XML 49 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2017
 [1],[2],[3]
Dec. 31, 2016
 [1],[2],[3]
Sep. 30, 2016
 [1],[2],[3]
Jun. 30, 2016
 [1],[2],[3]
Mar. 31, 2016
 [4]
Dec. 31, 2015
 [4]
Sep. 30, 2015
 [4]
Jun. 30, 2015
 [4]
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]                      
Net income $ 61.5 $ (30.5) $ (17.3) $ 0.8 $ 11.5 $ 32.6 $ (42.1) $ 40.7 $ 14.5 $ 42.7 $ 181.8
Foreign currency translation adjustments, net of tax                 (8.1) (3.1) (6.4)
Net unrealized gain (loss) on available-for-sale securities, net of tax                 56.4 (37.6) 2.7
Reclassification adjustment for gain on available-for-sale securities realized in net income                 (17.8) 0.0 0.0
Net unrealized gain (loss) on foreign exchange contracts, net of tax                 (3.5) (0.2) 2.8
Comprehensive income                 41.5 1.8 180.9
Less: Comprehensive loss attributable to noncontrolling interest                 0.3 7.5 0.0
Comprehensive income attributable to Lions Gate Entertainment Corp. shareholders                 $ 41.8 $ 9.3 $ 180.9
[1] During the first, second, third and fourth quarter of fiscal 2017, net income included restructuring and other items, net of tax, of $4.9 million, $6.8 million, $42.5 million, and $11.9 million, respectively (see Note 15).
[2] During the third and fourth quarter of fiscal 2017, net income included a loss on extinguishment of debt, net of tax, of $23.4 million and $5.8 million, respectively (see Note 8).
[3] During the third quarter of fiscal 2017, net income included a gain on Starz investment of $20.4 million (see Note 6 ).
[4] During the second, third and fourth quarter of fiscal 2016, net income included restructuring and other items, net of tax, of $2.7 million, $11.7 million, and $1.5 million, respectively (see Note 15). For the third quarter of fiscal 2016, net income attributable to Lions Gate Entertainment Corp. shareholders included restructuring and other items, net of tax, of $4.0 million.