2010 Form 10-K Financial Statement

#000104746911001419 Filed on February 25, 2011

View on sec.gov

Income Statement

Concept 2010 2009 Q4 2009 Q3
Revenue $13.47B $3.498B $3.350B
YoY Change 3.47%
Cost Of Revenue $8.512B
YoY Change -2.16%
Gross Profit $4.954B
YoY Change 14.81%
Gross Profit Margin 36.79%
Selling, General & Admin $2.466B $620.4M
YoY Change -0.88%
% of Gross Profit 49.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $500.0M
YoY Change -14.13%
% of Gross Profit 10.09%
Operating Expenses $2.466B $620.4M
YoY Change -0.88%
Operating Profit $1.929B $243.5M $418.2M
YoY Change 90.8%
Interest Expense $527.0M $135.4M
YoY Change -2.77%
% of Operating Profit 27.32% 32.38%
Other Income/Expense, Net $9.000M $15.00M
YoY Change -550.0%
Pretax Income $1.071B $299.4M
YoY Change 181.1%
Income Tax $478.0M $79.70M
% Of Pretax Income 44.63% 26.62%
Net Earnings $724.0M $58.80M $207.6M
YoY Change 218.94%
Net Earnings / Revenue 5.38% 1.68% 6.2%
Basic Earnings Per Share $1.07 $0.09 $0.31
Diluted Earnings Per Share $1.04 $0.09 $0.30
COMMON SHARES
Basic Shares Outstanding 679.0M shares 674.8M shares 674.8M shares
Diluted Shares Outstanding 694.0M shares 690.3M shares 685.1M shares

Balance Sheet

Concept 2010 2009 Q4 2009 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $480.0M
YoY Change -33.05%
Cash & Equivalents $480.0M $717.0M $473.8M
Short-Term Investments
Other Short-Term Assets $916.0M $455.9M
YoY Change -2.14%
Inventory $751.0M $1.085B
Prepaid Expenses $174.5M
Receivables $3.248B $2.900B
Other Receivables $0.00
Total Short-Term Assets $5.395B $5.637B
YoY Change -4.29%
LONG-TERM ASSETS
Property, Plant & Equipment $2.694B $2.859B
YoY Change -5.77%
Goodwill $8.668B
YoY Change 0.23%
Intangibles $6.754B
YoY Change
Long-Term Investments $73.40M
YoY Change
Other Assets $2.906B $1.490B
YoY Change -2.22%
Total Long-Term Assets $20.75B $21.33B
YoY Change -2.71%
TOTAL ASSETS
Total Short-Term Assets $5.395B $5.637B
Total Long-Term Assets $20.75B $21.33B
Total Assets $26.14B $26.96B
YoY Change -3.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $439.0M $436.4M
YoY Change 0.69%
Accrued Expenses $1.021B $681.5M
YoY Change 1.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $27.00M
YoY Change -93.92%
Total Short-Term Liabilities $4.026B $4.747B
YoY Change -15.19%
LONG-TERM LIABILITIES
Long-Term Debt $5.973B
YoY Change -8.85%
Other Long-Term Liabilities $5.608B $2.669B
YoY Change -6.7%
Total Long-Term Liabilities $11.58B $2.669B
YoY Change -7.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.026B $4.747B
Total Long-Term Liabilities $11.58B $2.669B
Total Liabilities $16.32B $7.416B
YoY Change -9.03%
SHAREHOLDERS EQUITY
Retained Earnings -$30.37B
YoY Change
Common Stock $43.48B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.693B
YoY Change
Treasury Stock Shares 120.4M shares
Shareholders Equity $9.821B
YoY Change
Total Liabilities & Shareholders Equity $26.14B $26.96B
YoY Change -3.04%

Cashflow Statement

Concept 2010 2009 Q4 2009 Q3
OPERATING ACTIVITIES
Net Income $724.0M $58.80M $207.6M
YoY Change 218.94%
Depreciation, Depletion And Amortization $500.0M
YoY Change -14.13%
Cash From Operating Activities $1.735B
YoY Change 84.77%
INVESTING ACTIVITIES
Capital Expenditures $254.0M $46.20M
YoY Change -3.05%
Acquisitions $11.00M
YoY Change -57.69%
Other Investing Activities $1.000M
YoY Change
Cash From Investing Activities -$368.0M
YoY Change 47.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$1.604B
YoY Change 308.14%
NET CHANGE
Cash From Operating Activities $1.735B
Cash From Investing Activities -$368.0M
Cash From Financing Activities -$1.604B
Net Change In Cash -$237.0M
YoY Change -179.8%
FREE CASH FLOW
Cash From Operating Activities $1.735B
Capital Expenditures $254.0M $46.20M
Free Cash Flow $1.481B
YoY Change 118.76%

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IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-115000000 USD
CY2010 cbs Increase Decrease In Inventories Related Program And Participation Liabilities Net
IncreaseDecreaseInInventoriesRelatedProgramAndParticipationLiabilitiesNet
-121500000 USD
CY2009 cbs Increase Decrease In Inventories Related Program And Participation Liabilities Net
IncreaseDecreaseInInventoriesRelatedProgramAndParticipationLiabilitiesNet
109700000 USD
CY2008 cbs Increase Decrease In Inventories Related Program And Participation Liabilities Net
IncreaseDecreaseInInventoriesRelatedProgramAndParticipationLiabilitiesNet
-243900000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-120300000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-242400000 USD
CY2008 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-142400000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-77000000 USD
CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-88500000 USD
CY2008 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
55600000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-86500000 USD
CY2009 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
85300000 USD
CY2008 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
49200000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
26800000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-13500000 USD
CY2008 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-86000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1735100000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
939400000 USD
CY2008 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2146500000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11300000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
26100000 USD
CY2008 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2035300000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
284300000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
261600000 USD
CY2008 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
474100000 USD
CY2010 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
89900000 USD
CY2009 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
55600000 USD
CY2008 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
40200000 USD
CY2010 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2009 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
35600000 USD
CY2008 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
6400000 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
18300000 USD
CY2009 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
128800000 USD
CY2008 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
198200000 USD
CY2010 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 USD
CY2009 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1400000 USD
CY2008 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
212700000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
300000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
500000 USD
CY2008 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
9000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-367500000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-249200000 USD
CY2008 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2154100000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-1500000 USD
CY2008 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-5300000 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
1094200000 USD
CY2009 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
974400000 USD
CY2008 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2010 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
2125500000 USD
CY2009 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1007500000 USD
CY2008 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
183200000 USD
CY2010 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
16400000 USD
CY2009 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
15600000 USD
CY2008 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
17200000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
141700000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
297300000 USD
CY2008 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
705400000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
37100000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
18700000 USD
CY2008 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
46400000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6800000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2008 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
31200000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
15800000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
400000 USD
CY2008 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6500000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-400000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-27200000 USD
CY2008 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1604300000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-393000000 USD
CY2008 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-919800000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-236700000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
297200000 USD
CY2008 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-927400000 USD
CY2007Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1346900000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
419500000 USD
CY2010 cbs Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
400000000 USD
CY2009 cbs Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
0 USD
CY2008 cbs Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
0 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8597300000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
2900000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
104400000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2200000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
0 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
833700000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
73300000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
136800000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1400000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-100000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
211400000 USD
CY2008 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-617000000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
437900000 USD
CY2008 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-216300000 USD
CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-397300000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-23500000 USD
CY2008 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-20100000 USD
CY2008 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
0 USD
CY2008 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-12290400000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
109500000 USD
CY2010 us-gaap Depreciation Nonproduction
DepreciationNonproduction
432400000 USD
CY2009 us-gaap Depreciation Nonproduction
DepreciationNonproduction
448700000 USD
CY2008 us-gaap Depreciation Nonproduction
DepreciationNonproduction
413000000 USD
CY2010 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
17900000 USD
CY2009 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
17900000 USD
CY2008 us-gaap Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
17600000 USD
CY2010Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
116000000 USD
CY2009Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
98100000 USD
CY2010 us-gaap Advertising Expense
AdvertisingExpense
433600000 USD
CY2009 us-gaap Advertising Expense
AdvertisingExpense
314300000 USD
CY2008 us-gaap Advertising Expense
AdvertisingExpense
344500000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
42800000 USD
CY2009 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
47200000 USD
CY2008 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
40300000 USD
CY2009Q4 cbs Amounts Under Accounts Receivable Securitization
AmountsUnderAccountsReceivableSecuritization
400000000 USD
CY2010Q4 cbs Equity Method Investment Minimum Ownership Percentage
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0.2
CY2010Q4 cbs Equity Method Investment Maximum Ownership Percentage
EquityMethodInvestmentMaximumOwnershipPercentage
0.5
CY2010Q4 cbs Cost Method Maximum Ownership Percentage
CostMethodMaximumOwnershipPercentage
0.2
CY2010Q4 cbs Shares Issued To Wholly Owned Subsidiaries
SharesIssuedToWhollyOwnedSubsidiaries
132000000 shares
CY2010Q4 cbs Shares Held By Certain Wholly Owned Subsidiaries
SharesHeldByCertainWhollyOwnedSubsidiaries
179300000 shares
CY2010Q1 cbs Amounts Under Accounts Receivable Securitization
AmountsUnderAccountsReceivableSecuritization
0 USD
CY2010Q4 cbs Shares Held By Subsidiaries Repurchased
SharesHeldBySubsidiariesRepurchased
47300000 shares
CY2010 us-gaap Finite Lived Intangible Assets Useful Life Minimum
FiniteLivedIntangibleAssetsUsefulLifeMinimum
3
CY2010 us-gaap Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
40
CY2008Q4 us-gaap Goodwill
Goodwill
8647800000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
15800000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9300000 shares
CY2008 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2007Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
517100000 USD
CY2008Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
300800000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
374100000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
377000000 USD
CY2007Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
509200000 USD
CY2008Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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906500000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
769700000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
665300000 USD
CY2007Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
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0 USD
CY2008Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
0 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-100000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-100000 USD
CY2007Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2200000 USD
CY2008Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1200000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
200000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
2400000 USD
CY2008 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
-3400000 USD
CY2009 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
1400000 USD
CY2010 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
2200000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-39300000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
