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General (Tables) | 6 Months Ended
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Sep. 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:
|  | September 30, 2018
|  | As Reported |  | Impact of Adoption |  | Without Adoption of New Revenue Guidance
Balance Sheet Information: |  | (Amounts in millions)
Assets |  |  |  |  |  |
Accounts receivable, net - current |  | $ | 1,059.0 |  |  | $ | (129.2 | ) |  | $ | 929.8 |
Other assets - current |  | 191.0 |  |  | (19.8 | ) |  | 171.2 |
Other assets - non-current |  | 439.6 |  |  | (3.9 | ) |  | 435.7 |
Investment in films and television programs and program rights, net |  | 1,662.9 |  |  | 35.2 |  |  | 1,698.1 |
Liabilities |  |  |  |  |  |
Accounts payable and accrued liabilities |  | 585.9 |  |  | (76.3 | ) |  | 509.6 |
Participations and residuals - current |  | 494.3 |  |  | (26.4 | ) |  | 467.9 |
Deferred revenue - current |  | 238.0 |  |  | (1.5 | ) |  | 236.5 |
Deferred revenue - non-current |  | 59.3 |  |  | 2.3 |  |  | 61.6 |
Deferred tax liabilities |  | 58.8 |  |  | (3.1 | ) |  | 55.7 |
Equity |  |  |  |  |  |
Retained earnings |  | 332.3 |  |  | (12.7 | ) |  | 319.6 |
|  | Three Months Ended September 30, 2018
|  | As Reported |  | Impact of Adoption |  | Without Adoption of New Revenue Guidance
Statement of Operations Information: |  | (Amounts in millions)
Revenues |  | $ | 901.0 |  |  | $ | 16.1 |  |  | $ | 917.1 |
Direct operating |  | 463.2 |  |  | 5.6 |  |  | 468.8 |
Operating income |  | 39.1 |  |  | 10.5 |  |  | 49.6 |
Interest and other income |  | 3.0 |  |  | (0.2 | ) |  | 2.8 |
Loss before income taxes |  | (175.3 | ) |  | 10.3 |  |  | (165.0 | )
Income tax benefit |  | 26.0 |  |  | (2.6 | ) |  | 23.4 |
Net loss |  | (149.3 | ) |  | 7.7 |  |  | (141.6 | )
|  | Six Months Ended September 30, 2018
|  | As Reported |  | Impact of Adoption |  | Without Adoption of New Revenue Guidance
Statement of Operations Information: |  | (Amounts in millions)
Revenues |  | $ | 1,833.6 |  |  | $ | 13.2 |  |  | $ | 1,846.8 |
Direct operating |  | 993.2 |  |  | 4.7 |  |  | 997.9 |
Operating income |  | 77.2 |  |  | 8.5 |  |  | 85.7 |
Interest and other income |  | 6.1 |  |  | (0.3 | ) |  | 5.8 |
Loss before income taxes |  | (192.4 | ) |  | 8.2 |  |  | (184.2 | )
Income tax benefit |  | 31.8 |  |  | (2.2 | ) |  | 29.6 |
Net loss |  | (160.6 | ) |  | 6.0 |  |  | (154.6 | )

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