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Supplemental Equity Information (Tables)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Schedule of Equity
The following table summarizes equity account activity for the nine months ended September 30, 2018 and 2017 (in thousands):
 
TEGNA Inc. Shareholders’ Equity
 
Noncontrolling Interests
 
Total Equity
 
 
 
 
 
 
Balance at Dec. 31, 2017
$
995,041

 
$

 
$
995,041

Comprehensive income:
 
 
 
 
 
Net income
244,850

 

 
244,850

Other comprehensive income
8,855

 

 
8,855

Total comprehensive income
253,705

 

 
253,705

Dividends declared
(45,193
)
 

 
(45,193
)
Stock-based compensation
12,292

 

 
12,292

Treasury shares acquired
(5,831
)
 

 
(5,831
)
Impact from adoption of new revenue standard
(3,724
)
 

 
(3,724
)
Other activity, including shares withheld for employee taxes
(707
)
 

 
(707
)
Balance at Sept. 30, 2018
$
1,205,583

 
$

 
$
1,205,583

 
 
 
 
 
 
Balance at Dec. 31, 2016
$
2,271,418

 
$
281,587

 
$
2,553,005

Comprehensive income:
 
 
 
 
 
Net loss
(29,881
)
 
(58,698
)
 
(88,579
)
Redeemable noncontrolling interests (income not available to shareholders)

 
(2,797
)
 
(2,797
)
Other comprehensive income
34,241

 
5,819

 
40,060

Total comprehensive income (loss)
4,360

 
(55,676
)
 
(51,316
)
Dividends declared
(60,121
)
 

 
(60,121
)
Stock-based compensation
14,189

 

 
14,189

Treasury shares acquired
(8,453
)
 

 
(8,453
)
Spin-off of Cars.com
(1,510,851
)
 

 
(1,510,851
)
Deconsolidation of CareerBuilder

 
(225,911
)
 
(225,911
)
Other activity, including shares withheld for employee taxes
(4,667
)
 

 
(4,667
)
Balance at Sept. 30, 2017
$
705,875

 
$

 
$
705,875


Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the components of, and the changes in, Accumulated Other Comprehensive Loss (AOCL), net of tax and noncontrolling interests (in thousands):
 
Retirement Plans
 
Foreign Currency Translation
 
Other
 
Total
 
 
 
 
 
 
 
 
Quarters Ended:
 
 
 
 
 
 
 
Balance at June 30, 2018
$
(125,288
)
 
$
547

 
$

 
$
(124,741
)
Other comprehensive income before reclassifications

 
(23
)
 

 
(23
)
Amounts reclassified from AOCL
1,851

 

 

 
1,851

Total other comprehensive income
1,851

 
(23
)
 

 
1,828

Balance at Sept. 30, 2018
$
(123,437
)
 
$
524

 
$

 
$
(122,913
)
 
 
 
 
 
 
 
 
Balance at June 30, 2017
$
(124,632
)
 
$
(23,608
)
 
$
2,364

 
$
(145,876
)
Other comprehensive income before reclassifications

 
1,428

 

 
1,428

Amounts reclassified from AOCL
1,351

 
22,024

 

 
23,375

Other comprehensive income
1,351

 
23,452

 

 
24,803

Balance at Sept. 30, 2017
$
(123,281
)
 
$
(156
)
 
$
2,364

 
$
(121,073
)
 
 
 
 
 
 
 
 
 
Retirement Plans
 
Foreign Currency Translation
 
Other
 
Total
 
 
 
 
 
 
 
 
Nine Months Ended:
 
 
 
 
 
 
 
Balance at Dec. 31, 2017
$
(107,037
)
 
$
114

 
$

 
$
(106,923
)
Other comprehensive income before reclassifications

 
410

 

 
410

Amounts reclassified from AOCL
8,445

 

 

 
8,445

Total other comprehensive income
8,445

 
410

 

 
8,855

Reclassification of stranded tax effects to retained earnings
(24,845
)
 

 

 
(24,845
)
Balance at Sept. 30, 2018
$
(123,437
)
 
$
524

 
$

 
$
(122,913
)
 
 
 
 
 
 
 
 
Balance at Dec. 31, 2016
$
(127,341
)
 
$
(28,560
)
 
$
(5,672
)
 
$
(161,573
)
Other comprehensive income (loss) before reclassifications

 
6,380

 
(1,707
)
 
4,673

Amounts reclassified from AOCL
4,060

 
22,024

 
9,743

 
35,827

Other comprehensive income
4,060

 
28,404

 
8,036

 
40,500

Balance at Sept. 30, 2017
$
(123,281
)
 
$
(156
)
 
$
2,364

 
$
(121,073
)
 
 
 
 
 
 
 
 
Reclassification out of Accumulated Other Comprehensive Income
Amounts reclassified out of AOCL are summarized below (in thousands):
 
Quarter ended Sept. 30,
 
Nine months ended Sept. 30,
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
Amortization of prior service (credit) cost
$
(101
)
 
$
16

 
$
(302
)
 
$
48

Amortization of actuarial loss
1,376

 
2,185

 
4,129

 
6,555

Reclassification of CareerBuilder foreign currency translation

 
22,024

 

 
22,024

Reclassification of available for sale investment

 

 

 
9,743

Pension payment timing related charges
1,198

 

 
7,498

 

Total reclassifications, before tax
2,473

 
24,225

 
11,325

 
38,370

Income tax effect
(622
)
 
(850
)
 
(2,880
)
 
(2,543
)
Total reclassifications, net of tax
$
1,851

 
$
23,375

 
$
8,445

 
$
35,827