XML 23 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 28, 2014
Statement of Comprehensive Income [Abstract]      
Net income $ 487,999 $ 522,686 $ 1,130,460
Redeemable noncontrolling interests (income not available to shareholders) (4,511) (1,796) (3,420)
Other comprehensive income (loss), before tax:      
Foreign currency translation adjustments (15,938) (8,235) (43,766)
Pension and other postretirement benefit items:      
Recognition of previously deferred post-retirement benefit plan costs 8,068 32,533 42,407
Actuarial loss arising during the period (21,337) (40,069) (428,496)
Interim remeasurement of post-retirement benefits liability 0 79,184 0
Other 0 (355) (10,279)
Pension and other postretirement benefit items (13,269) 71,293 (396,368)
Unrealized (losses) gains on available for sale investment during the period (11,346) 3,311 0
Other comprehensive (loss) income before tax (40,553) 66,369 (440,134)
Income tax effect related to components of other comprehensive income (loss) 5,066 (28,289) 147,718
Other comprehensive (loss) income, net of tax (35,487) 38,080 (292,416)
Comprehensive income 448,001 558,970 834,624
Comprehensive income attributable to noncontrolling interests, net of tax (39,284) (55,099) (57,167)
Comprehensive income attributable to TEGNA Inc. $ 408,717 $ 503,871 $ 777,457