2011 Q1 Form 10-Q Financial Statement
#000104746911004480 Filed on May 03, 2011
Income Statement
Concept | 2011 Q1 | 2010 Q1 |
---|---|---|
Revenue | $3.376B | $3.531B |
YoY Change | -4.39% | 11.74% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $658.0M | $616.0M |
YoY Change | 6.82% | |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $658.0M | $616.0M |
YoY Change | 6.82% | |
Operating Profit | $470.0M | $153.0M |
YoY Change | 207.19% | 42.33% |
Interest Expense | $110.0M | $138.0M |
YoY Change | -20.29% | |
% of Operating Profit | 23.4% | 90.2% |
Other Income/Expense, Net | $9.000M | -$13.00M |
YoY Change | -169.23% | |
Pretax Income | $338.0M | $6.000M |
YoY Change | 5533.33% | |
Income Tax | $122.0M | $21.00M |
% Of Pretax Income | 36.09% | 350.0% |
Net Earnings | $202.0M | -$26.00M |
YoY Change | -876.92% | -52.98% |
Net Earnings / Revenue | 5.98% | -0.74% |
Basic Earnings Per Share | $0.30 | -$0.04 |
Diluted Earnings Per Share | $0.29 | -$0.04 |
COMMON SHARES | ||
Basic Shares Outstanding | 674.0M shares | 676.0M shares |
Diluted Shares Outstanding | 693.0M shares | 676.0M shares |
Balance Sheet
Concept | 2011 Q1 | 2010 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $972.0M | $873.0M |
Short-Term Investments | ||
Other Short-Term Assets | $456.0M | |
YoY Change | ||
Inventory | $438.0M | |
Prepaid Expenses | $262.0M | |
Receivables | $3.146B | |
Other Receivables | ||
Total Short-Term Assets | $5.637B | |
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.642B | |
YoY Change | ||
Goodwill | $8.622B | |
YoY Change | ||
Intangibles | $6.607B | |
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $1.453B | |
YoY Change | ||
Total Long-Term Assets | $20.74B | |
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | $5.637B | |
Total Long-Term Assets | $20.74B | |
Total Assets | $26.37B | |
YoY Change | ||
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $376.0M | |
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $4.195B | |
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | ||
YoY Change | ||
Other Long-Term Liabilities | $3.458B | |
YoY Change | ||
Total Long-Term Liabilities | $3.458B | |
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.195B | |
Total Long-Term Liabilities | $3.458B | |
Total Liabilities | $7.653B | |
YoY Change | ||
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$29.45B | |
YoY Change | ||
Common Stock | $43.43B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $3.936B | |
YoY Change | ||
Treasury Stock Shares | 132.0M shares | |
Shareholders Equity | ||
YoY Change | ||
Total Liabilities & Shareholders Equity | $26.37B | |
YoY Change |
Cashflow Statement
Concept | 2011 Q1 | 2010 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $202.0M | -$26.00M |
YoY Change | -876.92% | -52.98% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | $894.0M | $701.0M |
YoY Change | 27.53% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | $41.00M | $41.00M |
YoY Change | 0.0% | |
Acquisitions | $53.00M | $2.000M |
YoY Change | 2550.0% | |
Other Investing Activities | -$4.000M | $0.00 |
YoY Change | ||
Cash From Investing Activities | -$103.0M | -$74.00M |
YoY Change | 39.19% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $250.0M | $25.00M |
YoY Change | 900.0% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$299.0M | -$471.0M |
YoY Change | -36.52% | |
NET CHANGE | ||
Cash From Operating Activities | $894.0M | $701.0M |
Cash From Investing Activities | -$103.0M | -$74.00M |
Cash From Financing Activities | -$299.0M | -$471.0M |
Net Change In Cash | $492.0M | $156.0M |
YoY Change | 215.38% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $894.0M | $701.0M |
Capital Expenditures | $41.00M | $41.00M |
Free Cash Flow | $853.0M | $660.0M |
YoY Change | 29.24% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
CBS Corporation | |
CY2011Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000813828 | |
CY2011Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2011Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-03-31 | |
CY2011Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2011Q1 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2011Q1 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011Q1 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
2276000000 | USD |
CY2011Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
658000000 | USD |
CY2011Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
CY2011Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
139000000 | USD |
CY2011Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3073000000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
437000000 | USD |
CY2011Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2011Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2011Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
CY2011Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2011Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
3510000000 | USD |
CY2011Q1 | us-gaap |
Interest Expense
InterestExpense
|
110000000 | USD |
CY2011Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2000000 | USD |
CY2011Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2011Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
338000000 | USD |
CY2011Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
122000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-14000000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
202000000 | USD |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
674000000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
693000000 | shares |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
.05 | USD |
CY2010Q1 | us-gaap |
Revenues
Revenues
|
3531000000 | USD |
CY2010Q1 | us-gaap |
Direct Operating Costs
DirectOperatingCosts
|
2564000000 | USD |
CY2010Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
616000000 | USD |
CY2010Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
57000000 | USD |
CY2010Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3378000000 | USD |
CY2010Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
153000000 | USD |
CY2010Q1 | us-gaap |
Interest Expense
InterestExpense
|
138000000 | USD |
CY2010Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1000000 | USD |
CY2010Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
3000000 | USD |
CY2010Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-13000000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6000000 | USD |
CY2010Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21000000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-11000000 | USD |
CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-26000000 | USD |
CY2010Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
676000000 | shares |
CY2010Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
676000000 | shares |
CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
.05 | USD |
CY2010Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
141000000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
.30 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-.04 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
.29 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-.04 | |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
972000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
480000000 | USD |
CY2011Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3146000000 | USD |
CY2010Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
3248000000 | USD |
CY2011Q1 | us-gaap |
Inventory Net
InventoryNet
|
438000000 | USD |
CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
725000000 | USD |
CY2011Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
305000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
303000000 | USD |
CY2011Q1 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
52000000 | USD |
CY2010Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
45000000 | USD |
CY2011Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
6000000 | USD |
CY2010Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
5000000 | USD |
CY2011Q1 | us-gaap |
Assets Current
AssetsCurrent
|
5637000000 | USD |
CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
5335000000 | USD |
CY2011Q1 | us-gaap |
Land
Land
|
330000000 | USD |
CY2010Q4 | us-gaap |
Land
Land
|
329000000 | USD |
CY2011Q1 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
711000000 | USD |
CY2010Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
709000000 | USD |
CY2011Q1 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
194000000 | USD |
CY2010Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
197000000 | USD |
CY2010Q4 | cbs |
Advertising Structures
AdvertisingStructures
|
2073000000 | USD |
CY2011Q1 | cbs |
Advertising Structures
AdvertisingStructures
|
2118000000 | USD |
CY2011Q1 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
1787000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
1797000000 | USD |
CY2011Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5140000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
5105000000 | USD |
CY2011Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2498000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2411000000 | USD |
CY2011Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2642000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2694000000 | USD |
CY2011Q1 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
1339000000 | USD |
CY2010Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
1425000000 | USD |
CY2011Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6607000000 | USD |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6624000000 | USD |
CY2011Q1 | us-gaap |
Goodwill
Goodwill
|
8622000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
8524000000 | USD |
CY2011Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
72000000 | USD |
CY2010Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
72000000 | USD |
CY2011Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1453000000 | USD |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1469000000 | USD |
CY2011Q1 | us-gaap |
Assets
Assets
|
26372000000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
26143000000 | USD |
CY2011Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
376000000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
439000000 | USD |
CY2011Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
257000000 | USD |
CY2010Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
408000000 | USD |
CY2011Q1 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
984000000 | USD |
CY2010Q4 | us-gaap |
Accrued Royalties Current
AccruedRoyaltiesCurrent
|
943000000 | USD |
CY2011Q1 | cbs |
Program Rights
ProgramRights
|
780000000 | USD |
CY2010Q4 | cbs |
Program Rights
ProgramRights
|
601000000 | USD |
CY2011Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
359000000 | USD |
CY2010Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
292000000 | USD |
CY2011Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
43427000000 | USD |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4026000000 | USD |
CY2010Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
17000000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
27000000 | USD |
CY2010Q4 | cbs |
Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
|
1299000000 | USD |
CY2011Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
5968000000 | USD |
CY2011Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1981000000 | USD |
CY2011Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-29446000000 | USD |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-266000000 | USD |
CY2011Q1 | cbs |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
13716000000 | USD |
CY2011Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3936000000 | USD |
CY2011Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9780000000 | USD |
CY2011Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
26372000000 | USD |
CY2011Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
26000000 | USD |
CY2011Q1 | cbs |
Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
|
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CY2011Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
17000000 | USD |
CY2011Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
4195000000 | USD |
CY2011Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
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CY2011Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3458000000 | USD |
CY2011Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
201000000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
5973000000 | USD |
CY2010Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
1986000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
715000000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3420000000 | USD |
CY2010Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
202000000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
26143000000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
43443000000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-29648000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-286000000 | USD |
CY2010Q4 | cbs |
Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
|
13510000000 | USD |
CY2010Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3689000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9821000000 | USD |
CY2011Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
139000000 | USD |
CY2011Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
132000000 | shares |
CY2011Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
131000000 | USD |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | USD |
CY2010Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
120000000 | shares |
CY2011Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2011Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
262000000 | USD |
CY2010Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
178000000 | USD |
CY2011Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
456000000 | USD |
CY2010Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
351000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-16000000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-11000000 | USD |
CY2011Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-503000000 | USD |
CY2010Q1 | us-gaap |
Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
|
-542000000 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
894000000 | USD |
CY2010Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
701000000 | USD |
CY2010Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
41000000 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
26000000 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
53000000 | USD |
CY2010Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2000000 | USD |
CY2011Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
41000000 | USD |
CY2011Q1 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
4000000 | USD |
CY2010Q1 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
31000000 | USD |
CY2010Q1 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
4000000 | USD |
CY2011Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
37000000 | USD |
CY2010Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
37000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
13000000 | USD |
CY2010Q1 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2011Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-4000000 | USD |
CY2010Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-103000000 | USD |
CY2010Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-74000000 | USD |
CY2011Q1 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
2000000 | USD |
CY2010Q1 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
17000000 | USD |
CY2011Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
296000000 | USD |
CY2010Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
25000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10000000 | USD |
CY2010Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2000000 | USD |
CY2011Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
35000000 | USD |
CY2011Q1 | cbs |
Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
|
0 | USD |
CY2010Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10000000 | USD |
CY2010Q1 | cbs |
Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
|
400000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5000000 | USD |
CY2010Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2011Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-299000000 | USD |
CY2010Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-471000000 | USD |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
492000000 | USD |
CY2010Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
156000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
717000000 | USD |
CY2010Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
873000000 | USD |
CY2011Q1 | us-gaap |
Interest Paid
InterestPaid
|
104000000 | USD |
CY2010Q1 | us-gaap |
Interest Paid
InterestPaid
|
132000000 | USD |
CY2011Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
19000000 | USD |
CY2010Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
18000000 | USD |
CY2010Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
35000000 | USD |
CY2011Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
34000000 | USD |
CY2011Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
19000000 | shares |
CY2010Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2010Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-5000000 | USD |
CY2010Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
77000000 | USD |
CY2010Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
46000000 | USD |
CY2011Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
13000000 | USD |
CY2011Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
7000000 | USD |
CY2011Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
222000000 | USD |
CY2011Q1 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
25000000 | USD |
CY2010Q1 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
27000000 | USD |
CY2011Q1 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
9000000 | USD |
CY2010Q1 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
6000000 | USD |
CY2011Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
34000000 | USD |
CY2010Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
33000000 | USD |
CY2011Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
13000000 | USD |
CY2010Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
13000000 | USD |
CY2011Q1 | cbs |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
21000000 | USD |
CY2010Q1 | cbs |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
20000000 | USD |
CY2011Q1 | cbs |
Intangible Assets Gross
IntangibleAssetsGross
|
7688000000 | USD |
CY2010Q4 | cbs |
Intangible Assets Gross
IntangibleAssetsGross
|
7668000000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1044000000 | USD |
CY2011Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-1081000000 | USD |
CY2011Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
31000000 | USD |
CY2010Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
33000000 | USD |
CY2011Q1 | cbs |
Future Amortization Expense Remainder Of Fiscal Year
FutureAmortizationExpenseRemainderOfFiscalYear
|
121000000 | USD |
CY2011Q1 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
99000000 | USD |
CY2011Q1 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
87000000 | USD |
CY2011Q1 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
79000000 | USD |
CY2011Q1 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
69000000 | USD |
CY2011Q1 | us-gaap |
Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
|
1136000000 | USD |
CY2011Q1 | cbs |
Released Television Programming
ReleasedTelevisionProgramming
|
471000000 | USD |
CY2011Q1 | cbs |
In Process And Other Television Programming
InProcessAndOtherTelevisionProgramming
|
61000000 | USD |
CY2011Q1 | cbs |
Released Theatrical Programming
ReleasedTheatricalProgramming
|
32000000 | USD |
CY2011Q1 | cbs |
In Process And Other Theatrical Programming
InProcessAndOtherTheatricalProgramming
|
7000000 | USD |
CY2011Q1 | cbs |
Publishing Primarily Finished Goods
PublishingPrimarilyFinishedGoods
|
69000000 | USD |
CY2011Q1 | us-gaap |
Other Inventory
OtherInventory
|
1000000 | USD |
CY2011Q1 | cbs |
Inventory Total
InventoryTotal
|
1777000000 | USD |
CY2010Q4 | us-gaap |
Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
|
1372000000 | USD |
CY2010Q4 | cbs |
Released Television Programming
ReleasedTelevisionProgramming
|
534000000 | USD |
CY2010Q4 | cbs |
In Process And Other Television Programming
InProcessAndOtherTelevisionProgramming
|
119000000 | USD |
CY2010Q4 | cbs |
Released Theatrical Programming
ReleasedTheatricalProgramming
|
29000000 | USD |
CY2010Q4 | cbs |
In Process And Other Theatrical Programming
InProcessAndOtherTheatricalProgramming
|
26000000 | USD |
CY2010Q4 | cbs |
Publishing Primarily Finished Goods
PublishingPrimarilyFinishedGoods
|
69000000 | USD |
CY2010Q4 | us-gaap |
Other Inventory
OtherInventory
|
1000000 | USD |
CY2010Q4 | cbs |
Inventory Total
InventoryTotal
|
2150000000 | USD |
CY2011Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
2000000 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
1000000 | USD |
CY2011Q1 | us-gaap |
Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
|
81000000 | USD |
CY2010Q4 | us-gaap |
Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
|
83000000 | USD |
CY2011Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
2000000000 | USD |
CY2011Q1 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1980000000 | USD |
CY2011Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
5850000000 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
5850000000 | USD |
CY2011Q1 | us-gaap |
Debt Of Subsidiary Not Assumed
DebtOfSubsidiaryNotAssumed
|
52000000 | USD |
CY2011Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
|
0.0430 | |
CY2011Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
|
0.08875 | |
CY2011Q1 | us-gaap |
Debt Instrument Maturity Date Range Start
DebtInstrumentMaturityDateRangeStart
|
2012 | |
CY2011Q1 | us-gaap |
Debt Instrument Maturity Date Range End
DebtInstrumentMaturityDateRangeEnd
|
2056 | |
CY2010Q1 | cbs |
Amounts Under Accounts Receivable Securitization
AmountsUnderAccountsReceivableSecuritization
|
0 | USD |
CY2011Q1 | us-gaap |
Senior Notes
SeniorNotes
|
5928000000 | USD |
CY2010Q4 | us-gaap |
Senior Notes
SeniorNotes
|
5929000000 | USD |
CY2011Q1 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
0 | USD |
CY2010Q4 | us-gaap |
Other Notes Payable
OtherNotesPayable
|
2000000 | USD |
CY2011Q1 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
87000000 | USD |
CY2010Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
90000000 | USD |
CY2011Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
6015000000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
6021000000 | USD |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
.05 | USD |
CY2011Q1 | cbs |
Dividends On Unvested Restricted Share Units
DividendsOnUnvestedRestrictedShareUnits
|
1000000 | USD |
CY2011Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
33000000 | USD |
CY2011Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
11800000 | shares |
CY2011Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
250000000 | USD |
CY2011Q1 | cbs |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1500000000 | USD |
CY2011Q1 | us-gaap |
Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
|
2011-02-23 | |
CY2011Q1 | cbs |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2011-04-01 | |
CY2011Q1 | cbs |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
2000000 | shares |
CY2010Q1 | cbs |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
2000000 | shares |
CY2010Q1 | cbs |
Discrete Tax Items Impacting Comparability
DiscreteTaxItemsImpactingComparability
|
26000000 | USD |
CY2010Q1 | cbs |
Change In Tax Law Impact On Income Tax Provision
ChangeInTaxLawImpactOnIncomeTaxProvision
|
62000000 | USD |
CY2010Q1 | cbs |
Reversal Of Previously Established Deferred Tax Liabilities
ReversalOfPreviouslyEstablishedDeferredTaxLiabilities
|
-26000000 | USD |
CY2010Q1 | us-gaap |
Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
|
-10000000 | USD |
CY2006Q3 | 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 |
CY2011Q1 | cbs |
Pending Asbestos Claims
PendingAsbestosClaims
|
52230 | |
CY2010Q4 | cbs |
Pending Asbestos Claims
PendingAsbestosClaims
|
52220 | |
CY2010Q1 | cbs |
Pending Asbestos Claims
PendingAsbestosClaims
|
62340 | |
CY2011Q1 | cbs |
New Asbestos Claims
NewAsbestosClaims
|
1440 | |
CY2011Q1 | cbs |
Closed Or Moved To Inactive Docket Asbestos Claims
ClosedOrMovedToInactiveDocketAsbestosClaims
|
1430 | |
CY2010 | us-gaap |
Liability For Asbestos And Environmental Claims Net Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid
|
14000000 | USD |
CY2009 | us-gaap |
Liability For Asbestos And Environmental Claims Net Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid
|
18000000 | USD |
CY2011Q1 | us-gaap |
Debtor In Possession Financing Letters Of Credit Outstanding
DebtorInPossessionFinancingLettersOfCreditOutstanding
|
391000000 | USD |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
81000000 | USD |
CY2009 | us-gaap |
Restructuring Charges
RestructuringCharges
|
23000000 | USD |
us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
5000000 | USD | |
us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
59000000 | USD | |
CY2010Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
57000000 | USD |
CY2011Q1 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
-12000000 | USD |
CY2011Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
45000000 | USD |
CY2011Q1 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
6500000000 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
6540000000 | USD |
CY2011Q1 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
67000000 | USD |
CY2011Q1 | cbs |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
67000000 | USD |
CY2010Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
66000000 | USD |
CY2010Q4 | cbs |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
66000000 | USD |
CY2011Q1 | cbs |
Fair Value Measured On Recurring Basis Deferred Compensation
FairValueMeasuredOnRecurringBasisDeferredCompensation
|
167000000 | USD |
CY2011Q1 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
6000000 | USD |
CY2011Q1 | cbs |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
173000000 | USD |
CY2010Q4 | cbs |
Fair Value Measured On Recurring Basis Deferred Compensation
FairValueMeasuredOnRecurringBasisDeferredCompensation
|
162000000 | USD |
CY2010Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
3000000 | USD |
CY2010Q4 | cbs |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
165000000 | USD |
CY2010Q1 | cbs |
Intercompany Revenues Total
IntercompanyRevenuesTotal
|
68000000 | USD |
CY2011Q1 | cbs |
Intercompany Revenues Total
IntercompanyRevenuesTotal
|
66000000 | USD |
CY2010Q1 | cbs |
Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
|
294000000 | USD |
CY2011Q1 | cbs |
Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
|
576000000 | USD |
CY2011Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-108000000 | USD |
CY2010Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-137000000 | USD |
CY2011Q1 | cbs |
Investments In Consolidated Subsidiaries
InvestmentsInConsolidatedSubsidiaries
|
0 | USD |
CY2011Q1 | cbs |
Intercompany Liabilities
IntercompanyLiabilities
|
0 | USD |
CY2011Q1 | cbs |
Prepaid Expenses And Other Current Assets Condensed
PrepaidExpensesAndOtherCurrentAssetsCondensed
|
1081000000 | USD |
CY2011Q1 | cbs |
Total Other Assets Noncurrent
TotalOtherAssetsNoncurrent
|
1525000000 | USD |
CY2011Q1 | cbs |
Accrued Expenses And Other Liabilities Current Condensed
AccruedExpensesAndOtherLiabilitiesCurrentCondensed
|
2029000000 | USD |
CY2011Q1 | cbs |
Total Other Liabilities
TotalOtherLiabilities
|
6429000000 | USD |
CY2011Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
CY2011Q1 | cbs |
Intercompany Receivables
IntercompanyReceivables
|
0 | USD |
CY2010Q4 | cbs |
Investments In Consolidated Subsidiaries
InvestmentsInConsolidatedSubsidiaries
|
0 | USD |
CY2010Q4 | cbs |
Intercompany Liabilities
IntercompanyLiabilities
|
0 | USD |
CY2010Q4 | cbs |
Prepaid Expenses And Other Current Assets Condensed
PrepaidExpensesAndOtherCurrentAssetsCondensed
|
882000000 | USD |
CY2010Q4 | cbs |
Total Other Assets Noncurrent
TotalOtherAssetsNoncurrent
|
1541000000 | USD |
CY2010Q4 | cbs |
Accrued Expenses And Other Liabilities Current Condensed
AccruedExpensesAndOtherLiabilitiesCurrentCondensed
|
2016000000 | USD |
CY2010Q4 | cbs |
Total Other Liabilities
TotalOtherLiabilities
|
6323000000 | USD |
CY2010Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
CY2010Q4 | cbs |
Intercompany Receivables
IntercompanyReceivables
|
0 | USD |
CY2011Q1 | cbs |
Increase Decrease In Intercompany Payables
IncreaseDecreaseInIntercompanyPayables
|
0 | USD |
CY2010Q1 | cbs |
Increase Decrease In Intercompany Payables
IncreaseDecreaseInIntercompanyPayables
|
0 | USD |