XML 71 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue (Disaggregation of Revenue) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]        
Revenues $ 885.4 $ 836.4 $ 2,674.4 $ 2,395.0
Operating segments | Motion Picture        
Disaggregation of Revenue [Line Items]        
Revenues 275.3 250.3 897.3 788.6
Operating segments | Motion Picture | Theatrical        
Disaggregation of Revenue [Line Items]        
Revenues 5.7 1.8 50.0 2.1
Operating segments | Motion Picture | Digital Media        
Disaggregation of Revenue [Line Items]        
Revenues 113.6 123.1 355.6 367.0
Operating segments | Motion Picture | Packaged Media        
Disaggregation of Revenue [Line Items]        
Revenues 31.3 36.4 96.4 109.8
Operating segments | Motion Picture | Home Entertainment        
Disaggregation of Revenue [Line Items]        
Revenues 144.9 159.5 452.0 476.8
Operating segments | Motion Picture | Television        
Disaggregation of Revenue [Line Items]        
Revenues 68.1 36.2 209.7 153.9
Operating segments | Motion Picture | International        
Disaggregation of Revenue [Line Items]        
Revenues 52.4 48.0 174.5 146.0
Operating segments | Motion Picture | Other        
Disaggregation of Revenue [Line Items]        
Revenues 4.2 4.8 11.1 9.8
Operating segments | Television Production        
Disaggregation of Revenue [Line Items]        
Revenues 438.6 228.2 1,160.8 621.0
Operating segments | Television Production | Television        
Disaggregation of Revenue [Line Items]        
Revenues 340.4 119.7 840.7 332.3
Operating segments | Television Production | Digital Media        
Disaggregation of Revenue [Line Items]        
Revenues 12.8 58.0 70.6 119.8
Operating segments | Television Production | Packaged Media        
Disaggregation of Revenue [Line Items]        
Revenues 1.7 3.1 5.1 4.9
Operating segments | Television Production | Home Entertainment        
Disaggregation of Revenue [Line Items]        
Revenues 14.5 61.1 75.7 124.7
Operating segments | Television Production | International        
Disaggregation of Revenue [Line Items]        
Revenues 55.8 26.0 180.2 120.4
Operating segments | Television Production | Other        
Disaggregation of Revenue [Line Items]        
Revenues 27.9 21.4 64.2 43.6
Operating segments | Media Networks        
Disaggregation of Revenue [Line Items]        
Revenues 388.9 406.2 1,155.9 1,161.7
Operating segments | Media Networks | Programming        
Disaggregation of Revenue [Line Items]        
Revenues 388.9 406.2 1,155.9 1,161.7
Intersegment Eliminations        
Disaggregation of Revenue [Line Items]        
Revenues (217.4) (48.3) (539.6) (176.3)
Intersegment Eliminations | Motion Picture        
Disaggregation of Revenue [Line Items]        
Revenues (28.2) (6.5) (35.4) (16.7)
Intersegment Eliminations | Television Production        
Disaggregation of Revenue [Line Items]        
Revenues (189.2) (41.8) (504.2) (159.6)
Intersegment Eliminations | Media Networks        
Disaggregation of Revenue [Line Items]        
Revenues 0.0 0.0 0.0 0.0
Domestic | Operating segments | Media Networks | Programming        
Disaggregation of Revenue [Line Items]        
Revenues 362.5 388.5 1,079.2 1,119.8
Domestic | Operating segments | Media Networks | Other Streaming Services        
Disaggregation of Revenue [Line Items]        
Revenues   13.2   38.0
International | Operating segments | Media Networks | Programming        
Disaggregation of Revenue [Line Items]        
Revenues $ 26.4 $ 17.7 $ 76.7 $ 41.9