XML 75 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Disaggregation of Revenue) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]        
Revenues $ 875.2 $ 887.8 $ 1,769.1 $ 1,789.0
Operating segments | Motion Picture        
Disaggregation of Revenue [Line Items]        
Revenues 224.0 330.9 502.8 622.1
Operating segments | Motion Picture | Theatrical        
Disaggregation of Revenue [Line Items]        
Revenues 6.0 16.0 16.9 44.4
Operating segments | Motion Picture | Digital Media        
Disaggregation of Revenue [Line Items]        
Revenues 101.9 129.8 231.1 242.0
Operating segments | Motion Picture | Packaged Media        
Disaggregation of Revenue [Line Items]        
Revenues 13.9 31.2 36.0 65.2
Operating segments | Motion Picture | Home Entertainment        
Disaggregation of Revenue [Line Items]        
Revenues 115.8 161.0 267.1 307.2
Operating segments | Motion Picture | Television        
Disaggregation of Revenue [Line Items]        
Revenues 51.7 90.9 100.0 141.6
Operating segments | Motion Picture | International        
Disaggregation of Revenue [Line Items]        
Revenues 45.5 59.3 111.2 122.1
Operating segments | Motion Picture | Other        
Disaggregation of Revenue [Line Items]        
Revenues 5.0 3.7 7.6 6.8
Operating segments | Television Production        
Disaggregation of Revenue [Line Items]        
Revenues 430.9 336.0 863.2 722.1
Operating segments | Television Production | Television        
Disaggregation of Revenue [Line Items]        
Revenues 294.2 228.2 595.6 500.4
Operating segments | Television Production | Digital Media        
Disaggregation of Revenue [Line Items]        
Revenues 42.6 33.2 73.9 57.8
Operating segments | Television Production | Packaged Media        
Disaggregation of Revenue [Line Items]        
Revenues 0.5 1.0 1.4 3.2
Operating segments | Television Production | Home Entertainment        
Disaggregation of Revenue [Line Items]        
Revenues 43.1 34.2 75.3 61.0
Operating segments | Television Production | International        
Disaggregation of Revenue [Line Items]        
Revenues 74.4 57.0 153.7 124.4
Operating segments | Television Production | Other        
Disaggregation of Revenue [Line Items]        
Revenues 19.2 16.6 38.6 36.3
Operating segments | Media Networks        
Disaggregation of Revenue [Line Items]        
Revenues 396.1 384.7 777.3 767.0
Operating segments | Media Networks | Programming        
Disaggregation of Revenue [Line Items]        
Revenues 396.1 384.7 777.3 767.0
Intersegment Eliminations        
Disaggregation of Revenue [Line Items]        
Revenues (175.8) (163.8) (374.2) (322.2)
Intersegment Eliminations | Motion Picture        
Disaggregation of Revenue [Line Items]        
Revenues (10.2) (2.8) (13.7) (7.2)
Intersegment Eliminations | Television Production        
Disaggregation of Revenue [Line Items]        
Revenues (165.6) (161.0) (360.5) (315.0)
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 357.5 358.6 707.1 716.7
International | Operating segments | Media Networks | Programming        
Disaggregation of Revenue [Line Items]        
Revenues $ 38.6 $ 26.1 $ 70.2 $ 50.3