XML 58 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Equity Information - Equity Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     $ 2,553,005 $ 2,456,744
Comprehensive income:        
Net (loss) income $ (192,429) $ 114,385 (128,530) 210,321
Redeemable noncontrolling interests (earnings not available to shareholders) (1,017) (1,350) (2,832) (2,275)
Other comprehensive income 12,599 (7,974) 13,847 (7,594)
Comprehensive (loss) income (180,847) 105,061 (117,515) 200,452
Dividends declared     (45,055) (60,747)
Stock-based compensation     10,160 9,055
Treasury shares acquired     (8,453) (150,917)
Spin-off of businesses     (1,510,342)  
Other activity, including shares withheld for employee taxes and tax windfall benefits     (7,622) (20,401)
Ending Balance 874,178 2,434,186 874,178 2,434,186
TEGNA Inc. Shareholders' Equity        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     2,271,418 2,191,971
Comprehensive income:        
Net (loss) income     (72,638) 184,895
Redeemable noncontrolling interests (earnings not available to shareholders)     0 0
Other comprehensive income     9,438 (4,786)
Comprehensive (loss) income     (63,200) 180,109
Dividends declared     (45,055) (60,747)
Stock-based compensation     10,160 9,055
Treasury shares acquired     (8,453) (150,917)
Spin-off of businesses     (1,510,342)  
Other activity, including shares withheld for employee taxes and tax windfall benefits     (5,443) (18,479)
Ending Balance 649,085 2,150,992 649,085 2,150,992
Noncontrolling Interests        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     281,587 264,773
Comprehensive income:        
Net (loss) income     (55,892) 25,426
Redeemable noncontrolling interests (earnings not available to shareholders)     (2,832) (2,275)
Other comprehensive income     4,409 (2,808)
Comprehensive (loss) income     (54,315) 20,343
Dividends declared     0 0
Stock-based compensation     0 0
Treasury shares acquired     0 0
Spin-off of businesses     0  
Other activity, including shares withheld for employee taxes and tax windfall benefits     (2,179) (1,922)
Ending Balance $ 225,093 $ 283,194 $ 225,093 $ 283,194