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Revenue (Tables)

3 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The table below presents revenues by segment, market or product line for the three months ended June 30, 2020 and 2019:

	Three Months Ended
	June 30,
	2020				2019
	(Amounts in millions)
Revenue by Type:
Motion Picture
Theatrical	$	0.3			$	121.8
Home Entertainment
Digital Media	127.7				83.3
Packaged Media	39.5				56.4
Total Home Entertainment	167.2				139.7
Television	58.5				64.8
International	52.5				67.4
Other	2.2				4.1
Total Motion Picture revenues	280.7				397.8
Television Production
Television	95.9				196.8
International	46.4				56.7
Home Entertainment
Digital Media	45.9				5.9
Packaged Media	0.7				1.4
Total Home Entertainment	46.6				7.3
Other	6.8				19.0
Total Television Production revenues	195.7				279.8
Media Networks - Programming Revenues
Domestic(1)	357.3				369.3
International	10.0				3.1
	367.3				372.4
Intersegment eliminations	(30.0		)		(86.4		)
Total revenues	$	813.7			$	963.6

___________________

(1)

Media Networks domestic revenues include revenue from the Company's Other Streaming Services product line of $11.5 million in the three months ended June 30, 2020 (2019 - $6.4 million).

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction

Revenues expected to be recognized in the future related to performance obligations that are unsatisfied at June 30, 2020 are as follows:

		Rest of Year Ending March 31, 2021				Year Ending March 31,
						2022				2023				Thereafter				Total
		(Amounts in millions)
Remaining Performance Obligations		$	862.3			$	343.3			$	145.5			$	161.1			$	1,512.2

The above table does not include estimates of variable consideration for transactions involving sales or usage-based royalties in exchange for licenses of intellectual property. The revenues included in the above table include all fixed fee contracts regardless of duration.

Contract with Customer, Asset and Liability

At June 30, 2020 and March 31, 2020, accounts receivable, contract assets and deferred revenue are as follows:

Item		Balance Sheet Location		June 30, 2020				March 31, 2020				Addition (Reduction)
				(Amounts in millions)
Accounts receivable, net - current		Accounts receivable, net		$	430.6			$	522.0			$	(91.4	)
Accounts receivable, net - non-current		Other assets - non-current		60.1				53.6				6.5
Contract asset - current		Other assets - current(1)		20.2				18.8				1.4
Contract asset - non-current		Other assets - non-current(1)		6.0				10.5				(4.5		)
Deferred revenue - current		Deferred revenue - current		89.4				116.6				(27.2		)
Deferred revenue - non-current		Deferred revenue - non-current		59.8				61.3				(1.5		)

__________________

(1)

Included in prepaid expenses and other

Accounts Receivable, Provision for Doubtful Accounts

Changes in the provision for doubtful accounts consisted of the following:

	March 31, 2020				(Benefit) provision for doubtful accounts(1)				Uncollectible accounts written-off				June 30, 2020
	(Amounts in millions)
Trade accounts receivable	$	9.3			$	(1.6	)		$	(0.1	)		$	7.6

_______________________

(1)Represents collections on accounts receivable previously reserved.

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Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
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