XML 349 R81.htm IDEA: XBRL DOCUMENT
v3.24.4

Investment in Films and Television Programs - Schedule of Capitalized Cost for Film, Monetized on its Own and Film, Monetized in Film Group (Details) - USD ($) $ in Millions | Sep. 30, 2024 | Mar. 31, 2024 | Mar. 31, 2023
--- | --- | --- | ---
Investment in Films and Television Programs: |  |  |
Released, net of accumulated amortization | $ 1,051.8 | $ 992.2 | $ 779.9
Completed and not released | 115.8 | 225.4 | 289.8
In progress | 1,097.9 | 644.4 | 649.1
In development | 79.1 | 67.0 | 67.9
Investment in films and television programs, net | $ 2,344.6 | $ 1,929.0 | $ 1,786.7

X
- Definition Amount of capitalized film cost for film predominantly monetized with other films and license agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-2 + Details
Name: | us-gaap_FilmMonetizedInFilmGroupCapitalizedCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FilmMonetizedInFilmGroupCapitalizedCostAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of capitalized film cost for completed and not released film predominantly monetized with other films and license agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-2 + Details
Name: | us-gaap_FilmMonetizedInFilmGroupCapitalizedCostCompletedAndNotReleased
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of capitalized film cost incurred in development and preproduction of film predominantly monetized with other films and license agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-2 + Details
Name: | us-gaap_FilmMonetizedInFilmGroupCapitalizedCostDevelopmentAndPreproduction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of capitalized film cost incurred in production of film predominantly monetized with other films and license agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-2 + Details
Name: | us-gaap_FilmMonetizedInFilmGroupCapitalizedCostProduction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of capitalized film cost for released film predominantly monetized with other films and license agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-2 + Details
Name: | us-gaap_FilmMonetizedInFilmGroupCapitalizedCostReleased
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant