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General (Tables) | 3 Months Ended
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Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | Changes to the opening balances of current assets, total assets, current liabilities and total liabilities resulting from the adoption of the new guidance were as follows:
|  | March 31, 2018 |  | Impact of Adoption |  | April 1, 2018
|  | (Amounts in millions)
Current assets |  | $ | 1,773.1 |  |  | $ | 174.4 |  |  | $ | 1,947.5 |
Total assets |  | $ | 8,967.6 |  |  | $ | 143.6 |  |  | $ | 9,111.2 |
Current liabilities |  | $ | 2,412.4 |  |  | $ | 104.1 |  |  | $ | 2,516.5 |
Total liabilities |  | $ | 5,708.9 |  |  | $ | 124.9 |  |  | $ | 5,833.8 |
The following table presents the line items impacted by the adoption of the new revenue recognition guidance (described in Note 1) on the unaudited condensed consolidated balance sheet and statement of operations:
|  | June 30, 2018
|  | As Reported |  | Impact of Adoption |  | Without Adoption of New Revenue Guidance
Balance Sheet Information: |  | (Amounts in millions)
Assets |  |  |  |  |  |
Accounts receivable, net - current |  | $ | 1,044.1 |  |  | $ | (144.3 | ) |  | $ | 899.8 |
Other assets - current |  | 198.7 |  |  | (22.6 | ) |  | 176.1 |
Other assets - non-current |  | 453.3 |  |  | (1.5 | ) |  | 451.8 |
Investment in films and television programs and program rights, net |  | 1,646.6 |  |  | 34.7 |  |  | 1,681.3 |
Liabilities |  |  |  |  |  |
Accounts payable and accrued liabilities |  | 487.4 |  |  | (76.4 | ) |  | 411.0 |
Participations and residuals - current |  | 493.0 |  |  | (32.6 | ) |  | 460.4 |
Deferred revenue - current |  | 202.5 |  |  | 0.6 |  |  | 203.1 |
Deferred tax liabilities |  | 79.7 |  |  | (4.9 | ) |  | 74.8 |
Equity |  |  |  |  |  |
Retained earnings |  | 506.2 |  |  | (20.4 | ) |  | 485.8 |
|  | Three Months Ended June 30, 2018
|  | As Reported |  | Impact of Adoption |  | Without Adoption of New Revenue Guidance
Statement of Operations Information: |  | (Amounts in millions)
Revenues |  | $ | 932.7 |  |  | $ | (3.1 | ) |  | $ | 929.6 |
Direct operating |  | 530.0 |  |  | (0.9 | ) |  | 529.1 |
Operating income |  | 38.2 |  |  | (2.2 | ) |  | 36.0 |
Loss before income taxes |  | (17.2 | ) |  | (2.2 | ) |  | (19.4 | )
Income tax benefit |  | 5.8 |  |  | 0.5 |  |  | 6.3 |
Net loss |  | (11.4 | ) |  | (1.7 | ) |  | (13.1 | )

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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