XML 114 R95.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue (Disaggregation of Revenue) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Disaggregation of Revenue [Line Items]                      
Revenues $ 913.7 $ 933.2 $ 901.0 $ 932.7 $ 1,040.2 $ 1,142.7 $ 940.8 $ 1,005.3 $ 3,680.5 $ 4,129.1 $ 3,201.5
Operating segments | Motion Picture                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,464.4 1,822.1 1,920.6
Operating segments | Motion Picture | Theatrical                      
Disaggregation of Revenue [Line Items]                      
Revenues                 215.8 281.4 371.3
Operating segments | Motion Picture | Digital Media                      
Disaggregation of Revenue [Line Items]                      
Revenues                 334.7 373.7 303.9
Operating segments | Motion Picture | Packaged Media                      
Disaggregation of Revenue [Line Items]                      
Revenues                 257.5 400.3 403.8
Operating segments | Motion Picture | Home Entertainment                      
Disaggregation of Revenue [Line Items]                      
Revenues                 592.2 774.0 707.7
Operating segments | Motion Picture | Television                      
Disaggregation of Revenue [Line Items]                      
Revenues                 274.4 278.5 279.1
Operating segments | Motion Picture | International                      
Disaggregation of Revenue [Line Items]                      
Revenues                 341.1 456.7 533.8
Operating segments | Motion Picture | Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 40.9 31.5 28.7
Operating segments | Television Production                      
Disaggregation of Revenue [Line Items]                      
Revenues                 920.9 1,033.2 892.8
Operating segments | Television Production | Digital Media                      
Disaggregation of Revenue [Line Items]                      
Revenues                 66.9 96.3 50.1
Operating segments | Television Production | Packaged Media                      
Disaggregation of Revenue [Line Items]                      
Revenues                 7.6 11.2 6.3
Operating segments | Television Production | Home Entertainment                      
Disaggregation of Revenue [Line Items]                      
Revenues                 74.5 107.5 56.4
Operating segments | Television Production | International                      
Disaggregation of Revenue [Line Items]                      
Revenues                 136.0 179.6 163.2
Operating segments | Television Production | Other                      
Disaggregation of Revenue [Line Items]                      
Revenues                 54.6 1.6 5.9
Operating segments | Television Production | Television                      
Disaggregation of Revenue [Line Items]                      
Revenues                 655.8 744.5 667.3
Operating segments | Media Networks                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,461.0 1,411.2 426.3
Operating segments | Media Networks | Programming                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,461.0 1,411.2 426.3
Intersegment Eliminations                      
Disaggregation of Revenue [Line Items]                      
Revenues                 (165.8) (137.4) (38.2)
Intersegment Eliminations | Motion Picture                      
Disaggregation of Revenue [Line Items]                      
Revenues                 (10.9) (10.7) (6.6)
Intersegment Eliminations | Television Production                      
Disaggregation of Revenue [Line Items]                      
Revenues                 (154.8) (126.4) (30.7)
Intersegment Eliminations | Media Networks                      
Disaggregation of Revenue [Line Items]                      
Revenues                 (0.1) (0.3) (0.9)
International | Operating segments | Media Networks | Programming                      
Disaggregation of Revenue [Line Items]                      
Revenues                 2.1 0.0 0.0
Domestic                      
Disaggregation of Revenue [Line Items]                      
Revenues                 3,124.6 3,383.0 2,431.9
Domestic | Operating segments | Media Networks | Programming                      
Disaggregation of Revenue [Line Items]                      
Revenues                 1,458.9 1,411.2 426.3
Domestic | Operating segments | Media Networks | Streaming Services                      
Disaggregation of Revenue [Line Items]                      
Revenues                 $ 18.0 $ 7.1 $ 2.9