XML 148 R119.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Purchase Accounting and Related Adjustments) (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2016
Corporate and reconciling items      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Purchase accounting and related adjustments [1] $ 170.3 $ 62.8 $ 9.6
Direct operating | Corporate and reconciling items      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Purchase accounting and related adjustments 44.5 17.5 6.5
General and administrative expense      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Purchase accounting and related adjustments 6.1 5.0  
General and administrative expense | Corporate and reconciling items      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Purchase accounting and related adjustments 6.1 5.0 1.9
Depreciation and amortization expense | Corporate and reconciling items      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Purchase accounting and related adjustments $ 119.7 $ 40.3 $ 1.2
[1] Purchase accounting and related adjustments represent the amortization of non-cash fair value adjustments to certain assets acquired in the acquisition of Starz, Pilgrim Media Group and Good Universe. The following sets forth the amounts included in each line item in the financial statements: Year Ended March 31, 2018 2017 2016 (Amounts in millions)Purchase accounting and related adjustments: Direct operating$44.5 $17.5 $6.5General and administrative expense6.1 5.0 1.9Depreciation and amortization119.7 40.3 1.2 $170.3 $62.8 $9.6