88900000 USD
CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-265300000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
300000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000000 USD
CY2008 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-2300000 USD
CY2007Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
10100000 USD
CY2008Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-606900000 USD
CY2010 cbs Share Based Compensation After Tax
ShareBasedCompensationAfterTax
82300000 USD
CY2009 us-gaap Restricted Stock Expense
RestrictedStockExpense
104800000 USD
CY2009 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
30800000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
53400000 USD
CY2009 cbs Share Based Compensation After Tax
ShareBasedCompensationAfterTax
82200000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
53400000 USD
CY2010 us-gaap Restricted Stock Expense
RestrictedStockExpense
102800000 USD
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
32900000 USD
CY2008 cbs Share Based Compensation After Tax
ShareBasedCompensationAfterTax
82700000 USD
CY2008 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
55200000 USD
CY2008 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
16500000 USD
CY2008 us-gaap Restricted Stock Expense
RestrictedStockExpense
121400000 USD
CY2010Q4 cbs Perpetual Nominal Growth Rate Minimum
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.020
CY2010Q4 cbs Perpetual Nominal Growth Rate Maximum
PerpetualNominalGrowthRateMaximum
.035
CY2010Q4 cbs Discount Rate Minimum
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.080
CY2010Q4 cbs Discount Rate Maximum
DiscountRateMaximum
.110
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
129900000 USD
CY2009 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
133600000 USD
CY2008 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
118600000 USD
CY2010 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3600000 USD
CY2010 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
6100000 USD
CY2010 cbs Goodwill Change Other
GoodwillChangeOther
-141500000 USD
CY2009 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
5600000 USD
CY2009 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
-11000000 USD
CY2009 cbs Goodwill Change Other
GoodwillChangeOther
36300000 USD
CY2010Q4 cbs Intangible Assets Gross
IntangibleAssetsGross
7668100000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1044300000 USD
CY2009Q4 cbs Intangible Assets Gross
IntangibleAssetsGross
7718700000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
965000000 USD
CY2010 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
117400000 USD
CY2010 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
94900000 USD
CY2010 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
83800000 USD
CY2010 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
76100000 USD
CY2010 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
68200000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
182700000 USD
CY2010 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
900000 USD
CY2009 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
4700000 USD
CY2010 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
63000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
57400000 USD
CY2008Q4 us-gaap Restructuring Reserve
RestructuringReserve
90700000 USD
CY2009 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
73700000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
39800000 USD
CY2009Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
1737500000 USD
CY2010Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
1372500000 USD
CY2010Q4 cbs Released Television Programming
ReleasedTelevisionProgramming
533900000 USD
CY2009Q4 cbs Released Television Programming
ReleasedTelevisionProgramming
547900000 USD
CY2010Q4 cbs In Process And Other Television Programming
InProcessAndOtherTelevisionProgramming
118700000 USD
CY2009Q4 cbs In Process And Other Television Programming
InProcessAndOtherTelevisionProgramming
134800000 USD
CY2010Q4 cbs Released Theatrical Programming
ReleasedTheatricalProgramming
29100000 USD
CY2009Q4 cbs Released Theatrical Programming
ReleasedTheatricalProgramming
0 USD
CY2010Q4 cbs In Process And Other Theatrical Programming
InProcessAndOtherTheatricalProgramming
26700000 USD
CY2009Q4 cbs In Process And Other Theatrical Programming
InProcessAndOtherTheatricalProgramming
58500000 USD
CY2009Q4 cbs Publishing Primarily Finished Goods
PublishingPrimarilyFinishedGoods
69600000 USD
CY2010Q4 cbs Publishing Primarily Finished Goods
PublishingPrimarilyFinishedGoods
69200000 USD
CY2010Q4 us-gaap Other Inventory
OtherInventory
700000 USD
CY2009Q4 us-gaap Other Inventory
OtherInventory
900000 USD
CY2009Q4 us-gaap Long Term Debt
LongTermDebt
7017400000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1900000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
490200000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
498600000 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2010Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
4857000000 USD
CY2010Q4 cbs Inventory Total
InventoryTotal
2150800000 USD
CY2009Q4 cbs Inventory Total
InventoryTotal
2549200000 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
101000000 USD
CY2009Q4 us-gaap Equity Method Investments
EquityMethodInvestments
73400000 USD
CY2010Q4 us-gaap Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
12600000 USD
CY2009Q4 us-gaap Cost Method Investments Aggregate Carrying Amount
CostMethodInvestmentsAggregateCarryingAmount
13400000 USD
CY2010Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
12700000 USD
CY2009Q4 us-gaap Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
11200000 USD
CY2010Q4 cbs Mark To Market Adjustment In Fair Value Of Available For Sale Investments Pre Tax
MarkToMarketAdjustmentInFairValueOfAvailableForSaleInvestmentsPreTax
2800000 USD
CY2009Q4 cbs Mark To Market Adjustment In Fair Value Of Available For Sale Investments Pre Tax
MarkToMarketAdjustmentInFairValueOfAvailableForSaleInvestmentsPreTax
300000 USD
CY2010Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
1300000 USD
CY2009Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
2200000 USD
CY2010Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
5940000000 USD
CY2009Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
6920000000 USD
CY2010Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
1980000000 USD
CY2010Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
2000000000 USD
CY2009Q4 cbs Notional Amount Of Interest Rate Swaps Settled
NotionalAmountOfInterestRateSwapsSettled
350000000 USD
CY2010 cbs Collections Under Accounts Receivable Securitization Reinvested
CollectionsUnderAccountsReceivableSecuritizationReinvested
263100000 USD
CY2009 cbs Collections Under Accounts Receivable Securitization Reinvested
CollectionsUnderAccountsReceivableSecuritizationReinvested
1470000000 USD
CY2010 us-gaap Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
500000 USD
CY2009 us-gaap Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
6700000 USD
CY2008Q4 cbs Notional Amount Of Interest Rate Swaps Settled
NotionalAmountOfInterestRateSwapsSettled
1000000000 USD
CY2010Q4 us-gaap Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
