XML 155 R124.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Segment Information (Reconciliation of Total Assets By Segment to Consolidated Assets) (Details) - USD ($)
$ in Millions
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 7,092.7 $ 7,426.2
Operating segments | Motion Picture    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 1,851.4 1,759.4
Operating segments | Television Production    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 2,347.8 1,949.1
Operating segments | Media Networks    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets 2,036.7 3,120.8
Other unallocated assets    
Segment Reporting, Asset Reconciling Item [Line Items]    
Total assets $ 856.8 $ 596.9