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Revenue (Tables)

3 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The table below presents revenues by segment, market or product line for the three months ended June 30, 2023 and 2022:

									Three Months Ended
									June 30,
															2023						2022
															(Amounts in millions)
Revenue by Type:
Motion Picture
Theatrical															$	65.9					$	10.9
Home Entertainment
Digital Media															174.1						132.2
Packaged Media															25.9						22.1
Total Home Entertainment															200.0						154.3
Television															48.5						45.3
International															81.0						65.7
Other															11.1						2.6
Total Motion Picture revenues															406.5						278.8
Television Production
Television															150.0						301.3
International															31.9						79.3
Home Entertainment
Digital Media															11.8						31.3
Packaged Media															0.4						0.9
Total Home Entertainment															12.2						32.2
Other															24.4						19.5
Total Television Production revenues															218.5						432.3
Media Networks - Programming Revenues
Domestic															337.4						349.6
International															43.7						31.6
															381.1						381.2
Intersegment eliminations															(97.5)						(198.4)
Total revenues															$	908.6					$	893.9

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction

Revenues expected to be recognized in the future related to performance obligations that are unsatisfied at June 30, 2023 are as follows:

						Rest of Year Ending March 31, 2024						Year Ending March 31,
												2025						2026						Thereafter						Total
						(Amounts in millions)
Remaining Performance Obligations						$	1,115.1					$	472.7					$	203.1					$	100.5					$	1,891.4

The above table does not include estimates of variable consideration for transactions involving sales or usage-based royalties in exchange for licenses of intellectual property. The revenues included in the above table include all fixed fee contracts regardless of duration.

Accounts Receivable, Provision for Doubtful Accounts

Changes in the provision for doubtful accounts consisted of the following:

			March 31, 2023												(Benefit) provision for doubtful accounts						Uncollectible accounts written-off(1)						June 30, 2023
			(Amounts in millions)
Provision for doubtful accounts			$	9.2											$	—					$	(3.3)					$	5.9

_______________________

(1)Represents primarily accounts receivable previously reserved for bad debt from customers in Russia, related to      Russia's invasion of Ukraine.

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

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