XML 64 R11.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Investment In Films and Television Programs and Program Rights | 9 Months Ended
--- | ---
Dec. 31, 2019
Investment In Films And Television Programs and Program Rights [Abstract] |
Investment In Films and Television Programs and Program Rights | Investment in Films and Television Programs and Program Rights
| December 31, 2019 |  | March 31, 2019
| (Amounts in millions)
Motion Picture Segment - Theatrical and Non-Theatrical Films |  |  |
Released, net of accumulated amortization | $ | 375.5 |  |  | $ | 376.7 |
Acquired libraries, net of accumulated amortization | 0.9 |  |  | 1.8 |
Completed and not released | 7.4 |  |  | 80.6 |
In progress | 136.5 |  |  | 250.4 |
In development | 55.1 |  |  | 45.0 |
| 575.4 |  |  | 754.5 |
Television Production Segment - Direct-to-Television Programs |  |  |
Released, net of accumulated amortization | 172.2 |  |  | 186.1 |
In progress | 326.7 |  |  | 295.6 |
In development | 16.5 |  |  | 17.6 |
| 515.4 |  |  | 499.3 |
Media Networks Segment |  |  |
Released program rights, net of accumulated amortization | 616.0 |  |  | 591.0 |
In progress | 73.0 |  |  | 106.8 |
In development | 37.4 |  |  | 56.2 |
| 726.4 |  |  | 754.0 |
Intersegment eliminations | (37.5 | ) |  | (40.1 | )
Investment in films and television programs and program rights, net | 1,779.7 |  |  | 1,967.7 |
Less current portion of program rights | (243.4 | ) |  | (295.7 | )
Non-current portion | $ | 1,536.3 |  |  | $ | 1,672.0 |
During the three and nine months ended December 31, 2019 and 2018, the Company performed fair value measurements related to films having indicators of impairment. In determining the fair value of its films, the Company employs a DCF methodology that includes cash flow estimates of a film’s ultimate revenue and costs as well as a discount rate. The discount rate utilized in the DCF analysis is based on the Company’s weighted average cost of capital plus a risk premium representing the risk associated with producing a particular film. As the primary determination of fair value is determined using a DCF model, the resulting fair value is considered a Level 3 measurement (see Note 8). During the three and nine months ended December 31, 2019, the Company recorded $37.2 million and $38.8 million, respectively, of fair value film write-downs (2018 - $10.5 million and $17.4 million, respectively).

X
- Definition Investment In Films And Television Programs and Program Rights. + References No definition available. + Details
Name: | lgfa_InvestmentInFilmsAndTelevisionProgramsandProgramRightsAbstract
Namespace Prefix: | lgfa_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for investment in films and television programs and program rights. + References No definition available. + Details
Name: | lgfa_InvestmentinFilmsandTelevisionProgramsandProgramRightsTextBlock
Namespace Prefix: | lgfa_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration