XML 110 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidating Financials (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Condensed Consolidating Statement of Operations [Abstract]                        
Revenues $ 3,518,000,000 $ 3,084,000,000 $ 2,976,000,000 $ 3,588,000,000 $ 3,591,000,000 $ 2,943,000,000 $ 2,904,000,000 $ 3,233,000,000 $ 13,166,000,000 $ 12,671,000,000 $ 12,519,000,000  
Costs and Expenses [Abstract]                        
Operating                 7,956,000,000 7,911,000,000 7,689,000,000  
Selling, general and administrative                 2,124,000,000 1,961,000,000 1,971,000,000  
Depreciation and amortization                 225,000,000 235,000,000 250,000,000  
Pension settlement charge (Note 15)                 211,000,000 0 0  
Restructuring and merger and acquisition-related costs                 38,000,000 45,000,000 19,000,000  
Impairment charges 444,000,000       484,000,000              
Other operating items, net                 (9,000,000) (139,000,000) 0  
Total costs and expenses                 10,545,000,000 10,013,000,000 9,929,000,000  
Operating income (loss) 484,000,000 721,000,000 651,000,000 765,000,000 770,000,000 680,000,000 539,000,000 669,000,000 2,621,000,000 2,658,000,000 2,590,000,000  
Interest (expense) income, net                 (379,000,000) (368,000,000) (350,000,000)  
Loss on early extinguishment of debt                 0 0 (352,000,000)  
Other items, net                 (12,000,000) (26,000,000) (30,000,000)  
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of investee companies                 2,230,000,000 2,264,000,000 1,858,000,000  
(Provision) benefit for income taxes                 (628,000,000) (676,000,000) (659,000,000)  
Equity in earnings (loss) of investee companies, net of tax                 (50,000,000) (34,000,000) (48,000,000)  
Net earnings from continuing operations 271,000,000 466,000,000 373,000,000 442,000,000 507,000,000 377,000,000 306,000,000 364,000,000 1,552,000,000 1,554,000,000 1,151,000,000  
Net earnings (loss) from discontinued operations, net of tax (Note 4)                 (291,000,000) (141,000,000) 1,808,000,000  
Net earnings (loss) (113,000,000) $ 478,000,000 $ 423,000,000 473,000,000 261,000,000 $ 426,000,000 $ 332,000,000 394,000,000 1,261,000,000 1,413,000,000 2,959,000,000  
Total comprehensive income                 1,264,000,000 1,378,000,000 2,769,000,000  
Assets [Abstract]                        
Cash and cash equivalents 598,000,000       317,000,000       598,000,000 317,000,000    
Receivables, net 3,314,000,000       3,375,000,000       3,314,000,000 3,375,000,000    
Programming and other inventory (Note 6) 1,427,000,000       1,270,000,000       1,427,000,000 1,270,000,000    
Prepaid expense and other current assets 419,000,000       462,000,000       419,000,000 462,000,000    
Current assets of discontinued operations 305,000,000       323,000,000       305,000,000 323,000,000    
Total current assets 6,063,000,000       5,747,000,000       6,063,000,000 5,747,000,000    
Property and equipment 2,935,000,000       2,880,000,000       2,935,000,000 2,880,000,000    
Less accumulated depreciation and amortization 1,694,000,000       1,627,000,000       1,694,000,000 1,627,000,000    
Net property and equipment (Note 2) 1,241,000,000       1,253,000,000       1,241,000,000 1,253,000,000    
Programming and other inventory (Note 6) 2,439,000,000       1,957,000,000       2,439,000,000 1,957,000,000    
Goodwill (Note 3) 4,864,000,000       4,789,000,000       4,864,000,000 4,789,000,000 5,006,000,000  
Intangible assets (Note 3) 2,633,000,000       2,639,000,000       2,633,000,000 2,639,000,000    
Investments in subsidiaries 0       0       0 0    
Other assets 2,707,000,000       2,633,000,000       2,707,000,000 2,633,000,000    
Intercompany 0       0       0 0    
Assets of discontinued operations (Note 4) 4,291,000,000       4,747,000,000       4,291,000,000 4,747,000,000    
Total assets 24,238,000,000       23,765,000,000       24,238,000,000 23,765,000,000    
Liabilities and Equity [Abstract]                        
Accounts payable 148,000,000       159,000,000       148,000,000 159,000,000    
Participants' share and royalties payable 1,024,000,000       1,013,000,000       1,024,000,000 1,013,000,000    
Program rights 290,000,000       372,000,000       290,000,000 372,000,000    
Commercial paper (Note 9) 450,000,000       0       450,000,000 0    
Current portion of long-term debt (Note 9) 23,000,000       222,000,000       23,000,000 222,000,000    
Accrued expenses and other current liabilities 1,618,000,000       1,651,000,000       1,618,000,000 1,651,000,000    
Current liabilities of discontinued operations (Note 4) 155,000,000       143,000,000       155,000,000 143,000,000    
Total current liabilities 3,708,000,000       3,560,000,000       3,708,000,000 3,560,000,000    
Long-term debt (Note 9) 8,902,000,000       8,226,000,000       8,902,000,000 8,226,000,000    
Other liabilities 5,488,000,000       5,277,000,000       5,488,000,000 5,277,000,000    
Liabilities of discontinued operations 2,451,000,000       1,139,000,000       2,451,000,000 1,139,000,000    
Intercompany 0       0       0 0    
Stockholders' Equity                        
Preferred stock 0       0       0 0    
Common stock 1,000,000       1,000,000       1,000,000 1,000,000    
Additional paid-in capital 43,913,000,000       44,055,000,000       43,913,000,000 44,055,000,000    
Retained earnings (deficit) (19,257,000,000)       (20,518,000,000)       (19,257,000,000) (20,518,000,000)    
Accumulated other comprehensive loss (Note 12) (767,000,000)       (770,000,000)       (767,000,000) (770,000,000) (735,000,000) $ (545,000,000)
Stockholder' equity including treasury stock 23,890,000,000       22,768,000,000       23,890,000,000 22,768,000,000    
Less treasury stock, at cost 20,201,000,000       17,205,000,000       20,201,000,000 17,205,000,000    
Total Stockholders' Equity 3,689,000,000       5,563,000,000       3,689,000,000 5,563,000,000 6,970,000,000  
Total Liabilities and Stockholders' Equity 24,238,000,000       23,765,000,000       24,238,000,000 23,765,000,000    
Condensed Consolidating Statement of Cash Flows [Abstract]                        
Net cash flow provided by (used for) operating activities                 1,685,000,000 1,394,000,000 1,275,000,000  
Investing Activities:                        
Acquisitions                 (92,000,000) (12,000,000) (2,000,000)  
Capital expenditures                 (196,000,000) (171,000,000) (178,000,000)  
Investments in and advances to investee companies                 (81,000,000) (98,000,000) (98,000,000)  
Proceeds from sale of investments                 0 80,000,000 12,000,000  
Proceeds from dispositions                 20,000,000 383,000,000 4,000,000  
Other investing activities                 15,000,000 (3,000,000) (4,000,000)  
Net cash flow provided by (used for) investing activities from continuing operations                 (334,000,000) 179,000,000 (266,000,000)  
Net cash flow provided by (used for) investing activities from discontinued operations                 (6,000,000) (25,000,000) (335,000,000)  
Net cash flow provided by (used for) investing activities                 (340,000,000) 154,000,000 (601,000,000)  
Financing Activities:                        
Proceeds from (repayments of) short-term debt borrowings, net                 450,000,000 (616,000,000) 141,000,000  
Proceeds from issuance of senior notes                 684,000,000 1,959,000,000 1,728,000,000  
Repayment of notes and debentures                 (199,000,000) 0 (1,152,000,000)  
Proceeds from debt borrowings of discontinued operations                 1,452,000,000 0 1,569,000,000  
Repayment of debt borrowings of CBS Radio                 (110,000,000) 0 0  
Proceeds from IPO of Outdoor Americas                 0 0 613,000,000  
Payment of capital lease obligations                 (18,000,000) (17,000,000) (17,000,000)  
Dividends                 (288,000,000) (300,000,000) (292,000,000)  
Purchase of Company common stock                 (2,997,000,000) (2,813,000,000) (3,595,000,000)  
Payment of payroll taxes in lieu of issuing shares for stock-based compensation                 (58,000,000) (96,000,000) (146,000,000)  
Proceeds from exercise of stock options                 21,000,000 142,000,000 283,000,000  
Excess tax benefit from stock-based compensation                 17,000,000 88,000,000 243,000,000  
Other financing activities                 0 0 (18,000,000)  
Increase (decrease) in intercompany payables                 0 0 0  
Net cash flow provided by (used for) financing activities                 (1,046,000,000) (1,653,000,000) (643,000,000)  
Net increase (decrease) in cash and cash equivalents                 299,000,000 (105,000,000) 31,000,000  
Cash and cash equivalents, including discontinued operations, at beginning of year       323,000,000       428,000,000 323,000,000 428,000,000 397,000,000  
Cash and cash equivalents, including discontinued operations, at end of year 622,000,000       323,000,000       622,000,000 323,000,000 428,000,000  
Cash and cash equivalents of discontinued operations 24,000,000       6,000,000       24,000,000 6,000,000 6,000,000 $ 33,000,000
Eliminations [Member]                        
Condensed Consolidating Statement of Operations [Abstract]                        
Revenues                 0 0 0  
Costs and Expenses [Abstract]                        
Operating                 0 0 0  
Selling, general and administrative                 0 0 0  
Depreciation and amortization                 0 0 0  
Pension settlement charge (Note 15)                 0      
Restructuring and merger and acquisition-related costs                 0 0 0  
Other operating items, net                 0 0    
Total costs and expenses                 0 0 0  
Operating income (loss)                 0 0 0  
Interest (expense) income, net                 0 0 0  
Loss on early extinguishment of debt                     0  
Other items, net                 0 0 0  
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of investee companies                 0 0 0  
(Provision) benefit for income taxes                 0 0 0  
Equity in earnings (loss) of investee companies, net of tax                 (2,813,000,000) (2,683,000,000) (4,714,000,000)  
Net earnings from continuing operations                 (2,813,000,000) (2,683,000,000) (4,714,000,000)  
Net earnings (loss) from discontinued operations, net of tax (Note 4)                 0 0 0  
Net earnings (loss)                 (2,813,000,000) (2,683,000,000) (4,714,000,000)  
Total comprehensive income                 (2,807,000,000) (2,690,000,000) (4,676,000,000)  
Assets [Abstract]                        
Cash and cash equivalents 0       0       0 0    
Receivables, net 0       0       0 0    
Programming and other inventory (Note 6) 0       0       0 0    
Prepaid expense and other current assets (35,000,000)       (30,000,000)       (35,000,000) (30,000,000)    
Current assets of discontinued operations 0       0       0 0    
Total current assets (35,000,000)       (30,000,000)       (35,000,000) (30,000,000)    
Property and equipment 0       0       0 0    
Less accumulated depreciation and amortization 0       0       0 0    
Net property and equipment (Note 2) 0       0       0 0    
Programming and other inventory (Note 6) 0       0       0 0    
Goodwill (Note 3) 0       0       0 0    
Intangible assets (Note 3) 0       0       0 0    
Investments in subsidiaries (58,326,000,000)       (55,519,000,000)       (58,326,000,000) (55,519,000,000)    
Other assets 0       0       0 0    
Intercompany (28,761,000,000)       (26,236,000,000)       (28,761,000,000) (26,236,000,000)    
Assets of discontinued operations (Note 4) 0       0       0 0    
Total assets (87,122,000,000)       (81,785,000,000)       (87,122,000,000) (81,785,000,000)    
Liabilities and Equity [Abstract]                        
Accounts payable 0       0       0 0    
Participants' share and royalties payable 0       0       0 0    
Program rights 0       0       0 0    
Commercial paper (Note 9) 0               0      
Current portion of long-term debt (Note 9) 0       0       0 0    
Accrued expenses and other current liabilities (35,000,000)       (30,000,000)       (35,000,000) (30,000,000)    
Current liabilities of discontinued operations (Note 4) 0       0       0 0    
Total current liabilities (35,000,000)       (30,000,000)       (35,000,000) (30,000,000)    
Long-term debt (Note 9) 0       0       0 0    
Other liabilities 0       0       0 0    
Liabilities of discontinued operations         0         0    
Intercompany (28,761,000,000)       (26,236,000,000)       (28,761,000,000) (26,236,000,000)    
Stockholders' Equity                        
Preferred stock (126,000,000)       (126,000,000)       (126,000,000) (126,000,000)    
Common stock (713,000,000)       (713,000,000)       (713,000,000) (713,000,000)    
Additional paid-in capital (60,894,000,000)       (60,894,000,000)       (60,894,000,000) (60,894,000,000)    
Retained earnings (deficit) (1,645,000,000)       1,168,000,000       (1,645,000,000) 1,168,000,000    
Accumulated other comprehensive loss (Note 12) (79,000,000)       (85,000,000)       (79,000,000) (85,000,000)    
Stockholder' equity including treasury stock (63,457,000,000)       (60,650,000,000)       (63,457,000,000) (60,650,000,000)    
Less treasury stock, at cost (5,131,000,000)       (5,131,000,000)       (5,131,000,000) (5,131,000,000)    
Total Stockholders' Equity (58,326,000,000)       (55,519,000,000)       (58,326,000,000) (55,519,000,000)    
Total Liabilities and Stockholders' Equity (87,122,000,000)       (81,785,000,000)       (87,122,000,000) (81,785,000,000)    
Condensed Consolidating Statement of Cash Flows [Abstract]                        
Net cash flow provided by (used for) operating activities                 0 0 0  
Investing Activities:                        
Acquisitions                 0 0 0  
Capital expenditures                 0 0 0  
Investments in and advances to investee companies                 0 0 0  
Proceeds from sale of investments                   0 0  
Proceeds from dispositions                 0 0 0  
Other investing activities                 0 0 0  
Net cash flow provided by (used for) investing activities from continuing operations                 0 0 0  
Net cash flow provided by (used for) investing activities from discontinued operations                 0 0 0  
Net cash flow provided by (used for) investing activities                 0 0 0  
Financing Activities:                        
Proceeds from (repayments of) short-term debt borrowings, net                 0 0 0  
Proceeds from issuance of senior notes                 0 0 0  
Repayment of notes and debentures                 0   0  
Proceeds from debt borrowings of discontinued operations                 0   0  
Repayment of debt borrowings of CBS Radio                 0      
Proceeds from IPO of Outdoor Americas                     0  
Payment of capital lease obligations                 0 0 0  
Dividends                 0 0 0  
Purchase of Company common stock                 0 0 0  
Payment of payroll taxes in lieu of issuing shares for stock-based compensation                 0 0 0  
Proceeds from exercise of stock options                 0 0 0  
Excess tax benefit from stock-based compensation                 0 0 0  
Other financing activities                     0  
Increase (decrease) in intercompany payables                 0 0 0  
Net cash flow provided by (used for) financing activities                 0 0 0  
Net increase (decrease) in cash and cash equivalents                 0 0 0  
Cash and cash equivalents, including discontinued operations, at beginning of year       0       0 0 0 0  
Cash and cash equivalents, including discontinued operations, at end of year 0       0       0 0 0  
CBS Corp [Member]                        
Condensed Consolidating Statement of Operations [Abstract]                        
Revenues                 181,000,000 148,000,000 159,000,000  
Costs and Expenses [Abstract]                        
Operating                 67,000,000 65,000,000 68,000,000  
Selling, general and administrative                 80,000,000 46,000,000 61,000,000  
Depreciation and amortization                 5,000,000 6,000,000 6,000,000  
Pension settlement charge (Note 15)                 211,000,000      
Restructuring and merger and acquisition-related costs                 0 0 0  
Other operating items, net                 0 (117,000,000)    
Total costs and expenses                 363,000,000 0 135,000,000  
Operating income (loss)                 (182,000,000) 148,000,000 24,000,000  
Interest (expense) income, net                 (502,000,000) (486,000,000) (443,000,000)  
Loss on early extinguishment of debt                     (351,000,000)  
Other items, net                 (3,000,000) (3,000,000) (1,000,000)  
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of investee companies                 (687,000,000) (341,000,000) (771,000,000)  
(Provision) benefit for income taxes                 212,000,000 160,000,000 280,000,000  
Equity in earnings (loss) of investee companies, net of tax                 1,736,000,000 1,593,000,000 3,444,000,000  
Net earnings from continuing operations                 1,261,000,000 1,412,000,000 2,953,000,000  
Net earnings (loss) from discontinued operations, net of tax (Note 4)                 0 1,000,000 6,000,000  
Net earnings (loss)                 1,261,000,000 1,413,000,000 2,959,000,000  
Total comprehensive income                 1,264,000,000 1,378,000,000 2,769,000,000  
Assets [Abstract]                        
Cash and cash equivalents 321,000,000       267,000,000       321,000,000 267,000,000    
Receivables, net 27,000,000       28,000,000       27,000,000 28,000,000    
Programming and other inventory (Note 6) 3,000,000       3,000,000       3,000,000 3,000,000    
Prepaid expense and other current assets 102,000,000       192,000,000       102,000,000 192,000,000    
Current assets of discontinued operations 0       0       0 0    
Total current assets 453,000,000       490,000,000       453,000,000 490,000,000    
Property and equipment 47,000,000       46,000,000       47,000,000 46,000,000    
Less accumulated depreciation and amortization 25,000,000       20,000,000       25,000,000 20,000,000    
Net property and equipment (Note 2) 22,000,000       26,000,000       22,000,000 26,000,000    
Programming and other inventory (Note 6) 5,000,000       6,000,000       5,000,000 6,000,000    
Goodwill (Note 3) 98,000,000       98,000,000       98,000,000 98,000,000    
Intangible assets (Note 3) 0       0       0 0    
Investments in subsidiaries 44,473,000,000       42,744,000,000       44,473,000,000 42,744,000,000    
Other assets 150,000,000       163,000,000       150,000,000 163,000,000    
Intercompany 0       0       0 0    
Assets of discontinued operations (Note 4) 0       0       0 0    
Total assets 45,201,000,000       43,527,000,000       45,201,000,000 43,527,000,000    
Liabilities and Equity [Abstract]                        
Accounts payable 1,000,000       1,000,000       1,000,000 1,000,000    
Participants' share and royalties payable 0       0       0 0    
Program rights 4,000,000       4,000,000       4,000,000 4,000,000    
Commercial paper (Note 9) 450,000,000               450,000,000      
Current portion of long-term debt (Note 9) 6,000,000       206,000,000       6,000,000 206,000,000    
Accrued expenses and other current liabilities 421,000,000       418,000,000       421,000,000 418,000,000    
Current liabilities of discontinued operations (Note 4) 0       0       0 0    
Total current liabilities 882,000,000       629,000,000       882,000,000 629,000,000    
Long-term debt (Note 9) 8,798,000,000       8,113,000,000       8,798,000,000 8,113,000,000    
Other liabilities 3,071,000,000       2,961,000,000       3,071,000,000 2,961,000,000    
Liabilities of discontinued operations 0       25,000,000       0 25,000,000    
Intercompany 28,761,000,000       26,236,000,000       28,761,000,000 26,236,000,000    
Stockholders' Equity                        
Preferred stock 0       0       0 0    
Common stock 1,000,000       1,000,000       1,000,000 1,000,000    
Additional paid-in capital 43,913,000,000       44,055,000,000       43,913,000,000 44,055,000,000    
Retained earnings (deficit) (19,257,000,000)       (20,518,000,000)       (19,257,000,000) (20,518,000,000)    
Accumulated other comprehensive loss (Note 12) (767,000,000)       (770,000,000)       (767,000,000) (770,000,000)    
Stockholder' equity including treasury stock 23,890,000,000       22,768,000,000       23,890,000,000 22,768,000,000    
Less treasury stock, at cost 20,201,000,000       17,205,000,000       20,201,000,000 17,205,000,000    
Total Stockholders' Equity 3,689,000,000       5,563,000,000       3,689,000,000 5,563,000,000    
Total Liabilities and Stockholders' Equity 45,201,000,000       43,527,000,000       45,201,000,000 43,527,000,000    
Condensed Consolidating Statement of Cash Flows [Abstract]                        
Net cash flow provided by (used for) operating activities                 (846,000,000) (634,000,000) (1,107,000,000)  
Investing Activities:                        
Acquisitions                 0 0 0  
Capital expenditures                 0 0 0  
Investments in and advances to investee companies                 0 0 0  
Proceeds from sale of investments                   79,000,000 0  
Proceeds from dispositions                 (4,000,000) 318,000,000 0  
Other investing activities                 15,000,000 (3,000,000) (4,000,000)  
Net cash flow provided by (used for) investing activities from continuing operations                 11,000,000 394,000,000 (4,000,000)  
Net cash flow provided by (used for) investing activities from discontinued operations                 0 (3,000,000) (29,000,000)  
Net cash flow provided by (used for) investing activities                 11,000,000 391,000,000 (33,000,000)  
Financing Activities:                        
Proceeds from (repayments of) short-term debt borrowings, net                 450,000,000 (616,000,000) 141,000,000  
Proceeds from issuance of senior notes                 684,000,000 1,959,000,000 1,728,000,000  
Repayment of notes and debentures                 (199,000,000)   (1,146,000,000)  
Proceeds from debt borrowings of discontinued operations                 0   (5,000,000)  
Repayment of debt borrowings of CBS Radio                 0      
Proceeds from IPO of Outdoor Americas                     0  
Payment of capital lease obligations                 0 0 0  
Dividends                 (288,000,000) (300,000,000) (292,000,000)  
Purchase of Company common stock                 (2,997,000,000) (2,813,000,000) (3,595,000,000)  
Payment of payroll taxes in lieu of issuing shares for stock-based compensation                 (58,000,000) (96,000,000) (146,000,000)  
Proceeds from exercise of stock options                 21,000,000 142,000,000 283,000,000  
Excess tax benefit from stock-based compensation                 17,000,000 88,000,000 243,000,000  
Other financing activities                     (9,000,000)  
Increase (decrease) in intercompany payables                 3,259,000,000 2,083,000,000 3,921,000,000  
Net cash flow provided by (used for) financing activities                 889,000,000 447,000,000 1,123,000,000  
Net increase (decrease) in cash and cash equivalents                 54,000,000 204,000,000 (17,000,000)  
Cash and cash equivalents, including discontinued operations, at beginning of year       267,000,000       63,000,000 267,000,000 63,000,000 80,000,000  
Cash and cash equivalents, including discontinued operations, at end of year 321,000,000       267,000,000       321,000,000 267,000,000 63,000,000  
CBS Operations Inc [Member]                        
Condensed Consolidating Statement of Operations [Abstract]                        
Revenues                 12,000,000 11,000,000 11,000,000  
Costs and Expenses [Abstract]                        
Operating                 6,000,000 5,000,000 6,000,000  
Selling, general and administrative                 297,000,000 243,000,000 254,000,000  
Depreciation and amortization                 23,000,000 20,000,000 16,000,000  
Pension settlement charge (Note 15)                 0      
Restructuring and merger and acquisition-related costs                 2,000,000 0 3,000,000  
Other operating items, net                 0 0    
Total costs and expenses                 328,000,000 268,000,000 279,000,000  
Operating income (loss)                 (316,000,000) (257,000,000) (268,000,000)  
Interest (expense) income, net                 (433,000,000) (403,000,000) (383,000,000)  
Loss on early extinguishment of debt                     0  
Other items, net                 19,000,000 9,000,000 4,000,000  
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of investee companies                 (730,000,000) (651,000,000) (647,000,000)  
(Provision) benefit for income taxes                 224,000,000 215,000,000 229,000,000  
Equity in earnings (loss) of investee companies, net of tax                 1,077,000,000 1,090,000,000 1,270,000,000  
Net earnings from continuing operations                 571,000,000 654,000,000 852,000,000  
Net earnings (loss) from discontinued operations, net of tax (Note 4)                 (1,000,000) (1,000,000) (2,000,000)  
Net earnings (loss)                 570,000,000 653,000,000 850,000,000  
Total comprehensive income                 595,000,000 660,000,000 857,000,000  
Assets [Abstract]                        
Cash and cash equivalents 0       1,000,000       0 1,000,000    
Receivables, net 2,000,000       2,000,000       2,000,000 2,000,000    
Programming and other inventory (Note 6) 3,000,000       3,000,000       3,000,000 3,000,000    
Prepaid expense and other current assets 55,000,000       26,000,000       55,000,000 26,000,000    
Current assets of discontinued operations 0       0       0 0    
Total current assets 60,000,000       32,000,000       60,000,000 32,000,000    
Property and equipment 201,000,000       180,000,000       201,000,000 180,000,000    
Less accumulated depreciation and amortization 140,000,000       118,000,000       140,000,000 118,000,000    
Net property and equipment (Note 2) 61,000,000       62,000,000       61,000,000 62,000,000    
Programming and other inventory (Note 6) 7,000,000       9,000,000       7,000,000 9,000,000    
Goodwill (Note 3) 62,000,000       62,000,000       62,000,000 62,000,000    
Intangible assets (Note 3) 0       0       0 0    
Investments in subsidiaries 13,853,000,000       12,775,000,000       13,853,000,000 12,775,000,000    
Other assets 8,000,000       11,000,000       8,000,000 11,000,000    
Intercompany 1,785,000,000       2,248,000,000       1,785,000,000 2,248,000,000    
Assets of discontinued operations (Note 4) 3,000,000       0       3,000,000 0    
Total assets 15,839,000,000       15,199,000,000       15,839,000,000 15,199,000,000    
Liabilities and Equity [Abstract]                        
Accounts payable 3,000,000       4,000,000       3,000,000 4,000,000    
Participants' share and royalties payable 0       0       0 0    
Program rights 4,000,000       4,000,000       4,000,000 4,000,000    
Commercial paper (Note 9) 0               0      
Current portion of long-term debt (Note 9) 0       0       0 0    
Accrued expenses and other current liabilities 284,000,000       229,000,000       284,000,000 229,000,000    
Current liabilities of discontinued operations (Note 4) 0       1,000,000       0 1,000,000    
Total current liabilities 291,000,000       238,000,000       291,000,000 238,000,000    
Long-term debt (Note 9) 0       0       0 0    
Other liabilities 244,000,000       252,000,000       244,000,000 252,000,000    
Liabilities of discontinued operations 0       0       0 0    
Intercompany 0       0       0 0    
Stockholders' Equity                        
Preferred stock 0       0       0 0    
Common stock 123,000,000       123,000,000       123,000,000 123,000,000    
Additional paid-in capital 0       0       0 0    
Retained earnings (deficit) 15,483,000,000       14,913,000,000       15,483,000,000 14,913,000,000    
Accumulated other comprehensive loss (Note 12) 29,000,000       4,000,000       29,000,000 4,000,000    
Stockholder' equity including treasury stock 15,635,000,000       15,040,000,000       15,635,000,000 15,040,000,000    
Less treasury stock, at cost 331,000,000       331,000,000       331,000,000 331,000,000    
Total Stockholders' Equity 15,304,000,000       14,709,000,000       15,304,000,000 14,709,000,000    
Total Liabilities and Stockholders' Equity 15,839,000,000       15,199,000,000       15,839,000,000 15,199,000,000    
Condensed Consolidating Statement of Cash Flows [Abstract]                        
Net cash flow provided by (used for) operating activities                 (157,000,000) (201,000,000) (194,000,000)  
Investing Activities:                        
Acquisitions                 0 0 0  
Capital expenditures                 (33,000,000) (16,000,000) (27,000,000)  
Investments in and advances to investee companies                 0 0 0  
Proceeds from sale of investments                   0 0  
Proceeds from dispositions                 0 0 0  
Other investing activities                 0 0 0  
Net cash flow provided by (used for) investing activities from continuing operations                 (33,000,000) (16,000,000) (27,000,000)  
Net cash flow provided by (used for) investing activities from discontinued operations                 (1,000,000) 0 0  
Net cash flow provided by (used for) investing activities                 (34,000,000) (16,000,000) (27,000,000)  
Financing Activities:                        
Proceeds from (repayments of) short-term debt borrowings, net                 0 0 0  
Proceeds from issuance of senior notes                 0 0 0  
Repayment of notes and debentures                 0   0  
Proceeds from debt borrowings of discontinued operations                 0   0  
Repayment of debt borrowings of CBS Radio                 0      
Proceeds from IPO of Outdoor Americas                     0  
Payment of capital lease obligations                 0 0 0  
Dividends                 0 0 0  
Purchase of Company common stock                 0 0 0  
Payment of payroll taxes in lieu of issuing shares for stock-based compensation                 0 0 0  
Proceeds from exercise of stock options                 0 0 0  
Excess tax benefit from stock-based compensation                 0 0 0  
Other financing activities                     0  
Increase (decrease) in intercompany payables                 190,000,000 217,000,000 221,000,000  
Net cash flow provided by (used for) financing activities                 190,000,000 217,000,000 221,000,000  
Net increase (decrease) in cash and cash equivalents                 (1,000,000) 0 0  
Cash and cash equivalents, including discontinued operations, at beginning of year       1,000,000       1,000,000 1,000,000 1,000,000 1,000,000  
Cash and cash equivalents, including discontinued operations, at end of year 0       1,000,000       0 1,000,000 1,000,000  
Non-Guarantor Affiliates [Member]                        
Condensed Consolidating Statement of Operations [Abstract]                        
Revenues                 12,973,000,000 12,512,000,000 12,349,000,000  
Costs and Expenses [Abstract]                        
Operating                 7,883,000,000 7,841,000,000 7,615,000,000  
Selling, general and administrative                 1,747,000,000 1,672,000,000 1,656,000,000  
Depreciation and amortization                 197,000,000 209,000,000 228,000,000  
Pension settlement charge (Note 15)                 0      
Restructuring and merger and acquisition-related costs                 36,000,000 45,000,000 16,000,000  
Other operating items, net                 (9,000,000) (22,000,000)    
Total costs and expenses                 9,854,000,000 9,745,000,000 9,515,000,000  
Operating income (loss)                 3,119,000,000 2,767,000,000 2,834,000,000  
Interest (expense) income, net                 556,000,000 521,000,000 476,000,000  
Loss on early extinguishment of debt                     (1,000,000)  
Other items, net                 (28,000,000) (32,000,000) (33,000,000)  
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of investee companies                 3,647,000,000 3,256,000,000 3,276,000,000  
(Provision) benefit for income taxes                 (1,064,000,000) (1,051,000,000) (1,168,000,000)  
Equity in earnings (loss) of investee companies, net of tax                 (50,000,000) (34,000,000) (48,000,000)  
Net earnings from continuing operations                 2,533,000,000 2,171,000,000 2,060,000,000  
Net earnings (loss) from discontinued operations, net of tax (Note 4)                 (290,000,000) (141,000,000) 1,804,000,000  
Net earnings (loss)                 2,243,000,000 2,030,000,000 3,864,000,000  
Total comprehensive income                 2,212,000,000 2,030,000,000 3,819,000,000  
Assets [Abstract]                        
Cash and cash equivalents 277,000,000       49,000,000       277,000,000 49,000,000    
Receivables, net 3,285,000,000       3,345,000,000       3,285,000,000 3,345,000,000    
Programming and other inventory (Note 6) 1,421,000,000       1,264,000,000       1,421,000,000 1,264,000,000    
Prepaid expense and other current assets 297,000,000       274,000,000       297,000,000 274,000,000    
Current assets of discontinued operations 305,000,000       323,000,000       305,000,000 323,000,000    
Total current assets 5,585,000,000       5,255,000,000       5,585,000,000 5,255,000,000    
Property and equipment 2,687,000,000       2,654,000,000       2,687,000,000 2,654,000,000    
Less accumulated depreciation and amortization 1,529,000,000       1,489,000,000       1,529,000,000 1,489,000,000    
Net property and equipment (Note 2) 1,158,000,000       1,165,000,000       1,158,000,000 1,165,000,000    
Programming and other inventory (Note 6) 2,427,000,000       1,942,000,000       2,427,000,000 1,942,000,000    
Goodwill (Note 3) 4,704,000,000       4,629,000,000       4,704,000,000 4,629,000,000    
Intangible assets (Note 3) 2,633,000,000       2,639,000,000       2,633,000,000 2,639,000,000    
Investments in subsidiaries 0       0       0 0    
Other assets 2,549,000,000       2,459,000,000       2,549,000,000 2,459,000,000    
Intercompany 26,976,000,000       23,988,000,000       26,976,000,000 23,988,000,000    
Assets of discontinued operations (Note 4) 4,288,000,000       4,747,000,000       4,288,000,000 4,747,000,000    
Total assets 50,320,000,000       46,824,000,000       50,320,000,000 46,824,000,000    
Liabilities and Equity [Abstract]                        
Accounts payable 144,000,000       154,000,000       144,000,000 154,000,000    
Participants' share and royalties payable 1,024,000,000       1,013,000,000       1,024,000,000 1,013,000,000    
Program rights 282,000,000       364,000,000       282,000,000 364,000,000    
Commercial paper (Note 9) 0               0      
Current portion of long-term debt (Note 9) 17,000,000       16,000,000       17,000,000 16,000,000    
Accrued expenses and other current liabilities 948,000,000       1,034,000,000       948,000,000 1,034,000,000    
Current liabilities of discontinued operations (Note 4) 155,000,000       142,000,000       155,000,000 142,000,000    
Total current liabilities 2,570,000,000       2,723,000,000       2,570,000,000 2,723,000,000    
Long-term debt (Note 9) 104,000,000       113,000,000       104,000,000 113,000,000    
Other liabilities 2,173,000,000       2,064,000,000       2,173,000,000 2,064,000,000    
Liabilities of discontinued operations 2,451,000,000       1,114,000,000       2,451,000,000 1,114,000,000    
Intercompany 0       0       0 0    
Stockholders' Equity                        
Preferred stock 126,000,000       126,000,000       126,000,000 126,000,000    
Common stock 590,000,000       590,000,000       590,000,000 590,000,000    
Additional paid-in capital 60,894,000,000       60,894,000,000       60,894,000,000 60,894,000,000    
Retained earnings (deficit) (13,838,000,000)       (16,081,000,000)       (13,838,000,000) (16,081,000,000)    
Accumulated other comprehensive loss (Note 12) 50,000,000       81,000,000       50,000,000 81,000,000    
Stockholder' equity including treasury stock 47,822,000,000       45,610,000,000       47,822,000,000 45,610,000,000    
Less treasury stock, at cost 4,800,000,000       4,800,000,000       4,800,000,000 4,800,000,000    
Total Stockholders' Equity 43,022,000,000       40,810,000,000       43,022,000,000 40,810,000,000    
Total Liabilities and Stockholders' Equity 50,320,000,000       46,824,000,000       50,320,000,000 46,824,000,000    
Condensed Consolidating Statement of Cash Flows [Abstract]                        
Net cash flow provided by (used for) operating activities                 2,688,000,000 2,229,000,000 2,576,000,000  
Investing Activities:                        
Acquisitions                 (92,000,000) (12,000,000) (2,000,000)  
Capital expenditures                 (163,000,000) (155,000,000) (151,000,000)  
Investments in and advances to investee companies                 (81,000,000) (98,000,000) (98,000,000)  
Proceeds from sale of investments                   1,000,000 12,000,000  
Proceeds from dispositions                 24,000,000 65,000,000 4,000,000  
Other investing activities                 0 0 0  
Net cash flow provided by (used for) investing activities from continuing operations                 (312,000,000) (199,000,000) (235,000,000)  
Net cash flow provided by (used for) investing activities from discontinued operations                 (5,000,000) (22,000,000) (306,000,000)  
Net cash flow provided by (used for) investing activities                 (317,000,000) (221,000,000) (541,000,000)  
Financing Activities:                        
Proceeds from (repayments of) short-term debt borrowings, net                 0 0 0  
Proceeds from issuance of senior notes                 0 0 0  
Repayment of notes and debentures                 0   (6,000,000)  
Proceeds from debt borrowings of discontinued operations                 1,452,000,000   1,574,000,000  
Repayment of debt borrowings of CBS Radio                 (110,000,000)      
Proceeds from IPO of Outdoor Americas                     613,000,000  
Payment of capital lease obligations                 (18,000,000) (17,000,000) (17,000,000)  
Dividends                 0 0 0  
Purchase of Company common stock                 0 0 0  
Payment of payroll taxes in lieu of issuing shares for stock-based compensation                 0 0 0  
Proceeds from exercise of stock options                 0 0 0  
Excess tax benefit from stock-based compensation                 0 0 0  
Other financing activities                     (9,000,000)  
Increase (decrease) in intercompany payables                 (3,449,000,000) (2,300,000,000) (4,142,000,000)  
Net cash flow provided by (used for) financing activities                 (2,125,000,000) (2,317,000,000) (1,987,000,000)  
Net increase (decrease) in cash and cash equivalents                 246,000,000 (309,000,000) 48,000,000  
Cash and cash equivalents, including discontinued operations, at beginning of year       $ 55,000,000       $ 364,000,000 55,000,000 364,000,000 316,000,000  
Cash and cash equivalents, including discontinued operations, at end of year $ 301,000,000       $ 55,000,000       $ 301,000,000 $ 55,000,000 $ 364,000,000