XML 95 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets (Goodwill) (Details) - USD ($)
$ in Millions
 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Goodwill [Roll Forward]    
Balance, beginning of period $ 2,740.8 $ 2,700.5
Business acquisitions [1] 92.0 29.0
Measurement period adjustments [2] 0.7 11.3
Balance, end of period 2,833.5 2,740.8
Motion Picture    
Goodwill [Roll Forward]    
Balance, beginning of period 393.7 361.9
Business acquisitions [1] 0.0 29.0
Measurement period adjustments [2] 0.0 2.8
Balance, end of period 393.7 393.7
Television Production    
Goodwill [Roll Forward]    
Balance, beginning of period 309.2 309.2
Business acquisitions [1] 92.0 0.0
Measurement period adjustments [2] 0.7 0.0
Balance, end of period 401.9 309.2
Media Networks    
Goodwill [Roll Forward]    
Balance, beginning of period 2,037.9 2,029.4
Business acquisitions [1] 0.0 0.0
Measurement period adjustments [2] 0.0 8.5
Balance, end of period $ 2,037.9 $ 2,037.9
[1] In fiscal 2019 and 2018, represents the goodwill resulting from the acquisitions of 3 Arts Entertainment and Good Universe, respectively (see Note 2).
[2] In fiscal 2019, represents measurement period adjustments resulting from the acquisition of 3 Arts Entertainment (see Note 2), consisting of a decrease to the fair value of finite-lived intangible assets and a corresponding increase to goodwill. In fiscal 2018, represents measurement period adjustments related to the Starz Merger.