INCOME TAXES (Narrative) (Details) (USD $)
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12 Months Ended | |||||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Jul. 31, 2014
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May 31, 2014
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Income Tax Examination [Line Items] | ||||||
Domestic loss from continuing operations before income taxes | $ 16,200,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 103,900,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 232,300,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | |||
Non-U.S income (loss) from continuing operations, before taxes | (83,600,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 98,800,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 100,100,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | |||
Net deferred tax liability acquired in business combinations | 23,200,000lyv_NetDeferredTaxLiabilityAcquiredInBusinessCombinations | 15,100,000lyv_NetDeferredTaxLiabilityAcquiredInBusinessCombinations | ||||
Net operating loss carryforwards - United States federal | 248,100,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic | |||||
Net operating loss carryforwards - state | 62,700,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | |||||
Net operating loss carryforwards - foreign | 216,000,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | |||||
Income tax expense (benefit) | 4,630,000us-gaap_IncomeTaxExpenseBenefit | 30,878,000us-gaap_IncomeTaxExpenseBenefit | 29,736,000us-gaap_IncomeTaxExpenseBenefit | |||
Income (loss) before income taxes | (99,820,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (5,137,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (132,161,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | |||
Differences between foreign and United States statutory rates | (10,735,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (21,182,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | (25,637,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential | |||
Reversal of valuation allowances | 12,900,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | |||||
Interest and penalties related to uncertain tax positions in income tax expense | 511,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 148,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 686,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | |||
Accrued interest related to uncertain tax positions | 1,300,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 1,200,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | ||||
Unrecognized tax benefits | $ 12,619,000us-gaap_UnrecognizedTaxBenefits | $ 12,860,000us-gaap_UnrecognizedTaxBenefits | $ 15,974,000us-gaap_UnrecognizedTaxBenefits | $ 13,357,000us-gaap_UnrecognizedTaxBenefits | ||
Major tax jurisdictions [Member] | Minimum [Member] | ||||||
Income Tax Examination [Line Items] | ||||||
Tax years remain open to examination | 2005 | |||||
Major tax jurisdictions [Member] | Maximum [Member] | ||||||
Income Tax Examination [Line Items] | ||||||
Tax years remain open to examination | 2014 | |||||
2.875% Convertible Senior Notes Due 2027 [Member] | ||||||
Income Tax Examination [Line Items] | ||||||
Interest rate, stated percentage |
2.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = lyv_A2.875ConvertibleSeniorNotesDue2027Member |
2.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = lyv_A2.875ConvertibleSeniorNotesDue2027Member |
2.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = lyv_A2.875ConvertibleSeniorNotesDue2027Member |
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2.5% Convertible Senior Notes Due 2019 [Member] | ||||||
Income Tax Examination [Line Items] | ||||||
Interest rate, stated percentage |
2.50%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleDebtMember |
2.50%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = us-gaap_ConvertibleDebtMember |
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- Definition
The net deferred tax liability recorded during the period principally due to difference in financial reporting and tax bases in assets acquired in business combinations. No definition available.
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- Definition
Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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