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v3.20.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Millions | Common Stock [Member] Common Class A [Member] | Common Stock [Member] | Retained Earnings [Member] | Treasury Stock [Member] Common Class A [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 | 8,569,149 | 89,298,943 |  | (1,840,114) | (7,276,443) |  |
Balance at Dec. 31, 2018 | $ 27 | $ 907 | $ 372 | $ (26) | $ (72) | $ (21) | $ 1,187
Net income | 0 | 0 | (18) | 0 | 0 | 0 | (18)
Preferred stock dividends | $ 0 | $ 0 | (13) | $ 0 | $ 0 | 0 | (13)
401(k) Plan (in shares) | 0 | 196,509 |  | 0 | 0 |  |
401(k) Plan | $ 0 | $ 4 | 0 | $ 0 | $ 0 | 0 | 4
Restricted stock awards (in shares) | 199,810 | 677,602 |  | (47,653) | (123,167) |  |
Restricted stock awards | $ 0 | $ 0 | 0 | $ 0 | $ (3) | 0 | (3)
Stock-based compensation | $ 0 | $ 2 | 0 | $ 0 | $ 0 | 0 | 2
Acquisitions of television businesses and licenses (in shares) | 0 | 11,499,945 |  | 0 | 0 |  |
Acquisitions of television businesses and licenses | $ 0 | $ 170 | 0 | $ 0 | $ 0 | 0 | 170
Adoption of ASU 2018-02 | $ 0 | $ 0 | 2 | $ 0 | $ 0 | (2) | 0
Balance (in shares) at Mar. 31, 2019 | 8,768,959 | 101,672,999 |  | (1,887,767) | (7,399,610) |  |
Balance at Mar. 31, 2019 | $ 27 | $ 1,083 | 343 | $ (26) | $ (75) | (23) | 1,329
Balance (in shares) at Dec. 31, 2018 | 8,569,149 | 89,298,943 |  | (1,840,114) | (7,276,443) |  |
Balance at Dec. 31, 2018 | $ 27 | $ 907 | 372 | $ (26) | $ (72) | (21) | 1,187
Net income |  |  |  |  |  |  | 85
Balance (in shares) at Sep. 30, 2019 | 8,768,959 | 101,714,180 |  | (1,887,767) | (8,080,407) |  |
Balance at Sep. 30, 2019 | $ 29 | $ 1,089 | 423 | $ (26) | $ (86) | (26) | 1,403
Balance (in shares) at Mar. 31, 2019 | 8,768,959 | 101,672,999 |  | (1,887,767) | (7,399,610) |  |
Balance at Mar. 31, 2019 | $ 27 | $ 1,083 | 343 | $ (26) | $ (75) | (23) | 1,329
Net income | 0 | 0 | 44 | 0 | 0 | 0 | 44
Preferred stock dividends | $ 0 | $ 0 | (13) | $ 0 | $ 0 | 0 | (13)
Restricted stock awards (in shares) | 0 | 41,181 |  | 0 | (29,204) |  |
Restricted stock awards | $ 0 | $ 0 | 0 | $ 0 | $ 0 | 0 | 0
Stock-based compensation | 0 | 3 | 0 | 0 | 0 | 0 | 3
Adoption of ASU 2018-02 | $ 0 | $ 0 | 3 | $ 0 | $ 0 | (3) | 0
Balance (in shares) at Jun. 30, 2019 | 8,768,959 | 101,714,180 |  | (1,887,767) | (7,428,814) |  |
Balance at Jun. 30, 2019 | $ 27 | $ 1,086 | 377 | $ (26) | $ (75) | (26) | 1,363
Net income | 0 | 0 | 59 | 0 | 0 | 0 | 59
Preferred stock dividends | $ 0 | $ 0 | (13) | $ 0 | $ 0 | 0 | (13)
Repurchase of common stock (in shares) | 0 | 0 |  | 0 | (651,593) |  |
Repurchase of common stock | $ 0 | $ 0 | 0 | $ 0 | $ (11) | 0 | (11)
Stock-based compensation | $ 2 | $ 3 | 0 | $ 0 | $ 0 | 0 | 5
Balance (in shares) at Sep. 30, 2019 | 8,768,959 | 101,714,180 |  | (1,887,767) | (8,080,407) |  |
Balance at Sep. 30, 2019 | $ 29 | $ 1,089 | 423 | $ (26) | $ (86) | (26) | 1,403
Balance (in shares) at Dec. 31, 2019 | 8,768,959 | 101,746,860 |  | (1,887,767) | (9,088,498) |  |
Balance at Dec. 31, 2019 | $ 31 | $ 1,093 | 504 | $ (26) | $ (107) | (31) | 1,464
Net income | 0 | 0 | 53 | 0 | 0 | 0 | 53
Preferred stock dividends | $ 0 | $ 0 | (13) | $ 0 | $ 0 | 0 | (13)
401(k) Plan (in shares) | 0 | 430,899 |  | 0 | 0 |  |
401(k) Plan | $ 0 | $ 4 | 0 | $ 0 | $ 0 | 0 | 4
2007 Long Term Incentive Plan - stock options exercised (in shares) | 0 | 274,746 |  | 0 | (154,935) |  |
2007 Long Term Incentive Plan - stock options exercised | $ 0 | $ 0 | 0 | $ 0 | $ (2) | 0 | (2)
Restricted stock awards (in shares) | 166,814 | 248,543 |  | 0 | (118,550) |  |
Restricted stock awards | $ 0 | $ 0 | 0 | $ 0 | $ (2) | 0 | (2)
Forfeiture of restricted stock awards (in shares) | 0 | (85,630) |  | 0 | 0 |  |
Forfeiture of restricted stock awards | $ 0 | $ 0 | 0 | $ 0 | $ 0 | 0 | 0
Repurchase of common stock (in shares) | 0 | 0 |  | 0 | (500,923) |  |
Repurchase of common stock | $ 0 | $ 0 | 0 | $ 0 | $ (6) | 0 | (6)
Stock-based compensation | $ 0 | $ 4 | 0 | $ 0 | $ 0 | 0 | 4
Balance (in shares) at Mar. 31, 2020 | 8,935,773 | 102,615,418 |  | (1,887,767) | (9,862,906) |  |
Balance at Mar. 31, 2020 | $ 31 | $ 1,101 | 544 | $ (26) | $ (117) | (31) | 1,502
Balance (in shares) at Dec. 31, 2019 | 8,768,959 | 101,746,860 |  | (1,887,767) | (9,088,498) |  |
Balance at Dec. 31, 2019 | $ 31 | $ 1,093 | 504 | $ (26) | $ (107) | (31) | 1,464
Net income |  |  |  |  |  |  | 186
Balance (in shares) at Sep. 30, 2020 | 8,935,773 | 103,100,856 |  | (1,887,767) | (13,987,891) |  |
Balance at Sep. 30, 2020 | $ 31 | $ 1,109 | 651 | $ (26) | $ (172) | (31) | 1,562
Balance (in shares) at Mar. 31, 2020 | 8,935,773 | 102,615,418 |  | (1,887,767) | (9,862,906) |  |
Balance at Mar. 31, 2020 | $ 31 | $ 1,101 | 544 | $ (26) | $ (117) | (31) | 1,502
Net income | 0 | 0 | 11 | 0 | 0 | 0 | 11
Preferred stock dividends | $ 0 | $ 0 | (13) | $ 0 | $ 0 | 0 | (13)
Restricted stock awards (in shares) | 0 | 78,722 |  | 0 | (17,296) |  |
Restricted stock awards | $ 0 | $ 0 | 0 | $ 0 | $ 0 | 0 | 0
Repurchase of common stock (in shares) | 0 | 0 |  | 0 | (3,335,255) |  |
Repurchase of common stock | $ 0 | $ 0 | 0 | $ 0 | $ (43) | 0 | (43)
Stock-based compensation | $ 0 | $ 3 | 0 | $ 0 | $ 0 | 0 | 3
Vesting of restricted stock units (in shares) | 0 | 374,500 |  | 0 | (112,564) |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | $ 0 | $ (2) | 0 | (2)
Balance (in shares) at Jun. 30, 2020 | 8,935,773 | 103,068,640 |  | (1,887,767) | (13,328,021) |  |
Balance at Jun. 30, 2020 | $ 31 | $ 1,104 | 542 | $ (26) | $ (162) | (31) | 1,458
Net income | 0 | 0 | 122 | 0 | 0 | 0 | 122
Preferred stock dividends | $ 0 | $ 0 | (13) | $ 0 | $ 0 | 0 | (13)
Restricted stock awards (in shares) | 0 | 32,216 |  | 0 | (10,870) |  |
Restricted stock awards | $ 0 | $ 0 | 0 | $ 0 | $ 0 | 0 | 0
Repurchase of common stock (in shares) | 0 | 0 |  | 0 | (649,000) |  |
Repurchase of common stock | $ 0 | $ 0 | 0 | $ 0 | $ (10) | 0 | (10)
Stock-based compensation | $ 0 | $ 5 | 0 | $ 0 | $ 0 | 0 | 5
Balance (in shares) at Sep. 30, 2020 | 8,935,773 | 103,100,856 |  | (1,887,767) | (13,987,891) |  |
Balance at Sep. 30, 2020 | $ 31 | $ 1,109 | $ 651 | $ (26) | $ (172) | $ (31) | $ 1,562

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