XML 64 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investment In Films and Television Programs and Program Rights (Tables)
12 Months Ended
Mar. 31, 2018
Investment In Films And Television Programs and Program Rights [Abstract]  
Investment In Films And Television Programs and Program Rights
 
 
March 31, 2018(1)
 
March 31, 2017(1)
 
(Amounts in millions)
Motion Pictures Segment - Theatrical and Non-Theatrical Films
 
 
 
Released, net of accumulated amortization
$
410.5

 
$
610.5

Acquired libraries, net of accumulated amortization
2.1

 
2.3

Completed and not released
55.0

 
24.1

In progress
347.2

 
169.3

In development
24.6

 
29.7

 
839.4

 
835.9

Television Production Segment - Direct-to-Television Programs
 
 
 
Released, net of accumulated amortization
238.9

 
230.6

In progress
186.6

 
196.0

In development
4.8

 
7.3

 
430.3

 
433.9

Media Networks Segment
 
 
 
Released program rights, net of accumulated amortization
616.9

 
639.3

In progress
45.6

 
92.1

In development
30.0

 
4.1

 
692.5

 
735.5

 
 
 
 
Intersegment eliminations
(17.0
)
 
(14.1
)
 
 
 
 
Investment in films and television programs and program rights, net
1,945.2

 
1,991.2

Less current portion of program rights
(253.2
)
 
(261.7
)
Non-current portion
$
1,692.0

 
$
1,729.5


__________________
(1)
As a result of the segment reorganization during the three months ended June 30, 2018 (see Note 15),