 [5] 1885500000 1,885,500,000 Instance
us-gaap:PropertyPlantAndEquipmentOther 1.0 debit -5 [5] 1777800000 1,777,800,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 credit -5 [5] 1891200000 1,891,200,000 Instance
us-gaap:AssetsCurrent 1.0 NA -5 [5] 5192800000 5,192,800,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -5 [4] 419500000 419,500,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -5 [5] 2749900000 2,749,900,000 Instance
us-gaap:InventoryNet 1.0 debit -5 [5] 1027300000 1,027,300,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -5 [4] 318700000 318,700,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -5 [4] 669300000 669,300,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 debit -5 [2] 8100000 8,100,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -5 [6] 26889300000 26,889,300,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -5 [5] 8597300000 8,597,300,000 Instance OK
us-gaap:TreasuryStockValue -1.0 debit -5 [5] 3693400000 3,693,400,000 Instance
cbs:StockholdersEquityIncludingTreasuryStock 1.0 NA -5 [6] 12290700000 12,289,900,000 Instance Inconsistency found, calculated value is 12,289,900,000
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 credit -5 [6] 43495000000 43,495,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -5 [6] -30598200000 -30,598,200,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -5 [4] -606900000 -606,900,000 Instance
us-gaap:LiabilitiesCurrent 1.0 NA -5 [5] 4800900000 4,800,900,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -5 [4] 462800000 462,800,000 Instance
us-gaap:EmployeeRelatedLiabilitiesCurrent 1.0 credit -5 [4] 370700000 370,700,000 Instance
us-gaap:AccruedRoyaltiesCurrent 1.0 credit -5 [4] 962300000 962,300,000 Instance
cbs:ProgramRights 1.0 credit -5 [4] 840100000 840,100,000 Instance
us-gaap:DeferredRevenue 1.0 credit -5 [4] 392000000 392,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 credit -5 [3] 42900000 42,900,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 credit -5 [3] 21300000 21,300,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 credit -5 [5] 1691500000 1,691,500,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent 1.0 credit -5 [3] 17300000 17,300,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 credit -5 [5] 6974800000 6,974,800,000 Instance
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent 1.0 credit -5 [5] 2273700000 2,273,700,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -5 [4] 345100000 345,100,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -5 [5] 3617300000 3,617,300,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 1.0 credit -5 [4] 280200000 280,200,000 Instance


1 Extended Link [ http://www.cbscorporation.com/role/CashFlows ]
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetCashProvidedByUsedInInvestingActivities NA -5 [4] -185500000 -185,500,000 Instance OK
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [3] 11800000 11,800,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [4] 185500000 185,500,000 Instance
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates -1.0 credit -5 [3] 24500000 24,500,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -5 [3] 35600000 35,600,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates 1.0 debit -5 [3] 72400000 72,400,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -5 [1] 500000 500,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities NA -5 [4] 567900000 567,900,000 Instance OK
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 434900000 434,900,000 Instance
us-gaap:AssetImpairmentCharges 1.0 debit -5 [3] 31700000 31,700,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [4] 148200000 148,200,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets 1.0 credit -5 [1] -600000 -600,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -5 [4] 108200000 108,200,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions -1.0 credit -5 [3] -28100000 -28,100,000 Instance
cbs:IncreaseDecreaseInAmountsUnderAccountsReceivableSecuritization -1.0 credit -5 [4] 150000000 150,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital -1.0 credit -5 [4] 230100000 230,100,000 Instance
us-gaap:ProfitLoss 1.0 credit -5 [4] 167700000 167,700,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt -1.0 credit -5 [3] -29800000 -29,800,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities NA -5 [4] -328100000 -328,100,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -5 [2] -2300000 -2,300,000 Instance
us-gaap:RepaymentsOfSeniorDebt -1.0 credit -5 [5] 1007500000 1,007,500,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -5 [3] 11600000 11,600,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -5 [4] 263500000 263,500,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [3] 18700000 18,700,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [2] 1100000 1,100,000 Instance
us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt 1.0 debit -5 [4] 974400000 974,400,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetCashProvidedByUsedInInvestingActivities NA -5 [5] -1955100000 -1,955,100,000 Instance OK
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 credit -5 [5] 1950900000 1,950,900,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -5 [4] 349600000 349,600,000 Instance
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates -1.0 credit -5 [2] 8900000 8,900,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates 1.0 debit -5 [4] 366700000 366,700,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -5 [3] 12400000 12,400,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities NA -5 [5] 1713700000 1,713,700,000 Instance OK
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 380900000 380,900,000 Instance
us-gaap:AssetImpairmentCharges 1.0 debit -5 [6] 14117200000 14,117,200,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -5 [5] -1245800000 -1,245,800,000 Instance
us-gaap:ImpairmentOfInvestments 1.0 debit -5 [3] 56400000 56,400,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets 1.0 credit -5 [4] -135400000 -135,400,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -5 [4] 110500000 110,500,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions -1.0 credit -5 [3] -21100000 -21,100,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital -1.0 credit -5 [4] -218300000 -218,300,000 Instance
us-gaap:ProfitLoss 1.0 credit -5 [6] -11809500000 -11,809,500,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities NA -5 [4] -552400000 -552,400,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -5 [2] -5000000 -5,000,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 credit -5 [3] 13700000 13,700,000 Instance
us-gaap:PaymentsOfDividends -1.0 credit -5 [4] 524300000 524,300,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -5 [3] 45600000 45,600,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 debit -5 [3] 31200000 31,200,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -5 [2] 5000000 5,000,000 Instance


