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v3.19.1

Consolidated Statements of Equity - USD ($) shares in Millions, $ in Millions | Total | Common Shares | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total LGEC Shareholders' Equity | Noncontrolling Interests | Class A Voting Common Shares Common Shares | Class B Non-Voting Common Shares Common Shares | Common Shares | Common Shares Common Shares | Common Shares Total LGEC Shareholders' Equity
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Mar. 31, 2016 |  | 146.8 |  |  |  |  |  | 0.0 | 0.0 |  |  |
Beginning balance at Mar. 31, 2016 | $ 850.3 | $ 885.8 | $ 7.6 | $ (43.1) | $ 850.3 | $ 0.0 | [1] | $ 0.0 | $ 0.0 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  |  |  |  |  |  | 0.1 | 1.8 |  | 0.6 |
Exercise of stock options | 24.7 |  |  |  | 24.7 |  |  | $ 0.9 | $ 23.8 | $ 0.7 | $ 0.7 | $ 0.7
Share-based compensation, net, shares |  | 1.0 |  |  |  |  |  |  |  |  |  |
Share-based compensation, net | 36.4 | $ 36.4 |  |  | 36.4 |  |  |  |  |  |  |
Share-based compensation, shares |  |  |  |  |  |  |  | 0.2 | 0.4 |  |  |
Share-based compensation | 22.1 |  |  |  | 22.1 |  |  | $ 3.8 | $ 18.3 |  |  |
Conversion of convertible senior subordinated notes, shares |  |  |  |  |  |  |  | 2.0 | 2.0 |  |  |
Conversion of convertible senior subordinated notes | 42.8 |  |  |  | 42.8 |  |  | $ 21.4 | $ 21.4 |  |  |
Dividends declared | (13.3) | $ (7.0) | (6.3) |  | (13.3) |  |  |  |  |  |  |
Reclassification of common shares, shares |  | (148.4) |  |  |  |  |  | 74.2 | 74.2 |  |  |
Reclassification of common shares | (0.3) | $ (916.3) |  |  |  |  |  | $ 458.0 | $ 458.0 |  |  |
Net income | 14.8 |  | 14.8 |  | 14.8 |  |  |  |  |  |  |
Issuance of common shares related to acquisitions and other, shares |  | 0.0 |  |  |  |  |  | 4.6 | 46.9 |  |  |
Issuance of common shares related to acquisitions and other | 1,328.1 | $ 0.4 |  |  | 1,328.1 |  |  | $ 121.6 | $ 1,206.1 |  |  |
Issuance of replacement equity awards related to the Starz Merger, shares |  |  |  |  |  |  |  |  | 1.1 |  |  |
Issuance of replacement equity awards related to the Starz Merger | 186.5 |  |  |  | 186.5 |  |  |  | $ 186.5 |  |  |
Other comprehensive income (loss) | 27.1 |  | 0.0 | 27.1 | 27.1 |  |  |  |  |  |  |
Redeemable noncontrolling interests adjustments to redemption value | (5.5) |  | (5.5) |  | (5.5) |  |  |  |  |  |  |
Ending balance, shares at Mar. 31, 2017 |  | 0.0 |  |  |  |  |  | 81.1 | 126.4 |  |  |
Ending balance at Mar. 31, 2017 | 2,514.4 | $ 0.0 | 10.6 | (16.0) | 2,514.4 | 0.0 | [1] | $ 605.7 | $ 1,914.1 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  |  |  |  |  |  | 0.3 | 2.6 |  |  |
Exercise of stock options | 46.5 |  |  |  | 46.5 |  |  | $ 1.7 | $ 44.8 |  |  |
Share-based compensation, net, shares |  |  |  |  |  |  |  | 0.1 | 0.0 |  |  |
Share-based compensation, net | 65.7 |  |  |  | 65.7 |  |  | $ 12.8 | $ 52.9 |  |  |
Dividends declared | (19.1) |  | (19.1) |  | (19.1) |  |  |  |  |  |  |
Noncontrolling interests | 7.0 |  |  |  |  | 7.0 | [1] |  |  |  |  |
Net income | 467.6 |  | 473.6 |  | 473.6 | (6.0) | [1] |  |  |  |  |
Issuance of common shares related to acquisitions and other, shares |  |  |  |  |  |  |  | 0.3 | 0.3 |  |  |
Issuance of common shares related to acquisitions and other | 17.0 |  |  |  | 17.0 |  |  | $ 8.5 | $ 8.5 |  |  |
Other comprehensive income (loss) | 6.3 |  | 0.0 | 6.3 | 6.3 |  |  |  |  |  |  |
Redeemable noncontrolling interests adjustments to redemption value | (9.3) |  | (9.3) |  | (9.3) |  |  |  |  |  |  |
Ending balance, shares at Mar. 31, 2018 |  | 0.0 |  |  |  |  |  | 81.8 | 129.3 |  |  |
Ending balance at Mar. 31, 2018 | 3,156.9 | $ 0.0 | 516.6 | (9.7) | 3,155.9 | 1.0 | [1] | $ 628.7 | $ 2,020.3 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  |  |  |  |  |  | 0.0 | 0.6 |  |  |
Exercise of stock options | 6.4 |  |  |  | 6.4 |  |  | $ 0.6 | $ 5.8 |  |  |
Share-based compensation, net, shares |  |  |  |  |  |  |  | 0.3 | 0.5 |  |  |
Share-based compensation, net | 58.9 |  |  |  | 58.9 |  |  | $ 11.9 | $ 47.0 |  |  |
Dividends declared | (38.5) |  | (38.5) |  | (38.5) |  |  |  |  |  |  |
Noncontrolling interests | 1.4 |  |  |  |  | 1.4 |  |  |  |  |  |
Net income | (283.4) |  | (284.2) |  | (284.2) | 0.8 |  |  |  |  |  |
Issuance of common shares related to acquisitions and other, shares |  |  |  |  |  |  |  | 0.4 | 3.1 |  |  |
Issuance of common shares related to acquisitions and other | 76.0 |  |  |  | 76.0 |  |  | $ 8.5 | $ 67.5 |  |  |
Other comprehensive income (loss) | (68.0) |  | 0.0 | (68.0) | (68.0) |  |  |  |  |  |  |
Redeemable noncontrolling interests adjustments to redemption value | (6.5) |  | (6.5) |  | (6.5) |  |  |  |  |  |  |
Ending balance, shares at Mar. 31, 2019 |  | 0.0 |  |  |  |  |  | 82.5 | 133.5 |  |  |
Ending balance at Mar. 31, 2019 | $ 2,921.9 | $ 0.0 | $ 208.7 | $ (80.3) | $ 2,918.7 | $ 3.2 | [1] | $ 649.7 | $ 2,140.6 |  |  |
[1] | Excludes redeemable noncontrolling interests, which are reflected in temporary equity (see Note 11).

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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Data Type: | xbrli:monetaryItemType
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Period Type: | instant