2012 Q1 Form 10-Q Financial Statement

#000104746912005106 Filed on May 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q4 2011 Q1
Revenue $3.513B $3.612B $3.376B
YoY Change 4.06% -7.41% -4.39%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $642.0M $658.0M
YoY Change -2.43% 6.82%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $642.0M $658.0M
YoY Change -2.43% 6.82%
Operating Profit $677.0M $647.0M $470.0M
YoY Change 44.04% 4.86% 207.19%
Interest Expense $110.0M $110.0M
YoY Change 0.0% -20.29%
% of Operating Profit 16.25% 23.4%
Other Income/Expense, Net $5.000M $9.000M
YoY Change -44.44% -169.23%
Pretax Income $599.0M $338.0M
YoY Change 77.22% 5533.33%
Income Tax $201.0M $122.0M
% Of Pretax Income 33.56% 36.09%
Net Earnings $363.0M $370.0M $202.0M
YoY Change 79.7% 30.74% -876.92%
Net Earnings / Revenue 10.33% 10.24% 5.98%
Basic Earnings Per Share $0.56 $0.57 $0.30
Diluted Earnings Per Share $0.54 $0.55 $0.29
COMMON SHARES
Basic Shares Outstanding 650.0M shares 653.0M shares 674.0M shares
Diluted Shares Outstanding 667.0M shares 669.0M shares 693.0M shares

Balance Sheet

Concept 2012 Q1 2011 Q4 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $794.0M $660.0M $972.0M
Short-Term Investments
Other Short-Term Assets $449.0M $324.0M $456.0M
YoY Change -1.54% -7.69%
Inventory $574.0M $735.0M $438.0M
Prepaid Expenses $299.0M $186.0M $262.0M
Receivables $3.332B $3.086B $3.146B
Other Receivables
Total Short-Term Assets $5.783B $5.549B $5.637B
YoY Change 2.59% 2.85%
LONG-TERM ASSETS
Property, Plant & Equipment $2.458B $2.372B $2.642B
YoY Change -6.96% -11.95%
Goodwill $8.630B $6.699B $8.622B
YoY Change 0.09% -20.96%
Intangibles $6.555B $6.521B $6.607B
YoY Change -0.79% -1.55%
Long-Term Investments $100.0M
YoY Change -0.99%
Other Assets $1.474B $1.409B $1.453B
YoY Change 1.45% -4.08%
Total Long-Term Assets $20.61B $20.65B $20.74B
YoY Change -0.6% -0.48%
TOTAL ASSETS
Total Short-Term Assets $5.783B $5.549B $5.637B
Total Long-Term Assets $20.61B $20.65B $20.74B
Total Assets $26.39B $26.20B $26.37B
YoY Change 0.08% 0.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $339.0M $410.0M $376.0M
YoY Change -9.84% -6.61%
Accrued Expenses $581.0M
YoY Change -5.22%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.150B $3.937B $4.195B
YoY Change -1.07% -2.21%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $3.330B $2.366B $3.458B
YoY Change -3.7% -6.07%
Total Long-Term Liabilities $3.330B $2.366B $3.458B
YoY Change -3.7% -6.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.150B $3.937B $4.195B
Total Long-Term Liabilities $3.330B $2.366B $3.458B
Total Liabilities $7.480B $6.303B $7.653B
YoY Change -2.26% -3.7%
SHAREHOLDERS EQUITY
Retained Earnings -$27.98B -$28.34B -$29.45B
YoY Change -4.98% -4.4%
Common Stock $43.38B $43.40B $43.43B
YoY Change -0.12% -0.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.973B $4.706B $3.936B
YoY Change 26.35% 27.57%
Treasury Stock Shares 171.0M shares 162.0M shares 132.0M shares
Shareholders Equity
YoY Change
Total Liabilities & Shareholders Equity $26.39B $26.22B $26.37B
YoY Change 0.08% 0.29%

Cashflow Statement

Concept 2012 Q1 2011 Q4 2011 Q1
OPERATING ACTIVITIES
Net Income $363.0M $370.0M $202.0M
YoY Change 79.7% 30.74% -876.92%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $646.0M $894.0M
YoY Change -27.74% 27.53%
INVESTING ACTIVITIES
Capital Expenditures $35.00M $41.00M
YoY Change -14.63% 0.0%
Acquisitions $69.00M $53.00M
YoY Change 30.19% 2550.0%
Other Investing Activities $2.000M -$4.000M
YoY Change -150.0%
Cash From Investing Activities -$140.0M -$103.0M
YoY Change 35.92% 39.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $260.0M $250.0M
YoY Change 4.0% 900.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$372.0M -$299.0M
YoY Change 24.41% -36.52%
NET CHANGE
Cash From Operating Activities $646.0M $894.0M
Cash From Investing Activities -$140.0M -$103.0M
Cash From Financing Activities -$372.0M -$299.0M
Net Change In Cash $134.0M $492.0M
YoY Change -72.76% 215.38%
FREE CASH FLOW
Cash From Operating Activities $646.0M $894.0M
Capital Expenditures $35.00M $41.00M
Free Cash Flow $611.0M $853.0M
YoY Change -28.37% 29.24%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
CBS Corporation
CY2012Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000813828
CY2012Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Document Type
DocumentType
10-Q
CY2012Q1 dei Document Period End Date
DocumentPeriodEndDate
2012-03-31
CY2012Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q1 us-gaap Revenues
Revenues
3924000000 USD
CY2012Q1 us-gaap Direct Operating Costs
DirectOperatingCosts
2461000000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
679000000 USD
CY2012Q1 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
11000000 USD
CY2012Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
131000000 USD
CY2012Q1 us-gaap Costs And Expenses
CostsAndExpenses
3282000000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
642000000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
110000000 USD
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
2000000 USD
CY2012Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
25000000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
571000000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
203000000 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-5000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
363000000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.56
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.54
CY2011Q1 us-gaap Profit Loss
ProfitLoss
202000000 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 Revenues
Revenues
3510000000 USD
CY2011Q1 us-gaap Direct Operating Costs
DirectOperatingCosts
2276000000 USD
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
.29
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
437000000 USD
CY2011Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
658000000 USD
CY2011Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
.30
CY2011Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9000000 USD
CY2011Q1 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
0 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
122000000 USD
CY2012Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.10
CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
.05
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
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
650000000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
667000000 shares
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
10000000 USD
CY2011Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
2000000 USD
CY2011Q1 us-gaap Interest Expense
InterestExpense
110000000 USD
CY2011Q1 us-gaap Costs And Expenses
CostsAndExpenses
3073000000 USD
CY2011Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-14000000 USD
CY2011Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
139000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
8000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
1000000 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 Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
0 USD
CY2011Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
7000000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
19000000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
382000000 USD
CY2011Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
20000000 USD
CY2011Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
222000000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
794000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
660000000 USD
CY2012Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3332000000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3254000000 USD
CY2012Q1 us-gaap Inventory Net
InventoryNet
574000000 USD
CY2012Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
324000000 USD
CY2012Q1 us-gaap Prepaid Taxes
PrepaidTaxes
0 USD
CY2012Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
299000000 USD
CY2012Q1 us-gaap Other Assets Current
OtherAssetsCurrent
449000000 USD
CY2012Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
11000000 USD
CY2012Q1 us-gaap Assets Current
AssetsCurrent
5783000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
735000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
319000000 USD
CY2011Q4 us-gaap Prepaid Taxes
PrepaidTaxes
10000000 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
213000000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
343000000 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
9000000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
5543000000 USD
CY2011Q4 us-gaap Land
Land
329000000 USD
CY2011Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
714000000 USD
CY2011Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
200000000 USD
CY2011Q4 cbs Advertising Structures
AdvertisingStructures
2069000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
2022000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5334000000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2824000000 USD
CY2011Q1 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2510000000 USD
CY2012Q1 us-gaap Land
Land
330000000 USD
CY2012Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
712000000 USD
CY2012Q1 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
201000000 USD
CY2012Q1 cbs Advertising Structures
AdvertisingStructures
2106000000 USD
CY2012Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
2023000000 USD
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5372000000 USD
CY2012Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2914000000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2458000000 USD
CY2012Q1 us-gaap Inventory Noncurrent
InventoryNoncurrent
1425000000 USD
CY2012Q1 us-gaap Goodwill
Goodwill
8630000000 USD
CY2012Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6555000000 USD
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1474000000 USD
CY2012Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
68000000 USD
CY2012Q1 us-gaap Assets
Assets
26393000000 USD
CY2011Q4 us-gaap Assets
Assets
26197000000 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
68000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1434000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6526000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
8620000000 USD
CY2011Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
1496000000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
410000000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
403000000 USD
CY2011Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
938000000 USD
CY2011Q4 cbs Program Rights
ProgramRights
577000000 USD
CY2011Q4 us-gaap Deferred Revenue
DeferredRevenue
253000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
24000000 USD
CY2011Q4 cbs Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
1316000000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
12000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3933000000 USD
CY2012Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
339000000 USD
CY2012Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
227000000 USD
CY2012Q1 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
892000000 USD
CY2012Q1 cbs Program Rights
ProgramRights
784000000 USD
CY2012Q1 us-gaap Deferred Revenue
DeferredRevenue
262000000 USD
CY2012Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
22000000 USD
CY2012Q1 cbs Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
1443000000 USD
CY2012Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
12000000 USD
CY2012Q1 us-gaap Liabilities Current
LiabilitiesCurrent
4150000000 USD
CY2012Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
5902000000 USD
CY2012Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1832000000 USD
CY2012Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
993000000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3330000000 USD
CY2012Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
182000000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
183000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3351000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1025000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
1839000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
5958000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-439000000 USD
CY2011Q4 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
14614000000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4706000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9908000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
26197000000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
26393000000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10004000000 USD
CY2012Q1 us-gaap Treasury Stock Value
TreasuryStockValue
4973000000 USD
CY2012Q1 us-gaap Stockholders Equity Before Treasury Stock
StockholdersEquityBeforeTreasuryStock
14977000000 USD
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-420000000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
43395000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-28343000000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-27980000000 USD
CY2012Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
43376000000 USD
CY2012Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
169000000 USD
CY2011Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
114000000 USD
CY2012Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
112000000 USD
CY2012Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
171000000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
162000000 shares
CY2012Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2012Q1 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-6000000 USD
CY2012Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-118000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
646000000 USD
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
69000000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39000000 USD
CY2012Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
34000000 USD
CY2012Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-140000000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
690000000 USD
CY2012Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
700000000 USD
CY2012Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
5000000 USD
CY2012Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
69000000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
260000000 USD
CY2012Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
87000000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
36000000 USD
CY2012Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
56000000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-372000000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
134000000 USD
CY2011Q1 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-16000000 USD
CY2011Q1 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-503000000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
894000000 USD
CY2011Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
53000000 USD
CY2011Q1 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 Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
13000000 USD
CY2011Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4000000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-103000000 USD
CY2011Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
2000000 USD
CY2011Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
4000000 USD
CY2011Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
37000000 USD
CY2011Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
250000000 USD
CY2011Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
46000000 USD
CY2011Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10000000 USD
CY2011Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
35000000 USD
CY2011Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-299000000 USD
CY2012Q1 us-gaap Interest Paid
InterestPaid
103000000 USD
CY2012Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
21000000 USD
CY2011Q1 us-gaap Interest Paid
InterestPaid
104000000 USD
CY2011Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
19000000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
972000000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
492000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
480000000 USD
CY2012Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012Q1 cbs Contingent Consideration Payment
ContingentConsiderationPayment
33000000 USD
CY2011Q1 cbs Contingent Consideration Payment
ContingentConsiderationPayment
0 USD
CY2012Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
66000000 USD
CY2011Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
34000000 USD
CY2012Q1 us-gaap Use Of Estimates
UseOfEstimates
