XML 91 R72.htm IDEA: XBRL DOCUMENT
v3.19.1

Investments (Summarized Statement Of Operations) (Details) - USD ($) $ in Millions | 1 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 11, 2017 | Mar. 15, 2019 | Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2017
Reconciliation of net income reported by investee to equity interest income: |  |  |  |  |  |  |  |  |
Total equity interest income recorded |  |  |  | $ (42.9) |  | $ (52.8) |  | $ 10.7 |
Pop |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  | $ 96.9 |  |  | 110.9 |  | 95.0 |
Expenses: |  |  |  |  |  |  |  |  |
Cost of services |  |  | 55.0 |  |  | 66.2 |  | 52.7 |
Selling, marketing, and general and administration |  |  | 49.9 |  |  | 54.1 |  | 47.6 |
Depreciation and amortization |  |  | 7.4 |  |  | 8.1 |  | 7.9 |
Operating income (loss) |  |  | (15.4) |  |  | (17.5) |  | (13.2) |
Interest expense, net |  |  | 2.2 |  |  | 1.0 |  | 0.6 |
Accretion of redeemable preferred stock units |  |  | 89.4 |  |  | 79.1 |  | 67.8 | [1]
Total interest expense, net |  |  | 91.6 |  |  | 80.1 |  | 68.4 |
Reconciliation of net income reported by investee to equity interest income: |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | $ (107.0) |  |  | $ (97.6) |  | $ (81.6) |
Ownership interest in investee |  |  | 50.00% |  |  | 50.00% |  | 50.00% |
The Company's share of net income |  |  | $ (53.5) |  |  | $ (48.8) |  | $ (40.8) |
Accretion of dividend and interest income of redeemable preferred stock units | [1] |  | 44.7 |  |  | 39.5 |  | 33.9 |
Eliminations of the Company's share of profits on licensing sales to investee |  |  | (0.2) |  |  | (0.8) |  | (0.6) |
Realization of the Company's share of profits on licensing sales to investee |  |  | 0.6 |  |  | 1.1 |  | 0.6 |
Total equity interest income recorded |  |  | $ (8.4) | (8.4) | [2] | (9.0) | [2] | (6.9) | [2]
EPIX |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | $ 44.8 |  |  |  |  |  | 400.1 |
Expenses: |  |  |  |  |  |  |  |  |
Operating expenses |  | 32.3 |  |  |  |  |  | 259.8 |
Selling, marketing, and general and administration |  | 2.4 |  |  |  |  |  | 23.3 |
Operating income (loss) |  | 10.1 |  |  |  |  |  | 117.0 |
Interest and other expense |  | 0.0 |  |  |  |  |  | (0.3) |
Reconciliation of net income reported by investee to equity interest income: |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ 10.1 |  |  |  |  |  | $ 116.7 |
Ownership interest in investee |  | 31.15% |  |  |  |  |  | 31.15% |
The Company's share of net income |  | $ 3.1 |  |  |  |  |  | $ 36.4 |
Eliminations of the Company's share of profits on licensing sales to investee | [3] | (0.1) |  |  |  |  |  | (12.4) |
Realization of the Company's share of profits on licensing sales to investee | [4] | 1.0 |  |  |  |  |  | 7.0 |
Total equity interest income recorded |  | $ 4.0 |  | 0.0 | [5] | 4.0 | [5] | 31.0 | [5]
Other Equity Method Investments |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  |  | 107.5 |  | 178.8 |  | 30.1 |
Expenses: |  |  |  |  |  |  |  |  |
Gross profit (loss) |  |  |  | 36.9 |  | 42.6 |  | 9.1 |
Reconciliation of net income reported by investee to equity interest income: |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | (102.6) |  | (117.7) |  | (50.8) |
Total equity interest income recorded |  |  |  | $ (34.5) |  | $ (47.8) |  | $ (13.4) |
[1] | Accretion of mandatorily redeemable preferred stock units represents Pop's 10% dividend and the amortization of discount on its mandatorily redeemable preferred stock units held by the Company and the other interest holder. The Company recorded its share of this expense as income from the accretion of dividend and discount on mandatorily redeemable preferred stock units within equity interest income (loss).
[2] | The Company's equity interest in Pop was sold in March 2019 (see further discussion under "Pop" section below).
[3] | Represents the elimination of the gross profit recognized by the Company on licensing sales to EPIX in proportion to the Company's ownership interest in EPIX.
[4] | Represents the realization of a portion of the profits previously eliminated. This profit remains eliminated until realized by EPIX. EPIX initially records the license fee for the title as inventory on its balance sheet and amortizes the inventory over the license period. Accordingly, the profit is realized as the inventory on EPIX's books is amortized.
[5] | The Company's equity interest in EPIX was sold in May 2017 (see further discussion under "Gain (Loss) on Investments" section below).

X
- Definition Represents the amount of accretion of the dividend and preferred stock discount recorded at initial issuance which have been eliminated in preparing the Entity's financial statements. + References No definition available. + Details
Name: | lgfa_AccretionOfDividendAndInterestIncomeOfRedeemablePreferredStockUnits
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets and intangible assets to periods that benefit from use of the assets reported by an equity method investment of the entity. + References No definition available. + Details
Name: | lgfa_EquityMethodInvestmentEquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This item represents the amount of realized intercompany profits and losses on transactions between the Entity and unconsolidated subsidiaries (including certain corporate joint ventures, and noncontrolled corporations), accounted for under the equity method of accounting, which have not been eliminated in preparing the Entity's financial statements. + References No definition available. + Details
Name: | lgfa_EquityMethodInvestmentRealizedIntercompanyProfitLossNotEliminatedAmount
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the accretion of the dividend and preferred stock discount recorded at initial issuance during the period reported by an equity method investment of the entity. + References No definition available. + Details
Name: | lgfa_EquityMethodInvestmentSummarizedFinancialInformationAccretionOfRedeemablePreferredStockUnits
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Equity Method Investment, Summarized Financial Information, Expenses [Abstract] + References No definition available. + Details
Name: | lgfa_EquityMethodInvestmentSummarizedFinancialInformationExpensesAbstract
Namespace Prefix: | lgfa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity Method Investment Summarized Financial Information Interest Expense Net + References No definition available. + Details
Name: | lgfa_EquityMethodInvestmentSummarizedFinancialInformationInterestExpenseNet
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net interest and other income (expense) reported by an equity method investment of the entity. + References No definition available. + Details
Name: | lgfa_EquityMethodInvestmentSummarizedFinancialInformationInterestandOtherIncomeExpense
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity Method Investment Summarized Financial Information Operating Expenses + References No definition available. + Details
Name: | lgfa_EquityMethodInvestmentSummarizedFinancialInformationOperatingExpenses
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The operating income (loss) reported by an equity method investment of the entity. + References No definition available. + Details
Name: | lgfa_EquityMethodInvestmentSummarizedFinancialInformationOperatingIncomeLoss
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total value of interest (income) expense and the accretion of redeemable preferred stock to its redemption value during the period reported by an equity method investment of the entity. + References No definition available. + Details
Name: | lgfa_EquityMethodInvestmentSummarizedFinancialInformationTotalInterestExpenseNet
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This item represents the amount of unrealized intercompany profits and losses on transactions between the Entity and unconsolidated subsidiaries (including certain corporate joint ventures, and noncontrolled corporations), accounted for under the equity method of accounting, which have been eliminated in preparing the Entity's financial statements. + References No definition available. + Details
Name: | lgfa_EquityMethodInvestmentUnrealizedIntercompanyProfitLossEliminatedAmount
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reconciliation of Net Income (Loss) Reported by Investee to Equity Interest Income (Loss) [Abstract] + References No definition available. + Details
Name: | lgfa_ReconciliationOfNetIncomeLossReportedByInvesteeToEquityInterestIncomeLossAbstract
Namespace Prefix: | lgfa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Selling and general and administration expenses reported by an equity method investment of the entity. + References No definition available. + Details
Name: | lgfa_SellingAndGeneralAndAdministration
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proportionate share for the period of the net income (loss) of its equity method investment + References No definition available. + Details
Name: | lgfa_ShareOfNetLossBeforeIntercompanyProfitsElimination
Namespace Prefix: | lgfa_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of the cost of sales reported by an equity method investment of the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of gross profit (loss) reported by an equity method investment of the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33912-111571 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of net income (loss) reported by an equity method investment of the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33912-111571 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=lgfa_PopMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=lgfa_Studio3PartnersLlcEpixMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=lgfa_OtherEquityMethodInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |