XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interests (Tables)
3 Months Ended
Jun. 30, 2018
Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interest
The table below presents the reconciliation of changes in redeemable noncontrolling interests:

 
Three Months Ended
 
June 30,
 
2018
 
2017
 
(Amounts in millions)
Beginning balance
$
101.8

 
$
93.8

Initial fair value of redeemable noncontrolling interest of 3 Arts Entertainment
15.8

 

Net income (loss) attributable to redeemable noncontrolling interests
(2.5
)
 
0.7

Noncontrolling interests discount accretion
3.0

 
1.2

Adjustments to redemption value
4.6

 
2.3

Cash distributions
(0.8
)
 
(3.0
)
Ending balance
$
121.9

 
$
95.0