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Related Party Transactions (Tables) | 12 Months Ended
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Mar. 31, 2023
Equity Method Investees |
Related Party Transaction [Line Items] |
Transactions with Equity Method Investees | In the ordinary course of business, we are involved in related party transactions with equity method investees. These related party transactions primarily relate to the licensing and distribution of the Company's films and television programs and the lease of a studio facility owned by an equity-method investee, for which the impact on the Company's consolidated balance sheets and consolidated statements of operations is as follows (see Note 1 and Note 5):
|  | March 31, |  |
|  | 2023 |  | 2022 |  |
|  | (Amounts in millions) |  |
Consolidated Balance Sheets |  |  |  |  |  |
Accounts receivable |  | $ | 14.8 |  |  | $ | 13.1 |  |  |
Investment in films and television programs(1) |  | 7.9 |  |  | 1.6 |  |  |
Other assets, noncurrent(1)(2) |  | 45.8 |  |  | 44.2 |  |  |
Total due from related parties |  | $ | 68.5 |  |  | $ | 58.9 |  |  |
Accounts payable(3) |  | $ | 16.8 |  |  | $ | 17.0 |  |  |
Other accrued liabilities(1) |  | 6.7 |  |  | 5.2 |  |  |
Participations and residuals, current |  | 7.5 |  |  | 5.9 |  |  |
Participations and residuals, noncurrent |  | 2.0 |  |  | 1.1 |  |  |
Other liabilities(1) |  | 41.4 |  |  | 38.3 |  |  |
Total due to related parties |  | $ | 74.4 |  |  | $ | 67.5 |  |  |
|  | Year Ended March 31,
|  | 2023 |  | 2022 |  | 2021
|  | (Amounts in millions)
Consolidated Statements of Operations |  |  |  |  |  |
Revenues |  | $ | 6.1 |  |  | $ | 4.1 |  |  | $ | 7.2 |
Direct operating expense |  | $ | 8.3 |  |  | $ | 6.5 |  |  | $ | 10.8 |
Distribution and marketing expense |  | $ | 0.4 |  |  | $ | 0.2 |  |  | $ | 0.2 |
Interest and other income |  | $ | 1.7 |  |  | $ | 3.1 |  |  | $ | 2.9 |
__________________________________ (1)During the year ended March 31, 2022, the Company entered into certain operating leases related to a studio facility owned by an equity-method investee. Amounts related to these leases are included in investment in films and television programs, other assets - noncurrent, other accrued liabilities and other liabilities in the consolidated balance sheets at March 31, 2023 and 2022. (2)During the years ended March 31, 2022, and 2021, the Company made loans (including accrued interest) of $3.0 million and $2.9 million, respectively, to certain of its equity method investees (2023 - none). As of March 31, 2023 and 2022, no amounts are included in other assets, noncurrent in the Company's consolidated balance sheets related to these loans (net of equity interests losses applied against such loans). (3)Amounts primarily represent production related advances due to certain of its equity method investees.

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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