XML 150 R119.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Segment Information) (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2020
USD ($)
segment
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Segment Reporting Information [Line Items]                      
Revenues $ 944.3 $ 998.5 $ 983.5 $ 963.6 $ 913.7 $ 933.2 $ 901.0 $ 932.7 $ 3,890.0 $ 3,680.5 $ 4,129.1
Number of reportable business segments | segment                 3    
Gross contribution                 $ 791.5 871.4 968.4
Segment general and administration                 229.6 246.8 254.4
Segment profit (loss)                 561.9 624.6 714.0
Reportable Segments                      
Segment Reporting Information [Line Items]                      
Segment general and administration                 229.6 246.8 254.4
Segment profit (loss)                 561.9 624.6 714.0
Reportable Segments | Television Production                      
Segment Reporting Information [Line Items]                      
Revenues                 1,001.3 920.9 1,033.2
Gross contribution                 90.7 109.6 151.3
Segment general and administration                 37.3 43.5 40.3
Segment profit (loss)                 53.4 66.1 111.0
Reportable Segments | Media Networks                      
Segment Reporting Information [Line Items]                      
Revenues                 1,486.8 1,461.0 1,411.2
Gross contribution                 380.5 534.0 530.0
Segment general and administration                 87.5 97.7 100.9
Segment profit (loss)                 293.0 436.3 429.1
Direct operating expense benefit from modification of a content licensing arrangement                 39.7    
Reportable Segments | Motion Picture                      
Segment Reporting Information [Line Items]                      
Revenues                 1,670.9 1,464.4 1,822.1
Gross contribution                 313.5 234.1 292.6
Segment general and administration                 104.8 105.6 113.2
Segment profit (loss)                 208.7 128.5 179.4
Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Revenues                 (269.0) (165.8) (137.4)
Gross contribution                 6.8 (6.3) (5.5)
Segment profit (loss)                 6.8 (6.3) (5.5)
Intersegment Eliminations | Television Production                      
Segment Reporting Information [Line Items]                      
Revenues                 (248.9) (154.8) (126.4)
Intersegment Eliminations | Media Networks                      
Segment Reporting Information [Line Items]                      
Revenues                 (2.4) (0.1) (0.3)
Intersegment Eliminations | Motion Picture                      
Segment Reporting Information [Line Items]                      
Revenues                 $ (17.7) $ (10.9) $ (10.7)