XML 92 R82.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Reconciliation of Total Assets By Segment to Consolidated Assets) (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Mar. 31, 2021
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 8,212.9 $ 8,306.2
Operating segments | Motion Picture    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 1,446.4 1,212.4
Operating segments | Television Production    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 1,806.0 1,757.9
Operating segments | Media Networks    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 4,431.9 4,399.3
Other unallocated assets    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 528.6 $ 936.6