$PARA
Paramount Global

2019 Q2 Form 10-Q Financial Statement

#000081382819000025 Filed on August 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $6.925B $3.466B
YoY Change 99.8% 6.42%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.371B $532.0M
YoY Change 157.71% 4.93%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.371B $532.0M
YoY Change 157.71% 4.93%
Operating Profit $1.414B $1.448B
YoY Change -2.35% 109.86%
Interest Expense $237.0M $116.0M
YoY Change 104.31% 4.5%
% of Operating Profit 16.76% 8.01%
Other Income/Expense, Net $15.00M -$24.00M
YoY Change -162.5% 50.0%
Pretax Income $1.239B $533.0M
YoY Change 132.46% -7.79%
Income Tax $241.0M $113.0M
% Of Pretax Income 19.45% 21.2%
Net Earnings $977.0M $954.0M
YoY Change 2.41% 1544.83%
Net Earnings / Revenue 14.11% 27.52%
Basic Earnings Per Share $1.59 $1.54
Diluted Earnings Per Share $1.58 $1.54
COMMON SHARES
Basic Shares Outstanding 615.0M shares 618.0M shares
Diluted Shares Outstanding 617.0M shares 621.0M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $216.0M $252.0M
Short-Term Investments
Other Short-Term Assets $222.0M $206.0M
YoY Change 7.77% 11.35%
Inventory $1.945B $1.876B
Prepaid Expenses $158.0M $117.0M
Receivables $3.795B $3.597B
Other Receivables
Total Short-Term Assets $6.336B $6.048B
YoY Change 4.76% 6.37%
LONG-TERM ASSETS
Property, Plant & Equipment $1.177B $1.237B
YoY Change -4.85% 1.89%
Goodwill $5.062B $4.921B
YoY Change 2.87% 0.61%
Intangibles $2.660B $2.655B
YoY Change 0.19% 1.07%
Long-Term Investments
YoY Change
Other Assets $2.624B $2.327B
YoY Change 12.76% -9.03%
Total Long-Term Assets $17.50B $14.34B
YoY Change 22.05% -15.5%
TOTAL ASSETS
Total Short-Term Assets $6.336B $6.048B
Total Long-Term Assets $17.50B $14.34B
Total Assets $23.84B $20.39B
YoY Change 16.92% -10.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $214.0M $138.0M
YoY Change 55.07% 11.29%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.843B $3.784B
YoY Change 1.56% 17.15%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $3.121B $3.227B
YoY Change -3.28% 2.48%
Total Long-Term Liabilities $3.121B $3.227B
YoY Change -3.28% 2.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.843B $3.784B
Total Long-Term Liabilities $3.121B $3.227B
Total Liabilities $6.964B $7.011B
YoY Change -0.67% 9.91%
SHAREHOLDERS EQUITY
Retained Earnings -$15.00B -$18.25B
YoY Change -17.8% -6.17%
Common Stock $43.54B $43.72B
YoY Change -0.43% -0.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $22.86B $22.66B
YoY Change 0.88% 7.88%
Treasury Stock Shares
Shareholders Equity $4.753B $2.167B
YoY Change
Total Liabilities & Shareholders Equity $23.84B $20.39B
YoY Change 16.92% -10.01%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $977.0M $954.0M
YoY Change 2.41% 1544.83%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $33.00M $32.00M
YoY Change 3.13% -21.95%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures $33.00M $32.00M
Free Cash Flow
YoY Change

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us-gaap Net Income Loss
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us-gaap Net Income Loss
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911000000 USD
us-gaap Depreciation And Amortization
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106000000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
112000000 USD
us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
40000000 USD
us-gaap Share Based Compensation
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75000000 USD
us-gaap Share Based Compensation
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91000000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
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us-gaap Gain Loss On Disposition Of Assets
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549000000 USD
us-gaap Gain Loss On Disposition Of Assets
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0 USD
us-gaap Increase Decrease In Operating Capital
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763000000 USD
us-gaap Increase Decrease In Operating Capital
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143000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
314000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1045000000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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314000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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1043000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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72000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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71000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
60000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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62000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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39000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
29000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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736000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
15000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
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0 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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582000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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us-gaap Net Cash Provided By Used In Investing Activities
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582000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
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us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
493000000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
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0 USD
us-gaap Repayments Of Senior Debt
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600000000 USD
us-gaap Repayments Of Senior Debt
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0 USD
us-gaap Finance Lease Principal Payments
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6000000 USD
us-gaap Finance Lease Principal Payments
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8000000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
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us-gaap Payment For Contingent Consideration Liability Financing Activities
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us-gaap Payments Of Dividends Common Stock
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138000000 USD
us-gaap Payments Of Dividends Common Stock
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140000000 USD
us-gaap Payments For Repurchase Of Common Stock
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14000000 USD
us-gaap Payments For Repurchase Of Common Stock
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394000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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43000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
58000000 USD
us-gaap Payments To Minority Shareholders
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26000000 USD
us-gaap Payments To Minority Shareholders
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0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
22000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
442000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
285000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
338000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
252000000 USD
us-gaap Interest Paid Net
InterestPaidNet
220000000 USD
us-gaap Interest Paid Net
InterestPaidNet
231000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
317000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
31000000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
4753000000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
2167000000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
4753000000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Use Of Estimates
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<div style="line-height:120%;text-align:left;font-size:11pt;"><span style="font-family:inherit;font-size:11pt;font-style:italic;">Use of Estimates</span><span style="font-family:inherit;font-size:11pt;">-The preparation of the Company’s financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. </span></div>
us-gaap Contract With Customer Liability Revenue Recognized
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152000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
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3470000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
984000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1210000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
833000000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
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434000000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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374000000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
378000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
374000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
380000000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000000 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3000000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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376000000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
381000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
376000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
383000000 shares
us-gaap Dividends Common Stock Cash
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136000000 USD
us-gaap Dividends Common Stock Cash
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138000000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
922000000 USD
CY2019Q2 us-gaap Operating Lease Liability
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us-gaap Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
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CY2019Q2 us-gaap Restricted Stock Expense
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33000000 USD
CY2018Q2 us-gaap Restricted Stock Expense
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41000000 USD
us-gaap Restricted Stock Expense
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66000000 USD
us-gaap Restricted Stock Expense
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CY2019Q2 us-gaap Stock Option Plan Expense
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CY2018Q2 us-gaap Stock Option Plan Expense
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us-gaap Stock Option Plan Expense
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us-gaap Stock Option Plan Expense
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CY2019Q2 us-gaap Share Based Compensation
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CY2018Q2 us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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91000000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
19000000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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23000000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
26000000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
35000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
56000000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
68000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
3000000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
50.45
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
253000000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
21000000 USD
CY2019Q1 us-gaap Restructuring Charges
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108000000 USD
CY2018 us-gaap Restructuring Charges
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67000000 USD
CY2017 us-gaap Restructuring Charges
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us-gaap Payments For Restructuring
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112000000 USD
CY2018Q4 us-gaap Restructuring Reserve
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us-gaap Restructuring Charges
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us-gaap Payments For Restructuring
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50000000 USD
CY2019Q2 us-gaap Restructuring Reserve
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CY2017Q4 us-gaap Restructuring Reserve
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CY2018 us-gaap Restructuring Charges
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CY2018 us-gaap Payments For Restructuring
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54000000 USD
CY2018Q4 us-gaap Restructuring Reserve
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CY2019Q2 cbs Other Corporate Matters Costs
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CY2018Q2 cbs Other Corporate Matters Costs
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10000000 USD
cbs Other Corporate Matters Costs
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13000000 USD
cbs Other Corporate Matters Costs
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19000000 USD
CY2019Q2 cbs Acquired Program Rights
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2480000000 USD
CY2018Q4 cbs Acquired Program Rights
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2400000000 USD
CY2019Q2 cbs Acquired Television Library
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99000000 USD
CY2018Q4 cbs Acquired Television Library
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99000000 USD
CY2019Q2 us-gaap Direct To Television Film Costs Released
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2839000000 USD
CY2018Q4 us-gaap Direct To Television Film Costs Released
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2477000000 USD
CY2019Q2 us-gaap Direct To Television Film Costs Production
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731000000 USD
CY2018Q4 us-gaap Direct To Television Film Costs Production
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839000000 USD
CY2019Q2 us-gaap Other Inventory Net Of Reserves
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65000000 USD
CY2018Q4 us-gaap Other Inventory Net Of Reserves
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56000000 USD
CY2019Q2 cbs Inventory Total
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6214000000 USD
CY2018Q4 cbs Inventory Total
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5871000000 USD
CY2019Q2 us-gaap Inventory Net
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1945000000 USD
CY2018Q4 us-gaap Inventory Net
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1988000000 USD
CY2019Q2 us-gaap Inventory Noncurrent
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4269000000 USD
CY2018Q4 us-gaap Inventory Noncurrent
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3883000000 USD
CY2019Q2 cbs Chairman Emeritus Trust Ownership Percentage In Controlling Stockholder
ChairmanEmeritusTrustOwnershipPercentageInControllingStockholder
0.80
CY2019Q2 us-gaap Commercial Paper
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CY2018Q4 us-gaap Commercial Paper
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674000000 USD
CY2019Q2 us-gaap Senior Notes
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CY2018Q4 us-gaap Senior Notes
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9435000000 USD
CY2019Q2 us-gaap Finance Lease Liability
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38000000 USD
CY2018Q4 us-gaap Finance Lease Liability
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43000000 USD
CY2019Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
9370000000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
10152000000 USD
CY2019Q2 us-gaap Commercial Paper
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0 USD
CY2018Q4 us-gaap Commercial Paper
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674000000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
11000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
13000000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9359000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9465000000 USD
CY2018Q4 us-gaap Commercial Paper
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674000000 USD
CY2019Q2 us-gaap Commercial Paper
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0 USD
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
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0.18
CY2019Q2 us-gaap Dividends Common Stock Cash
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68000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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29000000 USD
us-gaap Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
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CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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16000000 USD
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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10000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
9000000 USD
CY2019Q2 cbs Income Tax Expense Benefit Before Discrete Items
IncomeTaxExpenseBenefitBeforeDiscreteItems
128000000 USD
CY2018Q2 cbs Income Tax Expense Benefit Before Discrete Items
IncomeTaxExpenseBenefitBeforeDiscreteItems
111000000 USD
cbs Income Tax Expense Benefit Before Discrete Items
IncomeTaxExpenseBenefitBeforeDiscreteItems
240000000 USD
cbs Income Tax Expense Benefit Before Discrete Items
IncomeTaxExpenseBenefitBeforeDiscreteItems
245000000 USD
CY2019Q2 cbs Deferred Tax Expense Benefit From Transfer Of Assets
DeferredTaxExpenseBenefitFromTransferOfAssets
0 USD
CY2018Q2 cbs Deferred Tax Expense Benefit From Transfer Of Assets
DeferredTaxExpenseBenefitFromTransferOfAssets
0 USD
cbs Deferred Tax Expense Benefit From Transfer Of Assets
DeferredTaxExpenseBenefitFromTransferOfAssets
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cbs Deferred Tax Expense Benefit From Transfer Of Assets
DeferredTaxExpenseBenefitFromTransferOfAssets
0 USD
CY2019Q2 cbs Income Tax Expense Benefit From Gain On Sale Of Assets
IncomeTaxExpenseBenefitFromGainOnSaleOfAssets
0 USD
CY2018Q2 cbs Income Tax Expense Benefit From Gain On Sale Of Assets
IncomeTaxExpenseBenefitFromGainOnSaleOfAssets
0 USD
cbs Income Tax Expense Benefit From Gain On Sale Of Assets
IncomeTaxExpenseBenefitFromGainOnSaleOfAssets
163000000 USD
cbs Income Tax Expense Benefit From Gain On Sale Of Assets
IncomeTaxExpenseBenefitFromGainOnSaleOfAssets
0 USD
CY2019Q2 cbs Impact On Tax Provision Benefit From Discrete Items
ImpactOnTaxProvisionBenefitFromDiscreteItems
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CY2018Q2 cbs Impact On Tax Provision Benefit From Discrete Items
ImpactOnTaxProvisionBenefitFromDiscreteItems
2000000 USD
cbs Impact On Tax Provision Benefit From Discrete Items
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cbs Impact On Tax Provision Benefit From Discrete Items
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3000000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
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119000000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
113000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
248000000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
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0.208
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.212
us-gaap Effective Income Tax Rate Continuing Operations
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-0.225
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.208
cbs Deferred Tax Asset Transfer Of Assets Period Of Expected Benefit
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P25Y
us-gaap Unrecognized Tax Benefits Period Increase Decrease
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CY2019Q2 us-gaap Senior Notes
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CY2018Q4 us-gaap Senior Notes
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9430000000 USD
CY2019Q2 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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10000000 USD
CY2019Q2 us-gaap Assets Fair Value Disclosure
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10000000 USD
CY2019Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
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326000000 USD
CY2019Q2 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
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1000000 USD
CY2019Q2 us-gaap Liabilities Fair Value Disclosure
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327000000 USD
CY2018Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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CY2018Q4 us-gaap Assets Fair Value Disclosure
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15000000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
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336000000 USD
CY2018Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
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1000000 USD
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
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337000000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3809000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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3466000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7976000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7227000000 USD
CY2019Q2 us-gaap Operating Income Loss
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CY2018Q2 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2018Q2 us-gaap Interest Expense
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us-gaap Interest Expense
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us-gaap Interest Expense
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CY2018Q2 us-gaap Interest Income Other
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us-gaap Interest Income Other
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us-gaap Interest Income Other
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
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571000000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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533000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1675000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2019Q2 us-gaap Income Tax Expense Benefit
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CY2018Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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248000000 USD
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us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss From Equity Method Investments
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CY2018Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2018Q2 us-gaap Depreciation And Amortization
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56000000 USD
us-gaap Depreciation And Amortization
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106000000 USD
us-gaap Depreciation And Amortization
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CY2019Q2 us-gaap Share Based Compensation
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CY2018Q2 us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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91000000 USD
CY2019Q2 us-gaap Payments To Acquire Property Plant And Equipment
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CY2018Q2 us-gaap Payments To Acquire Property Plant And Equipment
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32000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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60000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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62000000 USD
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CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
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CY2019Q2 us-gaap Assets
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CY2018Q4 us-gaap Assets
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CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q2 us-gaap Finance Lease Right Of Use Asset
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146000000 USD
CY2019Q2 us-gaap Finance Lease Liability Current
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CY2019Q2 us-gaap Finance Lease Liability Noncurrent
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1004000000 USD
CY2019Q2 us-gaap Finance Lease Liability
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38000000 USD
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CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
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us-gaap Operating Lease Cost
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us-gaap Finance Lease Right Of Use Asset Amortization
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us-gaap Finance Lease Interest Expense
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CY2019Q2 us-gaap Short Term Lease Cost
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us-gaap Short Term Lease Cost
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CY2019Q2 us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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CY2019Q2 us-gaap Lease Cost
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CY2019Q2 us-gaap Finance Lease Liability Payments Due
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CY2019Q2 us-gaap Operating Lease Liability
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
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CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
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CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
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CY2019Q2 cbs Lessee Operating Lease Lease Not Yet Commenced Future Undiscounted Lease Payments
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us-gaap Operating Lease Lease Income
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CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
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CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
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CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received
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CY2019Q2 us-gaap Letters Of Credit Outstanding Amount
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CY2018Q4 cbs Contributions To Grantor Trust
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CY2018Q4 us-gaap Common Stock Value
CommonStockValue
1000000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
43637000000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-17201000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-775000000 USD
CY2018Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
25662000000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
22858000000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
2804000000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
21859000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
314000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
72000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
60000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
39000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
736000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
15000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
582000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-674000000 USD
us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
493000000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
600000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6000000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
3000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
138000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
43000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
26000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11000000 USD
cbs Increase Decrease In Intercompany Payables
IncreaseDecreaseInIntercompanyPayables
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1000000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-104000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
442000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
338000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1043000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
71000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
62000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
29000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-160000000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-23000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-183000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-309000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
8000000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
5000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
140000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
394000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
58000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
22000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000 USD
cbs Increase Decrease In Intercompany Payables
IncreaseDecreaseInIntercompanyPayables
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-893000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-33000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
285000000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
252000000 USD
CY2019Q2 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2018Q4 us-gaap Commercial Paper
CommercialPaper
674000000 USD
CY2019Q2 us-gaap Senior Notes
SeniorNotes
9332000000 USD
CY2018Q4 us-gaap Senior Notes
SeniorNotes
9435000000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
38000000 USD
CY2018Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
43000000 USD
CY2019Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
9370000000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
10152000000 USD
CY2019Q2 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2018Q4 us-gaap Commercial Paper
CommercialPaper
674000000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
11000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
13000000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9359000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9465000000 USD
CY2018Q4 us-gaap Commercial Paper
CommercialPaper
674000000 USD
CY2019Q2 us-gaap Commercial Paper
CommercialPaper
0 USD

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