1 Extended Link [ http://www.cbscorporation.com/role/StatementsOfOperations ]
2 Context D2009Q3 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -5 [4] 207600000 207,600,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 299400000 299,400,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [4] 135400000 135,400,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 1600000 1,600,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [3] 15000000 15,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 418200000 418,200,000 Instance OK
us-gaap:Revenues 1.0 credit -5 [5] 3350000000 3,350,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -5 [5] 2931800000 2,931,800,000 Instance OK
us-gaap:DirectOperatingCosts 1.0 debit -5 [5] 2132300000 2,132,300,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -5 [4] 620400000 620,400,000 Instance
us-gaap:AssetImpairmentCharges 1.0 debit -5 [3] 31700000 31,700,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 147400000 147,400,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [3] -12100000 -12,100,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [3] 79700000 79,700,000 Instance
2 Context D2008Q3 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -5 [6] -12462200000 -12,462,200,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [6] -13787800000 -13,787,800,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [4] 134800000 134,800,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 6400000 6,400,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [3] -41300000 -41,300,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -5 [6] -13618100000 -13,618,100,000 Instance OK
us-gaap:Revenues 1.0 credit -5 [5] 3375700000 3,375,700,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -5 [6] 16993800000 16,993,800,000 Instance OK
us-gaap:DirectOperatingCosts 1.0 debit -5 [5] 2050200000 2,050,200,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -5 [4] 680800000 680,800,000 Instance
us-gaap:RestructuringCharges 1.0 debit -5 [2] 5900000 5,900,000 Instance
us-gaap:AssetImpairmentCharges 1.0 debit -5 [6] 14117200000 14,117,200,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 139700000 139,700,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [2] -6500000 -6,500,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [5] -1332100000 -1,332,100,000 Instance
2 Context D2009Q3YTD [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -5 [4] 167700000 167,700,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [4] 339500000 339,500,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [4] 402500000 402,500,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [2] 4300000 4,300,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [1] -400000 -400,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -5 [4] 767900000 767,900,000 Instance OK
us-gaap:Revenues 1.0 credit -5 [5] 9516200000 9,516,200,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -5 [5] 8748300000 8,748,300,000 Instance OK
us-gaap:DirectOperatingCosts 1.0 debit -5 [5] 6429800000 6,429,800,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -5 [5] 1842300000 1,842,300,000 Instance
us-gaap:RestructuringCharges 1.0 debit -5 [2] 9600000 9,600,000 Instance
us-gaap:AssetImpairmentCharges 1.0 debit -5 [3] 31700000 31,700,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 434900000 434,900,000 Instance
us-gaap:GainsLossesOnExtinguishmentOfDebt 1.0 credit -5 [3] -29800000 -29,800,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [3] -26400000 -26,400,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [4] 145400000 145,400,000 Instance
2 Context D2008Q3YTD [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProfitLoss NA -5 [6] -11809500000 -11,809,500,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -5 [6] -12742100000 -12,742,100,000 Instance OK
us-gaap:InterestExpense -1.0 debit -5 [4] 407800000 407,800,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -5 [3] 39200000 39,200,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -5 [3] 83400000 83,400,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -5 [6] -12456900000 -12,456,900,000 Instance OK
us-gaap:Revenues 1.0 credit -5 [6] 10423500000 10,423,500,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -5 [6] 22880400000 22,880,400,000 Instance OK
us-gaap:DirectOperatingCosts 1.0 debit -5 [5] 6398800000 6,398,800,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -5 [5] 1930100000 1,930,100,000 Instance
us-gaap:RestructuringCharges 1.0 debit -5 [3] 53400000 53,400,000 Instance
us-gaap:AssetImpairmentCharges 1.0 debit -5 [6] 14117200000 14,117,200,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -5 [4] 380900000 380,900,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -5 [3] -15300000 -15,300,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -5 [4] -947900000 -947,900,000 Instance


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