82500000 USD
CY2009Q4 us-gaap Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
92400000 USD
CY2009Q4 cbs Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
9900000 USD
CY2008Q4 cbs Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
88400000 USD
CY2010Q4 us-gaap Other Notes Payable
OtherNotesPayable
1900000 USD
CY2010Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
89800000 USD
CY2009Q4 us-gaap Other Notes Payable
OtherNotesPayable
2700000 USD
CY2009Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
105200000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
6021300000 USD
CY2009Q4 us-gaap Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
95000000 USD
CY2010Q4 us-gaap Senior Notes
SeniorNotes
5930000000 USD
CY2009Q4 us-gaap Senior Notes
SeniorNotes
6910000000 USD
CY2010 cbs Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
1500000000 USD
CY2010Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
6540000000 USD
CY2009Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
7250000000 USD
CY2010Q4 us-gaap Notional Amount Of Other Derivatives Not Designated As Hedging Instruments
NotionalAmountOfOtherDerivativesNotDesignatedAsHedgingInstruments
111900000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.97
CY2008Q1 cbs Share Upon Settlement Of Accelerated Share Repurchase Transaction Shares
ShareUponSettlementOfAcceleratedShareRepurchaseTransactionShares
6000000 shares
CY2010 cbs Share Repurchase Program Authorization Terminated
ShareRepurchaseProgramAuthorizationTerminated
649400000 USD
CY2010Q4 cbs Minimum Class A Shares For Conversion
MinimumClassASharesForConversion
5000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
50900000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
4.97
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
242700000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
3.79
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableIntrinsicValue
56300000 USD
CY2010 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
8100000 shares
CY2009 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
5900000 shares
CY2008 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
1800000 shares
CY2010 us-gaap Dividends Common Stock
DividendsCommonStock
139200000 USD
CY2009 us-gaap Dividends Common Stock
DividendsCommonStock
135800000 USD
CY2008 us-gaap Dividends Common Stock
DividendsCommonStock
725900000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
21104731 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
6648291 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1535849 shares
CY2010Q4 cbs Stock Option Equivalents Outstanding
StockOptionEquivalentsOutstanding
1800000 shares
CY2009Q4 cbs Stock Option Equivalents Outstanding
StockOptionEquivalentsOutstanding
1800000 shares
CY2010 cbs Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
2700000 shares
CY2009 cbs Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
2600000 shares
CY2008 cbs Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
2100000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
20230321 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
9058550 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.41
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.12
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
12.33
CY2010 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
13.33
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
15.35
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
12.59
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
11.78
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0149
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0349
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0562
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4400
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5393
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2897
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0245
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0258
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0306
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.19
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.19
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.99
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
46067149 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
6648665 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
46645256 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
24466622 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
1259634 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
4810924 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.40
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
35.85
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.60
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.79
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.45
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
24.99
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0 USD
CY2008 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
1400000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
12900000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2008 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3400000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
5000000 USD
CY2010 cbs Taxes On Equity Investments
TaxesOnEquityInvestments
22500000 USD
CY2009 cbs Taxes On Equity Investments
TaxesOnEquityInvestments
21900000 USD
CY2008 cbs Taxes On Equity Investments
TaxesOnEquityInvestments
11800000 USD
CY2010 cbs Effective Tax Rate On Equity Investments
EffectiveTaxRateOnEquityInvestments
.394
CY2009 cbs Effective Tax Rate On Equity Investments
EffectiveTaxRateOnEquityInvestments
.394
CY2008 cbs Effective Tax Rate On Equity Investments
EffectiveTaxRateOnEquityInvestments
.400
CY2010 cbs Tax Benefit Realized From Employee Stock Option Exercises And Restricted Share Vests
TaxBenefitRealizedFromEmployeeStockOptionExercisesAndRestrictedShareVests
39800000 USD
CY2009 cbs Tax Benefit Realized From Employee Stock Option Exercises And Restricted Share Vests
TaxBenefitRealizedFromEmployeeStockOptionExercisesAndRestrictedShareVests
17700000 USD
CY2010 cbs Undistributed Earnings Of Foreign Subsidiaries Not Included In Consolidated Federal Income Tax Return
UndistributedEarningsOfForeignSubsidiariesNotIncludedInConsolidatedFederalIncomeTaxReturn
3200000000 USD
CY2009 cbs Undistributed Earnings Of Foreign Subsidiaries Not Included In Consolidated Federal Income Tax Return
UndistributedEarningsOfForeignSubsidiariesNotIncludedInConsolidatedFederalIncomeTaxReturn
3010000000 USD
CY2010Q4 cbs Unrecognized Tax Benefits Discontinued Operations
UnrecognizedTaxBenefitsDiscontinuedOperations
55600000 USD
CY2009Q4 cbs Unrecognized Tax Benefits Discontinued Operations
UnrecognizedTaxBenefitsDiscontinuedOperations
52900000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
154100000 USD
CY2010Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Assets
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
10900000 USD
CY2009Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Assets
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
28700000 USD
CY2010Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1140000000 USD
CY2009 cbs Tax Benefit Associated With Non Cash Impairment Charge
TaxBenefitAssociatedWithNonCashImpairmentCharge
78800000 USD
CY2008 cbs Tax Benefit Associated With Non Cash Impairment Charge
TaxBenefitAssociatedWithNonCashImpairmentCharge
1450000000 USD
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 cbs Reversal Of Previously Established Deferred Tax Liabilities
ReversalOfPreviouslyEstablishedDeferredTaxLiabilities
26400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
10800000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
15700000 USD
CY2008 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
38500000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
59100000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
68400000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
400000 USD
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
793400000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
859800000 USD
CY2010 us-gaap Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
2011 through 2028
CY2008 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
26900000 USD
CY2008 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
39400000 USD
CY2008 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
86700000 USD
CY2008 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
100000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
22400000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1070400000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
381200000 USD
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-12411400000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
151100000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
61800000 USD
CY2008 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-163700000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
89300000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
37700000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
60000000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
187000000 USD
CY2009 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-80600000 USD
CY2009 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14200000 USD
CY2009 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
32800000 USD
CY2009 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-33600000 USD
CY2008 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
164500000 USD
CY2008 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
83500000 USD
CY2008 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
54400000 USD
CY2008 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
302400000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
427500000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
57100000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-25000000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
3400000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-47000000 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
42600000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-28100000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
155100000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
35600000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-18700000 USD
CY2008 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-4401300000 USD
CY2008 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
82000000 USD
CY2008 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-73600000 USD
CY2008 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
3502000000 USD
CY2008 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-39600000 USD
CY2008 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
7200000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-31000000 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
11800000 USD
CY2008 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
4000000 USD
CY2010 cbs Income Tax Reconciliation Change In Tax Laws
IncomeTaxReconciliationChangeInTaxLaws
62200000 USD
CY2009 cbs Income Tax Reconciliation Change In Tax Laws
IncomeTaxReconciliationChangeInTaxLaws
0 USD
CY2008 cbs Income Tax Reconciliation Change In Tax Laws
IncomeTaxReconciliationChangeInTaxLaws
0 USD
CY2010 cbs Components Of Deferred Income Tax Assets Liabilities
ComponentsOfDeferredIncomeTaxAssetsLiabilities
<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td colspan="2" style="width: 408px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">At December 31, </font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:68px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 11px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td colspan="2" style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred income tax assets:</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 8px; text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 400px; text-align:left;border-color:#000000;min-width:400px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Provision for expenses and losses</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">909.6</font></td><td style="width: 11px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:400px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">128.9</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">126.5</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td colspan="2" style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total deferred income tax assets</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2,238.8</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2,162.5</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 400px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:400px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Valuation allowance</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(339.0)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(224.8)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td colspan="2" style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net deferred income tax assets</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1,899.8</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1,937.7</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td colspan="2" style="width: 408px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred income tax liabilities: </font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:68px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td style="width: 8px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:8px;">&#160;</td><td style="width: 400px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:400px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Property, equipment and intangible assets</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(2,311.8)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(2,266.2)</font></td><td style="width: 11px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td></tr><tr style="height: 17px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td colspan="2" style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total deferred income tax liabilities</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(2,311.8)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(2,266.2)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td></tr><tr style="height: 18px"><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;">&#160;</td><td colspan="2" style="width: 408px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:408px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred income tax liabilities, net</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(412.0)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:12px;">&#160;</td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:11px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 68px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:68px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(328.5)</font></td><td style="width: 11px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:11px;">&#160;</td></tr></table></div>
CY2010Q4 us-gaap Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
909600000 USD
CY2010Q4 cbs Deferred Tax Assets Tax Credit And Other Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOtherLossCarryforwards
406900000 USD
CY2009Q4 us-gaap Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
787700000 USD
CY2009Q4 cbs Deferred Tax Assets Tax Credit And Other Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOtherLossCarryforwards
388500000 USD
CY2009Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
126500000 USD
CY2009Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2162500000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
128900000 USD
CY2010Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
339000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
224800000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1937700000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1899800000 USD
CY2010Q4 cbs Deferred Tax Liabilities Property Equipment Intangibles
DeferredTaxLiabilitiesPropertyEquipmentIntangibles
2311800000 USD
CY2009Q4 cbs Deferred Tax Liabilities Property Equipment Intangibles
DeferredTaxLiabilitiesPropertyEquipmentIntangibles
2266200000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2266200000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2311800000 USD
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-412000000 USD
CY2009Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-328500000 USD
CY2010Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2238800000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11300000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
49000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
12900000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
13700000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
17300000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
42400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4300000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
300000 USD
CY2007Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
278800000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
258300000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
229700000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
213700000 USD
CY2010 cbs Discretionary Contributions To Qualified Pension Plans
DiscretionaryContributionsToQualifiedPensionPlans
167000000 USD
CY2009 cbs Discretionary Contributions To Qualified Pension Plans
DiscretionaryContributionsToQualifiedPensionPlans
20000000 USD
CY2009 cbs Percent Of Plan Assets Fair Value Invested In Company Common Stock
PercentOfPlanAssetsFairValueInvestedInCompanyCommonStock
.006
CY2010 cbs Percent Of Plan Assets Fair Value Invested In Company Common Stock
PercentOfPlanAssetsFairValueInvestedInCompanyCommonStock
.008
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
4910000000 USD
CY2009Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
4830000000 USD
CY2010 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
35100000 USD
CY2009 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
34600000 USD
CY2010Q4 cbs Defined Benefit Plan Funded Status Of Qualified Plans
DefinedBenefitPlanFundedStatusOfQualifiedPlans
-743200000 USD
CY2009Q4 cbs Defined Benefit Plan Funded Status Of Qualified Plans
DefinedBenefitPlanFundedStatusOfQualifiedPlans
-866700000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
40600000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
40000000 USD
CY2008 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
43100000 USD
CY2010 cbs Benefit Plan Service Period
BenefitPlanServicePeriod
5Y
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
4821100000 USD
CY2009Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
4742500000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
4751600000 USD
CY2009Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
4670100000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
3485100000 USD
CY2009Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
3315400000 USD
CY2009 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
.05
CY2010 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
.05
CY2010 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
800000 USD
CY2010 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
-800000 USD
CY2010 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
18300000 USD
CY2010 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
-16900000 USD
CY2010Q4 us-gaap Prescription Drug Subsidy Receipts Year One
PrescriptionDrugSubsidyReceiptsYearOne
13700000 USD
CY2010Q4 us-gaap Prescription Drug Subsidy Receipts Year Two
PrescriptionDrugSubsidyReceiptsYearTwo
14200000 USD
CY2010Q4 us-gaap Prescription Drug Subsidy Receipts Year Three
PrescriptionDrugSubsidyReceiptsYearThree
14600000 USD
CY2010Q4 us-gaap Prescription Drug Subsidy Receipts Year Four
PrescriptionDrugSubsidyReceiptsYearFour
14800000 USD
CY2010Q4 us-gaap Prescription Drug Subsidy Receipts Year Five
PrescriptionDrugSubsidyReceiptsYearFive
15000000 USD
CY2010Q4 us-gaap Prescription Drug Subsidy Receipts Five Fiscal Years Thereafter
PrescriptionDrugSubsidyReceiptsFiveFiscalYearsThereafter
73700000 USD
CY2006Q1 cbs Legal Forfeiture Paid
LegalForfeiturePaid
550000 USD
CY2006Q1 cbs Per Station Proposed Legal Forfeiture
PerStationProposedLegalForfeiture
32500 USD
CY2006Q1 cbs Total Proposed Legal Forfeiture
TotalProposedLegalForfeiture
260000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
594100000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
617100000 USD
CY2008 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
647500000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
111900000 USD
CY2010Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
640100000 USD
CY2010Q4 cbs Operating Leases Future Minimum Payments Due Related To Outdoor Billboards
OperatingLeasesFutureMinimumPaymentsDueRelatedToOutdoorBillboards
898700000 USD
CY2010Q4 cbs Programming And Talent Future Minimum Payments
ProgrammingAndTalentFutureMinimumPayments
7990000000 USD
CY2010 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
13700000 USD
CY2009 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss
17800000 USD
CY2010Q4 us-gaap Debtor In Possession Financing Letters Of Credit Outstanding
DebtorInPossessionFinancingLettersOfCreditOutstanding
386100000 USD
CY2010Q4 cbs Pending Asbestos Claims
PendingAsbestosClaims
52220
CY2009Q4 cbs Pending Asbestos Claims
PendingAsbestosClaims
62360
CY2008Q4 cbs Pending Asbestos Claims
PendingAsbestosClaims
68520
CY2010 cbs New Asbestos Claims
NewAsbestosClaims
5170
CY2010 cbs Closed Or Moved To Inactive Docket Asbestos Claims
ClosedOrMovedToInactiveDocketAsbestosClaims
15310
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
315700000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
279900000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
253700000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
229800000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
205200000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1089100000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
22500000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
19700000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
12400000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
8900000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
8800000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
39900000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
112200000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
22400000 USD
CY2010Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
89800000 USD
CY2010Q4 cbs Guaranteed Minimum Franchise Payments Due Current
GuaranteedMinimumFranchisePaymentsDueCurrent
400800000 USD
CY2010Q4 cbs Guaranteed Minimum Franchise Payments Due In Two Years
GuaranteedMinimumFranchisePaymentsDueInTwoYears
362500000 USD
CY2010Q4 cbs Guaranteed Minimum Franchise Payments Due In Three Years
GuaranteedMinimumFranchisePaymentsDueInThreeYears
303000000 USD
CY2010Q4 cbs Guaranteed Minimum Franchise Payments Due In Four Years
GuaranteedMinimumFranchisePaymentsDueInFourYears
292200000 USD
CY2010Q4 cbs Guaranteed Minimum Franchise Payments Due In Five Years
GuaranteedMinimumFranchisePaymentsDueInFiveYears
157600000 USD
CY2010Q4 cbs Guaranteed Minimum Franchise Payments Due Thereafter
GuaranteedMinimumFranchisePaymentsDueThereafter
98700000 USD
CY2010Q4 cbs Guaranteed Minimum Franchise Payments Due
GuaranteedMinimumFranchisePaymentsDue
1614800000 USD
CY2010Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2373400000 USD
CY2010Q4 us-gaap Fair Value Measured On Recurring Basis Investments
FairValueMeasuredOnRecurringBasisInvestments
66400000 USD
CY2010Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
300000 USD
CY2010Q4 cbs Fair Value Measured On Recurring Basis Total Assets
FairValueMeasuredOnRecurringBasisTotalAssets
66700000 USD
CY2010Q4 cbs Fair Value Measured On Recurring Basis Deferred Compensation
FairValueMeasuredOnRecurringBasisDeferredCompensation
161800000 USD
CY2010Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
3500000 USD
CY2010Q4 cbs Fair Value Measured On Recurring Basis Total Liabilities
FairValueMeasuredOnRecurringBasisTotalLiabilities
165300000 USD
CY2009Q4 us-gaap Fair Value Measured On Recurring Basis Investments
FairValueMeasuredOnRecurringBasisInvestments
57200000 USD
CY2009Q4 cbs Fair Value Measured On Recurring Basis Deferred Compensation
FairValueMeasuredOnRecurringBasisDeferredCompensation
138600000 USD
CY2009Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
5800000 USD
CY2009Q4 cbs Fair Value Measured On Recurring Basis Total Liabilities
FairValueMeasuredOnRecurringBasisTotalLiabilities
144400000 USD
CY2009Q4 cbs Fair Value Measured On Recurring Basis Total Assets
FairValueMeasuredOnRecurringBasisTotalAssets
57200000 USD
CY2010 cbs Intercompany Revenues Total
IntercompanyRevenuesTotal
198500000 USD
CY2009 cbs Intercompany Revenues Total
IntercompanyRevenuesTotal
185100000 USD
CY2008 cbs Intercompany Revenues Total
IntercompanyRevenuesTotal
171600000 USD
CY2010 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
2378600000 USD
CY2009 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
1803700000 USD
CY2008 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
2554300000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
11100000 USD
CY2008 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
32300000 USD
CY2010 us-gaap Advertising Revenue
AdvertisingRevenue
9152800000 USD
CY2010 us-gaap Licenses Revenue
LicensesRevenue
3071500000 USD
CY2010 cbs Affiliate And Subscription Fees
AffiliateAndSubscriptionFees
1597700000 USD
CY2010 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
237800000 USD
CY2009 us-gaap Advertising Revenue
AdvertisingRevenue
8171400000 USD
CY2009 us-gaap Licenses Revenue
LicensesRevenue
3120400000 USD
CY2009 cbs Affiliate And Subscription Fees
AffiliateAndSubscriptionFees
1462300000 USD
CY2009 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
260500000 USD
CY2008 us-gaap Advertising Revenue
AdvertisingRevenue
9239900000 USD
CY2008 us-gaap Licenses Revenue
LicensesRevenue
3157600000 USD
CY2008 cbs Affiliate And Subscription Fees
AffiliateAndSubscriptionFees
1289400000 USD
CY2008 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
263500000 USD
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
11983900000 USD
CY2009 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
11154000000 USD
CY2008 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
11704300000 USD
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
2075900000 USD
CY2009 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
1860600000 USD
CY2008 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
2246100000 USD
CY2010Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
19940000000 USD
CY2009Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInEntitysCountryOfDomicile
20352300000 USD
CY2010Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
754300000 USD
CY2009Q4 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
886000000 USD
CY2010Q4 cbs Total Entity Wide Disclosure On Geographic Areas Long Lived Assets
TotalEntityWideDisclosureOnGeographicAreasLongLivedAssets
20694300000 USD
CY2009Q4 cbs Total Entity Wide Disclosure On Geographic Areas Long Lived Assets
TotalEntityWideDisclosureOnGeographicAreasLongLivedAssets
21238300000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-9600000 USD
CY2008 us-gaap Gain Loss On Securitization Of Financial Assets
GainLossOnSecuritizationOfFinancialAssets
15400000 USD
CY2010 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
20700000 USD
CY2008 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
129800000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
520200000 USD
CY2008 us-gaap Interest Paid Net
InterestPaidNet
494000000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
514300000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
248200000 USD
CY2008 us-gaap Income Taxes Paid
IncomeTaxesPaid
240300000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
55800000 USD
CY2010 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
900000 USD
CY2008 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
29400000 USD
CY2009 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0 USD
CY2010 cbs Adjustments To Additional Paid In Capital Stock Options Issued During Period Shares Acquisitions
AdjustmentsToAdditionalPaidInCapitalStockOptionsIssuedDuringPeriodSharesAcquisitions
0 USD
CY2008 cbs Adjustments To Additional Paid In Capital Stock Options Issued During Period Shares Acquisitions
AdjustmentsToAdditionalPaidInCapitalStockOptionsIssuedDuringPeriodSharesAcquisitions
1900000 USD
CY2009 cbs Adjustments To Additional Paid In Capital Stock Options Issued During Period Shares Acquisitions
AdjustmentsToAdditionalPaidInCapitalStockOptionsIssuedDuringPeriodSharesAcquisitions
0 USD
CY2010Q1 us-gaap Revenues
Revenues
3530900000 USD
CY2010Q2 us-gaap Revenues
Revenues
3331000000 USD
CY2010Q3 us-gaap Revenues
Revenues
3297500000 USD
CY2010Q4 us-gaap Revenues
Revenues
3900400000 USD
CY2010Q1 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
294200000 USD
CY2010Q2 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
578500000 USD
CY2010Q3 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
750400000 USD
CY2010Q4 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
755500000 USD
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-.04
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.22
CY2010Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
139200000 USD
CY2010Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
138800000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
153400000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
435000000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
611200000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
616700000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
-26200000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
150100000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
317300000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
283000000 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.47
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.42
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-.04
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.22
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.46
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.41
CY2010Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
676300000 shares
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
679100000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
679500000 shares
CY2010Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
679900000 shares
CY2010Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
676300000 shares
CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
693400000 shares
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
694300000 shares
CY2010Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
698000000 shares
CY2010Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.05 USD
CY2010Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.05 USD
CY2010Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.05 USD
CY2010Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.05 USD
CY2009Q1 us-gaap Revenues
Revenues
3159900000 USD
CY2009Q2 us-gaap Revenues
Revenues
3006300000 USD
CY2009Q3 us-gaap Revenues
Revenues
3350000000 USD
CY2009Q4 us-gaap Revenues
Revenues
3498400000 USD
CY2009Q1 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
249800000 USD
CY2009Q2 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
387400000 USD
CY2009Q3 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
597300000 USD
CY2009Q4 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
569200000 USD
CY2009Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2009Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2009Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
31700000 USD
CY2009Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
178300000 USD
CY2009Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
142300000 USD
CY2009Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
145200000 USD
CY2009Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
147400000 USD
CY2009Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
147400000 USD
CY2009Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
107500000 USD
CY2008 cbs Increase Decrease In Intercompany Payables
IncreaseDecreaseInIntercompanyPayables
0 USD
CY2009Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
242200000 USD
CY2009Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
418200000 USD
CY2009Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
243500000 USD
CY2009Q1 us-gaap Profit Loss
ProfitLoss
-55300000 USD
CY2009Q2 us-gaap Profit Loss
ProfitLoss
15400000 USD
CY2009Q3 us-gaap Profit Loss
ProfitLoss
207600000 USD
CY2009Q4 us-gaap Profit Loss
ProfitLoss
58800000 USD
CY2009Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-.08
CY2009Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.02
CY2009Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.31
CY2009Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.09
CY2009Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-.08
CY2009Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.02
CY2009Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.30
CY2009Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.09
CY2009Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
671500000 shares
CY2009Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
673400000 shares
CY2009Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
674800000 shares
CY2009Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
674800000 shares
CY2009Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
671500000 shares
CY2009Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
680200000 shares
CY2009Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
685100000 shares
CY2009Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
690300000 shares
CY2009Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.05 USD
CY2009Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.05 USD
CY2009Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.05 USD
CY2009Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.05 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-523300000 USD
CY2009 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-536000000 USD
CY2008 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-504400000 USD
CY2010Q4 cbs Prepaid Expenses And Other Current Assets Condensed
PrepaidExpensesAndOtherCurrentAssetsCondensed
881200000 USD
CY2010Q4 cbs Investments In Consolidated Subsidiaries
InvestmentsInConsolidatedSubsidiaries
0 USD
CY2010Q4 cbs Intercompany Receivables
IntercompanyReceivables
0 USD
CY2010Q4 cbs Accrued Expenses And Other Liabilities Current Condensed
AccruedExpensesAndOtherLiabilitiesCurrentCondensed
2015500000 USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
800000 USD
CY2010Q4 cbs Total Other Liabilities
TotalOtherLiabilities
6323000000 USD
CY2010Q4 cbs Total Other Assets Noncurrent
TotalOtherAssetsNoncurrent
1541000000 USD
CY2009Q4 cbs Prepaid Expenses And Other Current Assets Condensed
PrepaidExpensesAndOtherCurrentAssetsCondensed
935000000 USD
CY2009Q4 cbs Investments In Consolidated Subsidiaries
InvestmentsInConsolidatedSubsidiaries
0 USD
CY2009Q4 cbs Intercompany Receivables
IntercompanyReceivables
0 USD
CY2009Q4 cbs Accrued Expenses And Other Liabilities Current Condensed
AccruedExpensesAndOtherLiabilitiesCurrentCondensed
2182300000 USD
CY2009Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2009Q4 cbs Total Other Assets Noncurrent
TotalOtherAssetsNoncurrent
1581000000 USD
CY2009Q4 cbs Total Other Liabilities
TotalOtherLiabilities
6642800000 USD
CY2009Q4 us-gaap Common Stock Value
CommonStockValue
800000 USD
CY2010 cbs Increase Decrease In Intercompany Payables
IncreaseDecreaseInIntercompanyPayables
0 USD
CY2009 cbs Increase Decrease In Intercompany Payables
IncreaseDecreaseInIntercompanyPayables
0 USD

Files In Submission

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