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Restructuring and Other (Restructuring and Other) (Details) - USD ($)
$ in Millions

3 Months Ended

Jun. 30, 2018

Jun. 30, 2017

Restructuring Cost and Reserve [Line Items]

Restructuring and other

$ 10.5

$ 10.9

Severance

Restructuring Cost and Reserve [Line Items]

Restructuring and other

^[1]

0.8

1.0

Severance | Accounts Payable and Accrued Liabilities

Restructuring Cost and Reserve [Line Items]

Remaining severance liability, expected to be paid in next 12 months

8.3

Transaction and related costs

Restructuring Cost and Reserve [Line Items]

Restructuring and other

^[2]

$ 9.7

$ 9.9

[1]

Severance costs in the three months ended June 30, 2018 and 2017 were primarily related to restructuring activities in connection with recent acquisitions, and other cost-saving initiatives. As of June 30, 2018, the remaining severance liability was approximately $8.3 million, which is expected to be paid in the next 12 months.

[2]

Transaction and related costs in the three months ended June 30, 2018 and 2017 reflect transaction, integration and legal costs associated with certain strategic transactions. In the three months ended June 30, 2018, these costs were primarily related to the legal fees associated with the Starz class action lawsuits and other matters, and the acquisition of 3 Arts Entertainment. In the three months ended June 30, 2017, these costs were primarily related to the sale of EPIX (see Note 4) and the integration of Starz.

X

- Definition

Restructuring and other items includes restructuring and severance costs, certain transaction and related costs, and certain unusual items when applicable.

+ References

No definition available.

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- Definition

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- Definition

Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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