XML 115 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Goodwill) (Details) - USD ($)
$ in Millions
 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Goodwill [Roll Forward]    
Balance, beginning of period $ 2,700.5 $ 534.8
Business acquisitions [1] 29.0 2,199.4
Measurement period adjustments [2] 11.3 (33.7)
Balance, end of period 2,740.8 2,700.5
Motion Pictures    
Goodwill [Roll Forward]    
Balance, beginning of period 361.9 294.4
Business acquisitions [1] 29.0 68.4
Measurement period adjustments [2] 2.8 (0.9)
Balance, end of period 393.7 361.9
Television Production    
Goodwill [Roll Forward]    
Balance, beginning of period 240.4 240.4
Business acquisitions [1] 0.0 0.0
Measurement period adjustments [2] 0.0 0.0
Balance, end of period 240.4 240.4
Media Networks    
Goodwill [Roll Forward]    
Balance, beginning of period 2,098.2 0.0
Business acquisitions [1] 0.0 2,131.0
Measurement period adjustments [2] 8.5 (32.8)
Balance, end of period $ 2,106.7 $ 2,098.2
[1] In fiscal 2017, represents the goodwill resulting from the Starz Merger, which was allocated to the Media Networks and Motion Pictures segments based on the estimate of the relative fair value of the businesses included in each segment (see Note 2 and Note 15). In fiscal 2018, represents the goodwill resulting from the acquisition of Good Universe (see Note 2).
[2] In fiscal 2017 and fiscal 2018, represents measurement period adjustments recorded for the Starz Merger.