XML 144 R123.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Reconciliation of Total Assets By Segment to Consolidated Assets) (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 8,306.2 $ 7,951.2
Operating segments | Motion Picture    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 1,212.4 1,266.9
Operating segments | Television Production    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 1,757.9 1,414.8
Operating segments | Media Networks    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 4,399.3 4,671.4
Other unallocated assets    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 936.6 $ 598.1