<p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Use of Estimates</font><font style="font-family:Times New Roman;font-size:11pt;">&#8212;The preparation of the Company's financial statements in conformity with accounting principles generally accepted in the United States </font><font style="font-family:Times New Roman;font-size:11pt;">(&#8220;GAAP&#8221;) </font><font style="font-family:Times New Roman;font-size:11pt;">requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
17000000 shares
CY2011Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
19000000 shares
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
42000000 USD
CY2011Q1 us-gaap Share Based Compensation
ShareBasedCompensation
34000000 USD
CY2011Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
9000000 USD
CY2011Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
25000000 USD
CY2012Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
30000000 USD
CY2012Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
12000000 USD
CY2012Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
16000000 USD
CY2011Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
CY2012Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
26000000 USD
CY2011Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
21000000 USD
CY2012Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27000000 USD
CY2011Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31000000 USD
CY2012Q2 cbs Number Of Stations Sold
NumberOfStationsSold
5 stations
CY2012Q2 cbs Sales Price Disposition
SalesPriceDisposition
50000000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1747000000 USD
CY2012Q1 cbs Intangible Assets Gross
IntangibleAssetsGross
7711000000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
591000000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1156000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1126000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1745000000 USD
CY2011Q4 cbs Intangible Assets Gross
IntangibleAssetsGross
7652000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
619000000 USD
CY2012Q1 cbs Expected Amortization Expense Current Year
ExpectedAmortizationExpenseCurrentYear
102000000 USD
CY2012Q1 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
89000000 USD
CY2012Q1 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
79000000 USD
CY2012Q1 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
69000000 USD
CY2012Q1 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
61000000 USD
CY2011Q4 us-gaap Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
-75000000 USD
CY2012Q1 us-gaap Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
-27000000 USD
CY2012Q1 us-gaap Debt Of Subsidiary Not Assumed
DebtOfSubsidiaryNotAssumed
52000000 USD
CY2012Q1 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
1120000000 USD
CY2012Q1 cbs Released Television Programming
ReleasedTelevisionProgramming
614000000 USD
CY2012Q1 cbs In Process And Other Television Programming
InProcessAndOtherTelevisionProgramming
162000000 USD
CY2012Q1 cbs Released Theatrical Programming
ReleasedTheatricalProgramming
19000000 USD
CY2012Q1 cbs In Process And Other Theatrical Programming
InProcessAndOtherTheatricalProgramming
21000000 USD
CY2012Q1 cbs Publishing Primarily Finished Goods
PublishingPrimarilyFinishedGoods
62000000 USD
CY2012Q1 us-gaap Other Inventory
OtherInventory
1000000 USD
CY2012Q1 cbs Inventory Total
InventoryTotal
1999000000 USD
CY2011Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
1333000000 USD
CY2011Q4 cbs Released Television Programming
ReleasedTelevisionProgramming
628000000 USD
CY2011Q4 cbs In Process And Other Television Programming
InProcessAndOtherTelevisionProgramming
170000000 USD
CY2011Q4 cbs Released Theatrical Programming
ReleasedTheatricalProgramming
15000000 USD
CY2011Q4 cbs In Process And Other Theatrical Programming
InProcessAndOtherTheatricalProgramming
25000000 USD
CY2011Q4 cbs Publishing Primarily Finished Goods
PublishingPrimarilyFinishedGoods
59000000 USD
CY2011Q4 us-gaap Other Inventory
OtherInventory
1000000 USD
CY2011Q4 cbs Inventory Total
InventoryTotal
2231000000 USD
CY2012Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
1980000000 USD
CY2012Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
2000000000 USD
CY2012Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
5850000000 USD
CY2011Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
5850000000 USD
CY2012Q1 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
2000000 USD
CY2011Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
-4000000 USD
CY2012Q1 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
0.08875
CY2012Q1 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
0.03375
CY2012Q1 us-gaap Debt Instrument Maturity Date Range Start
DebtInstrumentMaturityDateRangeStart
2012
CY2012Q1 us-gaap Debt Instrument Maturity Date Range End
DebtInstrumentMaturityDateRangeEnd
2056
CY2012Q1 us-gaap Short Term Debt Refinanced Amount
ShortTermDebtRefinancedAmount
490000000 USD
CY2012Q1 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2011Q4 us-gaap Senior Notes
SeniorNotes
5925000000 USD
CY2011Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
78000000 USD
CY2012Q1 us-gaap Capital Lease Obligations
CapitalLeaseObligations
74000000 USD
CY2012Q1 us-gaap Senior Notes
SeniorNotes
5871000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
6003000000 USD
CY2012Q1 us-gaap Long Term Debt
LongTermDebt
5945000000 USD
CY2012Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
9000000 shares
CY2012Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
1710000000 USD
CY2012Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
269000000 USD
CY2012Q1 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
1000000 USD
CY2012Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2012-04-01
CY2012Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
65000000 USD
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
51200000 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1290000000 USD
CY2012Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
30.03
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
25.17
CY2012Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.36
CY2011Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.36
CY2012Q1 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
48650 claims
CY2011Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
50090 claims
CY2011Q1 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
52230 claims
CY2012Q1 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
1090 claims
CY2012Q1 us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
2530 claims
CY2011 us-gaap Liability For Asbestos And Environmental Claims Net Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid
33000000 USD
CY2010 us-gaap Liability For Asbestos And Environmental Claims Net Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid
14000000 USD
CY2012Q1 us-gaap Debtor In Possession Financing Letters Of Credit Outstanding
DebtorInPossessionFinancingLettersOfCreditOutstanding
395000000 USD
CY2006Q1 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
550000 USD
CY2006Q1 cbs Per Station Proposed Legal Forfeiture
PerStationProposedLegalForfeiture
32500 USD
CY2006Q1 cbs Total Proposed Legal Forfeiture
TotalProposedLegalForfeiture
260000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
85000000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
81000000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
46000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
52000000 USD
CY2012Q1 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
10000000 USD
CY2012Q1 us-gaap Restructuring Reserve
RestructuringReserve
42000000 USD
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
6860000000 USD
CY2012Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
6880000000 USD
CY2012Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
70000000 USD
CY2012Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
2000000 USD
CY2012Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
72000000 USD
CY2012Q1 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
183000000 USD
CY2012Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
1000000 USD
CY2012Q1 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
184000000 USD
CY2011Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
61000000 USD
CY2011Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
4000000 USD
CY2011Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
65000000 USD
CY2011Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
173000000 USD
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
173000000 USD
CY2012Q1 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
60000000 USD
CY2011Q1 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
66000000 USD
CY2012Q1 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
784000000 USD
CY2011Q1 cbs Operating Income Before Depreciation And Amortization
OperatingIncomeBeforeDepreciationAndAmortization
576000000 USD
CY2012Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-108000000 USD
CY2011Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-108000000 USD
CY2012Q1 cbs Prepaid Expenses And Other Current Assets Condensed
PrepaidExpensesAndOtherCurrentAssetsCondensed
1083000000 USD
CY2012Q1 cbs Investments In Consolidated Subsidiaries
InvestmentsInConsolidatedSubsidiaries
0 USD
CY2012Q1 cbs Total Other Assets Noncurrent
TotalOtherAssetsNoncurrent
1542000000 USD
CY2012Q1 cbs Intercompany Receivables
IntercompanyReceivables
0 USD
CY2012Q1 cbs Accrued Expenses And Other Liabilities Current Condensed
AccruedExpensesAndOtherLiabilitiesCurrentCondensed
2113000000 USD
CY2012Q1 cbs Total Other Liabilities
TotalOtherLiabilities
6337000000 USD
CY2012Q1 cbs Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2012Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q1 us-gaap Common Stock Value
CommonStockValue
1000000 USD
CY2011Q4 cbs Prepaid Expenses And Other Current Assets Condensed
PrepaidExpensesAndOtherCurrentAssetsCondensed
894000000 USD
CY2011Q4 cbs Investments In Consolidated Subsidiaries
InvestmentsInConsolidatedSubsidiaries
0 USD
CY2011Q4 cbs Total Other Assets Noncurrent
TotalOtherAssetsNoncurrent
1502000000 USD
CY2011Q4 cbs Intercompany Receivables
IntercompanyReceivables
0 USD
CY2011Q4 cbs Accrued Expenses And Other Liabilities Current Condensed
AccruedExpensesAndOtherLiabilitiesCurrentCondensed
1984000000 USD
CY2011Q4 cbs Total Other Liabilities
TotalOtherLiabilities
6398000000 USD
CY2011Q4 cbs Intercompany Liabilities
IntercompanyLiabilities
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
1000000 USD
CY2012Q1 cbs Increase Decrease In Intercompany Payables
IncreaseDecreaseInIntercompanyPayables
0 USD
CY2011Q1 cbs Increase Decrease In Intercompany Payables
IncreaseDecreaseInIntercompanyPayables
0 USD

Files In Submission

Name View Source Status
0001047469-12-005106-index-headers.html Edgar Link pending
0001047469-12-005106-index.html Edgar Link pending
0001047469-12-005106.txt Edgar Link pending
0001047469-12-005106-xbrl.zip Edgar Link pending
a2209097z10-q.htm Edgar Link pending
a2209097zex-12.htm Edgar Link pending
a2209097zex-31_a.htm Edgar Link pending
a2209097zex-31_b.htm Edgar Link pending
a2209097zex-32_a.htm Edgar Link pending
a2209097zex-32_b.htm Edgar Link pending
cbs-20120331.xml Edgar Link completed
cbs-20120331.xsd Edgar Link pending
cbs-20120331_cal.xml Edgar Link unprocessable
cbs-20120331_def.xml Edgar Link unprocessable
cbs-20120331_lab.xml Edgar Link unprocessable
cbs-20120331_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending