v3.10.0.1

Derivative Instruments (Realized and Unrealized Gains (Losses) on Derivatives) (Schedule and Footnotes) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Derivative [Line Items] |  |  |  |
Gain (loss) on derivative instruments, net | $ 675.5 | $ (351.7) | $ 464.2 | $ (596.1)
Cross-currency and interest rate derivative contracts |  |  |  |
Derivative [Line Items] |  |  |  |
Gain (loss) on derivative instruments, net | 870.1 | (502.3) | 508.2 | (659.1)
Equity-related derivative instruments: |  |  |  |
Derivative [Line Items] |  |  |  |
Gain (loss) on derivative instruments, net | (202.4) | 163.5 | (57.2) | 81.5
ITV Collar |  |  |  |
Derivative [Line Items] |  |  |  |
Gain (loss) on derivative instruments, net | (183.6) | 163.4 | (60.0) | 110.2
Lionsgate Forward |  |  |  |
Derivative [Line Items] |  |  |  |
Gain (loss) on derivative instruments, net | 3.4 | (2.5) | 12.4 | (2.0)
Sumitomo Collar |  |  |  |
Derivative [Line Items] |  |  |  |
Gain (loss) on derivative instruments, net | (23.2) | 2.2 | (11.8) | (21.3)
Other |  |  |  |
Derivative [Line Items] |  |  |  |
Gain (loss) on derivative instruments, net | 1.0 | 0.4 | 2.2 | (5.4)
Foreign currency forward and option contracts |  |  |  |
Derivative [Line Items] |  |  |  |
Gain (loss) on derivative instruments, net | 8.3 | (12.9) | 13.9 | (19.0)
Other |  |  |  |
Derivative [Line Items] |  |  |  |
Gain (loss) on derivative instruments, net | $ (0.5) | $ 0.0 | $ (0.7) | $ 0.5

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959 + Details
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