XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Additional Financial Information (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2018
Additional Financial Information [Abstract] |
Schedule of Other Assets | The composition of the Company’s other assets is as follows as of December 31, 2018 and March 31, 2018:
| December 31, 2018 |  | March 31, 2018
| (Amounts in millions)
Other current assets |  |  |
Prepaid expenses and other | $ | 121.6 |  |  | $ | 34.1 |
Product inventory | 19.4 |  |  | 20.3 |
Tax credits receivable | 86.7 |  |  | 141.4 |
| $ | 227.7 |  |  | $ | 195.8 |
Other non-current assets |  |  |
Prepaid expenses and other | $ | 67.9 |  |  | $ | 23.8 |
Accounts receivable | 228.7 |  |  | 325.2 |
Tax credits receivable | 157.0 |  |  | 109.6 |
| $ | 453.6 |  |  | $ | 458.6 |
Supplemental Schedule of Non-Cash Investing and Financing Activities | The supplemental schedule of non-cash investing activities is presented below:
| Nine Months Ended December 31,
| 2018 |  | 2017
| (Amounts in millions)
Non-cash investing activities: |  |  |
Common shares related to business acquisitions (see Note 2) | $ | 83.7 |  |  | $ | — |
There were no significant non-cash financing activities for the nine months ended December 31, 2018 and 2017.
Schedule of Accumulated Other Comprehensive Loss | The following table summarizes the changes in the components of accumulated other comprehensive loss, net of tax:
| Foreign currency translation adjustments |  | Net unrealized gain (loss) on available-for-sale securities |  | Net unrealized gain (loss) on cash flow hedges |  | Total
| (Amounts in millions)
March 31, 2018 | $ | (12.4 | ) |  | $ | 2.6 |  |  | $ | 0.1 |  |  | $ | (9.7 | )
Cumulative effect of accounting changes | — |  |  | (2.6 | ) |  | — |  |  | (2.6 | )
Other comprehensive loss | (7.2 | ) |  | — |  |  | (24.9 | ) |  | (32.1 | )
December 31, 2018 | $ | (19.6 | ) |  | $ | — |  |  | $ | (24.8 | ) |  | $ | (44.4 | )

X
- Definition Additional Financial Information [Abstract] + References No definition available. + Details
Name: | lgfa_AdditionalFinancialInformationAbstract
Namespace Prefix: | lgfa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration