XML 146 R117.htm IDEA: XBRL DOCUMENT v3.24.3
Noncontrolling Interests - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Nov. 12, 2024
Jan. 31, 2024
Jan. 02, 2024
Feb. 28, 2023
Apr. 02, 2021
May 29, 2018
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Jan. 31, 2027
Jun. 05, 2024
Nov. 14, 2022
Nov. 12, 2015
Redeemable Noncontrolling Interest [Line Items]                                
Incremental compensation expense                   $ 49.2            
Purchase of noncontrolling interest   $ 194.1         $ 0.0   $ 0.6 194.6 $ 36.5 $ 0.0        
Noncontrolling interests             34.8 $ 2.2   $ 2.2 $ 1.5          
Forecast                                
Redeemable Noncontrolling Interest [Line Items]                                
Noncontrolling interest, call period (in days) 30 days                              
3 Arts Entertainment                                
Redeemable Noncontrolling Interest [Line Items]                                
Increase in ownership percentage   25.00%                            
Noncontrolling interests discount accretion             $ 93.2                  
3 Arts Entertainment | Forecast                                
Redeemable Noncontrolling Interest [Line Items]                                
Noncontrolling owner's right to purchase remaining ownership interest of parent                         24.00%      
Pilgrim Media Group                                
Redeemable Noncontrolling Interest [Line Items]                                
Ownership percentage             12.50%                  
CP LG Library Holdings, LLC                                
Redeemable Noncontrolling Interest [Line Items]                                
Ownership percentage by noncontrolling owners                           49.00%    
Noncontrolling interests                           $ 34.5    
Three Arts Entertainment                                
Redeemable Noncontrolling Interest [Line Items]                                
Percentage of redeemable non controlling interest ownership percentage     25.00%         25.00%   25.00% 49.00%         37.50%
Recoupable non controlling interest value           $ 38.3                    
Period of recoupable non controlling interest           5 years                    
Deferred compensation           $ 38.3                    
Amortized period of deferred compensation           5 years                    
Noncontrolling Interest, Increase from Business Combination     $ 194.1             $ 194.1            
Percentage of Right to Acquire Non-Cotrolling Interest     24.00%                          
Incremental compensation expense               $ 49.2   49.2            
Three Arts Entertainment | Other Noncurrent Liabilities                                
Redeemable Noncontrolling Interest [Line Items]                                
Compensatory portion of non controlling interest               $ 93.2   $ 93.2            
Pilgrim Media Group                                
Redeemable Noncontrolling Interest [Line Items]                                
Non compensatory non controlling interest                               $ 90.1
Percentage of redeemable non controlling interest ownership percentage         25.00%                   25.00%  
Exercisable fair value period of redeemable non controlling interest         30 days                      
Payment on exercised of non controlling interest       $ 36.5                        
Carrying value of non controlling interest       55.1                        
Reduction in parent net investment       $ 18.6