XML 16 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Condensed Consolidated Statement of Equity - 3 months ended Jun. 30, 2018 - USD ($)
shares in Millions, $ in Millions
Total
Retained Earnings
Accumulated Other Comprehensive Loss
Lions Gate Entertainment Corp. Shareholders' Equity
Noncontrolling Interests
Class A Voting Shares
Common Shares
Class B Non-Voting Shares
Common Shares
Beginning balance, shares at Mar. 31, 2018           81.8 129.3
Beginning balance at Mar. 31, 2018 $ 3,156.9 $ 516.6 $ (9.7) $ 3,155.9 $ 1.0 $ 628.7 $ 2,020.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of stock options, shares           0.0 0.0
Exercise of stock options 0.6     0.6   $ 0.3 $ 0.3
Share-based compensation, net, shares           0.2 0.2
Share-based compensation, net 13.2     13.2   $ 7.1 $ 6.1
Issuance of common shares related to acquisitions and other, shares           0.0 2.5
Issuance of common shares related to acquisitions and other 55.8     55.8   $ 0.1 $ 55.7
Noncontrolling interests 1.4       1.4    
Dividends declared (19.2) (19.2)   (19.2)      
Net loss (8.9) (7.9)   (7.9) (1.0)    
Other comprehensive income (11.2) 0.0 (11.2) (11.2)      
Redeemable noncontrolling interest adjustments to redemption value (4.6) 4.6   (4.6)      
Ending balance, shares at Jun. 30, 2018           82.0 132.0
Ending balance at Jun. 30, 2018 $ 3,202.7 $ 506.2 $ (23.5) $ 3,201.3 $ 1.4 [1] $ 636.2 $ 2,082.4
[1] Excludes redeemable noncontrolling interests, which are reflected in temporary equity (see Note 9).