XML 89 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Reconciliation Of Total Segment Profit To The Company's Income (Loss) Before Income Taxes) (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]    
Company’s total segment profit $ 200.1 $ 91.5
Adjusted depreciation and amortization (10.1) (10.7)
Restructuring and other (3.0) (5.6)
COVID-19 related costs included in direct operating expense and distribution and marketing expense (10.4)  
Adjusted share-based compensation expense (14.4) (9.2)
Operating income (loss) 89.4 (3.2)
Interest expense (44.4) (49.0)
Interest and other income 1.7 2.8
Other expense (1.7) (2.3)
Gain on investments 5.1 0.1
Equity interests loss (2.6) (7.9)
Income (loss) before income taxes 47.5 (59.5)
Operating segments    
Segment Reporting Information [Line Items]    
Company’s total segment profit 200.1 91.5
Corporate general and administrative expense    
Segment Reporting Information [Line Items]    
Corporate general and administrative expenses (26.4) (24.2)
Corporate and reconciling items    
Segment Reporting Information [Line Items]    
Adjusted depreciation and amortization (10.1) (10.7)
Restructuring and other (3.0) (5.6)
COVID-19 related costs included in direct operating expense and distribution and marketing expense (10.4) 0.0
Adjusted share-based compensation expense (14.4) (9.2)
Purchase accounting and related adjustments (46.4) (45.0)
Media Networks | Operating segments    
Segment Reporting Information [Line Items]    
Company’s total segment profit 71.8 60.6
Television Production | Operating segments    
Segment Reporting Information [Line Items]    
Company’s total segment profit $ 34.9 $ 25.0