XML 19 R10.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Investment In Films and Television Programs and Licensed Program Rights | 9 Months Ended
--- | ---
Dec. 31, 2021
Investment In Films And Television Programs and Program Rights [Abstract] |
Investment In Films and Television Programs and Licensed Program Rights | Investment in Films and Television Programs and Licensed Program Rights Total investment in films and television programs and licensed program rights by predominant monetization strategy is as follows:
| December 31, 2021 |  | March 31, 2021
| (Amounts in millions)
Investment in Films and Television Programs: |  |  |
Individual Monetization |  |  |
Released, net of accumulated amortization | $ | 551.0 |  |  | $ | 414.7 |
Completed and not released | 34.4 |  |  | 60.3 |
In progress | 753.8 |  |  | 418.7 |
In development | 105.2 |  |  | 92.9 |
| 1,444.4 |  |  | 986.6 |
Film Group Monetization |  |  |
Released, net of accumulated amortization | 480.7 |  |  | 200.4 |
Completed and not released | 96.9 |  |  | — |
In progress | 565.8 |  |  | 497.1 |
In development | 16.3 |  |  | 28.2 |
| 1,159.7 |  |  | 725.7 |
Licensed program rights, net of accumulated amortization | 381.3 |  |  | 510.4 |
Investment in films and television programs and licensed program rights, net | $ | 2,985.4 |  |  | $ | 2,222.7 |
At December 31, 2021, acquired film and television libraries have remaining unamortized costs of $155.4 million, which are monetized individually and are being amortized using the individual-film-forecast method over a remaining period of approximately 19.4 years (March 31, 2021 - unamortized costs of $18.3 million). Amortization of investment in film and television programs and licensed program rights by predominant monetization strategy is as follows for the three and nine months ended December 31, 2021 and 2020, and was included in direct operating expense in the unaudited condensed consolidated statements of operations:
| Three Months Ended |  | Nine Months Ended
| December 31, |  | December 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (Amounts in millions)
Amortization expense: |  |  |  |  |  |  |
Individual monetization | $ | 205.2 |  |  | $ | 132.9 |  |  | $ | 624.7 |  |  | $ | 361.7 |
Film group monetization | 98.6 |  |  | 78.6 |  |  | 219.3 |  |  | 193.2 |
Licensed program rights | 84.8 |  |  | 110.7 |  |  | 274.7 |  |  | 298.7 |
| $ | 388.6 |  |  | $ | 322.2 |  |  | $ | 1,118.7 |  |  | $ | 853.6 |
Impairments. Investment in films and television programs and licensed program rights includes write-downs to fair value, which are included in direct operating expense on the unaudited condensed consolidated statements of operations, and represented the following amounts by segment for the three and nine months ended December 31, 2021 and 2020:
| Three Months Ended |  | Nine Months Ended
| December 31, |  | December 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (Amounts in millions)
Impairments by segment: |  |  |  |  |  |  |
Motion Picture | $ | 1.1 |  |  | $ | 13.7 |  |  | $ | 1.2 |  |  | $ | 14.6 |
Television Production | 1.5 |  |  | 5.2 |  |  | 28.1 |  |  | 8.0 |
Impairments not included in segment operating results(1) | — |  |  | — |  |  | — |  |  | 15.4 |
| $ | 2.6 |  |  | $ | 18.9 |  |  | $ | 29.3 |  |  | $ | 38.0 |
________________________ (1)Impairments not included in segment operating results in the nine months ended December 31, 2020 represent a charge due to changes in performance expectations resulting from circumstances associated with the COVID-19 global pandemic.

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 entities in the entertainment industry. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 922 -URI http://asc.fasb.org/topic&trid=2127477 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -URI http://asc.fasb.org/topic&trid=2123672 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 920 -URI http://asc.fasb.org/topic&trid=2123033 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 920 -SubTopic 440 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6472701&loc=d3e49107-107924 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -URI http://asc.fasb.org/topic&trid=2123363 + Details
Name: | us-gaap_EntertainmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration