XML 96 R77.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill and Intangible Assets (Finite-Lived Intangible Assets) (Details) - USD ($) $ in Millions | Mar. 31, 2019 | Mar. 31, 2018
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount |  | $ 1,879.5 | $ 1,832.5
Accumulated Amortization |  | 257.9 | 144.8
Net Carrying Amount |  | 1,621.6 | 1,687.7
Customer relationships |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount | [1] | 1,852.0 | 1,821.0
Accumulated Amortization | [1] | 250.8 | 141.4
Net Carrying Amount | [1] | 1,601.2 | 1,679.6
Trademarks and trade names |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount |  | 3.6 | 2.0
Accumulated Amortization |  | 1.0 | 0.6
Net Carrying Amount |  | 2.6 | 1.4
Other |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Carrying Amount |  | 23.9 | 9.5
Accumulated Amortization |  | 6.1 | 2.8
Net Carrying Amount |  | $ 17.8 | $ 6.7
[1] | Customer relationships primarily represent affiliation agreements with distributors acquired in the Starz Merger.

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |