10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000950123-14-001222 |
| Period End Date | 20131231 |
| Filing Date | 20140207 |
| Fiscal Year | 2014 |
| Fiscal Period | Q2 |
| XBRL Instance | fox-20131231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.63B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$7.81B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.34B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.66B | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$6.42B | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$5.46B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$3.32B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$2.78B | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$636.00M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$665.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$16.72B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$15.57B | USD | Point-in-time |
| Receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$418.00M | USD | Point-in-time |
| Receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$437.00M | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$3.59B | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$3.70B | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$5.96B | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$5.37B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.83B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.87B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$5.06B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$6.57B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.55B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$17.25B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$717.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$607.00M | USD | Point-in-time |
| Total assets |
Assets
|
$53.29B | USD | Point-in-time |
| Total assets |
Assets
|
$50.94B | USD | Point-in-time |
| Borrowings |
LongTermDebtCurrent
|
$137.00M | USD | Point-in-time |
| Borrowings |
LongTermDebtCurrent
|
$884.00M | USD | Point-in-time |
| Accounts payable, accrued expenses and other current liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$4.45B | USD | Point-in-time |
| Accounts payable, accrued expenses and other current liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$4.43B | USD | Point-in-time |
| Participations, residuals and royalties payable |
ParticipationsResidualsAndRoyaltiesPayable
|
$1.66B | USD | Point-in-time |
| Participations, residuals and royalties payable |
ParticipationsResidualsAndRoyaltiesPayable
|
$1.79B | USD | Point-in-time |
| Program rights payable |
ProgramRightsObligationsCurrent
|
$1.62B | USD | Point-in-time |
| Program rights payable |
ProgramRightsObligationsCurrent
|
$1.52B | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$732.00M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$677.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.48B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.44B | USD | Point-in-time |
| Borrowings |
LongTermDebtNoncurrent
|
$16.32B | USD | Point-in-time |
| Borrowings |
LongTermDebtNoncurrent
|
$16.59B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.29B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.26B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$2.60B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$2.28B | USD | Point-in-time |
| Redeemable noncontrolling interests |
TemporaryEquityRedemptionValue
|
$521.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
TemporaryEquityRedemptionValue
|
$519.00M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$15.39B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$15.84B | USD | Point-in-time |
| Retained earnings and accumulated other comprehensive income |
RetainedEarningsAndAccumulatedDeficitAndOtherComprehensiveIncome
|
$2.24B | USD | Point-in-time |
| Retained earnings and accumulated other comprehensive income |
RetainedEarningsAndAccumulatedDeficitAndOtherComprehensiveIncome
|
$1.14B | USD | Point-in-time |
| Total Twenty-First Century Fox, Inc. stockholders' equity |
StockholdersEquity
|
$17.00B | USD | Point-in-time |
| Total Twenty-First Century Fox, Inc. stockholders' equity |
StockholdersEquity
|
$17.65B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.15B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.38B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$29.00B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.12B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.80B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.18B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$26.78B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$50.94B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$53.29B | USD | Point-in-time |
Income Statement
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$15.22B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$8.16B | USD | 1 Quarter |
| Revenues |
Revenues
|
$13.11B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$7.11B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$5.55B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$4.52B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$10.00B | USD | 2 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$8.03B | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$1.09B | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$2.10B | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$1.92B | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$998.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$260.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$573.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$181.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$355.00M | USD | 2 Qtrs |
| Impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Impairment charges |
GoodwillImpairmentLoss
|
- | USD | 2 Qtrs |
| Impairment charges |
GoodwillImpairmentLoss
|
$35.00M | USD | 2 Qtrs |
| Impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$300.00M | USD | 2 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$168.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$260.00M | USD | 2 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$171.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$264.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$546.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestExpense
|
$525.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestExpense
|
$274.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$15.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$16.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$7.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$31.00M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$194.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$191.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$1.56B | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$156.00M | USD | 2 Qtrs |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.36B | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.43B | USD | 2 Qtrs |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.14B | USD | 2 Qtrs |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.53B | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$360.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$660.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$709.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$405.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.77B | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$998.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$225.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.32B | USD | 1 Quarter |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$712.00M | USD | 2 Qtrs |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.30B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$2.49B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$4.73B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.22B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.45B | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$65.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$119.00M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.00M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLoss
|
$4.61B | USD | 2 Qtrs |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLoss
|
$2.38B | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLoss
|
$2.46B | USD | 2 Qtrs |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLoss
|
$1.21B | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders |
IncomeLossFromContinuingOperations
|
$1.75B | USD | 2 Qtrs |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders |
IncomeLossFromContinuingOperations
|
$3.31B | USD | 2 Qtrs |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders |
IncomeLossFromContinuingOperations
|
$982.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders |
IncomeLossFromContinuingOperations
|
$1.06B | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.28B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.29B | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.35B | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.34B | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.28B | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.30B | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.36B | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.35B | shares | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShareExcludingMinorityInterests
|
$0.76 | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShareExcludingMinorityInterests
|
$0.43 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShareExcludingMinorityInterests
|
$0.45 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShareExcludingMinorityInterests
|
$1.41 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShareExcludingMinorityInterests
|
$0.76 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShareExcludingMinorityInterests
|
$0.45 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShareExcludingMinorityInterests
|
$0.43 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShareExcludingMinorityInterests
|
$1.40 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$1.02 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.07 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$1.96 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.53 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.96 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.53 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.07 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$1.01 | USD | 1 Quarter |
Cash Flow Statement
85 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$2.49B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$4.73B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.22B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.45B | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$225.00M | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.32B | USD | 1 Quarter |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$712.00M | USD | 2 Qtrs |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$1.30B | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.43B | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.77B | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$998.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$260.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$573.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$181.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$355.00M | USD | 2 Qtrs |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$40.00M | USD | 2 Qtrs |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$44.00M | USD | 2 Qtrs |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$23.00M | USD | 1 Quarter |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$18.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$300.00M | USD | 2 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$168.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$260.00M | USD | 2 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$171.00M | USD | 1 Quarter |
| Cash distributions received from affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$221.00M | USD | 2 Qtrs |
| Cash distributions received from affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$188.00M | USD | 2 Qtrs |
| Impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Impairment charges |
GoodwillImpairmentLoss
|
- | USD | 2 Qtrs |
| Impairment charges |
GoodwillImpairmentLoss
|
$35.00M | USD | 2 Qtrs |
| Impairment charges |
GoodwillImpairmentLoss
|
- | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$194.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$191.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$1.56B | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$156.00M | USD | 2 Qtrs |
| Receivables and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$798.00M | USD | 2 Qtrs |
| Receivables and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$819.00M | USD | 2 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$931.00M | USD | 2 Qtrs |
| Inventories, net |
IncreaseDecreaseInInventories
|
$1.07B | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$249.00M | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$533.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$548.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$992.00M | USD | 2 Qtrs |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$329.00M | USD | 2 Qtrs |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$229.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$676.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$12.00M | USD | 2 Qtrs |
| Investments in equity affiliates |
InvestmentsAndOutflowsInEquityAffiliates
|
$608.00M | USD | 2 Qtrs |
| Investments in equity affiliates |
InvestmentsAndOutflowsInEquityAffiliates
|
$101.00M | USD | 2 Qtrs |
| Other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$26.00M | USD | 2 Qtrs |
| Other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$46.00M | USD | 2 Qtrs |
| Proceeds from dispositions |
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
|
$223.00M | USD | 2 Qtrs |
| Proceeds from dispositions |
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
|
$1.83B | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-245.00M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$274.00M | USD | 2 Qtrs |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$987.00M | USD | 2 Qtrs |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$987.00M | USD | 2 Qtrs |
| Issuance of shares |
ProceedsFromIssuanceOfCommonStock
|
$66.00M | USD | 2 Qtrs |
| Issuance of shares |
ProceedsFromIssuanceOfCommonStock
|
$139.00M | USD | 2 Qtrs |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$1.74B | USD | 2 Qtrs |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$1.43B | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStockAndNonControllingInterests
|
$397.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStockAndNonControllingInterests
|
$286.00M | USD | 2 Qtrs |
| Purchase of subsidiary shares from noncontrolling interests |
PaymentsToMinorityShareholders
|
$75.00M | USD | 2 Qtrs |
| Purchase of subsidiary shares from noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | 2 Qtrs |
| Sale of subsidiary shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
$8.00M | USD | 2 Qtrs |
| Sale of subsidiary shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | 2 Qtrs |
| Distribution to News Corporation |
CashDistributedToSpinOff
|
$2.60B | USD | Annual |
| Distribution to News Corporation |
CashDistributedToSpinOff
|
$10.00M | USD | 2 Qtrs |
| Distribution to News Corporation |
CashDistributedToSpinOff
|
- | USD | 2 Qtrs |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-586.00M | USD | 2 Qtrs |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.16B | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-2.54B | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$495.00M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-366.00M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-1.86B | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$9.63B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$7.81B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$6.34B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$6.66B | USD | Point-in-time |
| Exchange movement on opening cash balance |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$52.00M | USD | 2 Qtrs |
| Exchange movement on opening cash balance |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$45.00M | USD | 2 Qtrs |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$9.63B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$7.81B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.34B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.66B | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$25.00M | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$26.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.49B | USD | 2 Qtrs |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$48.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$4.73B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.22B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.45B | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$48.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$177.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$281.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$567.00M | USD | 2 Qtrs |
| Unrealized holding (losses) gains on securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$2.00M | USD | 2 Qtrs |
| Unrealized holding (losses) gains on securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-127.00M | USD | 1 Quarter |
| Unrealized holding (losses) gains on securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-139.00M | USD | 2 Qtrs |
| Unrealized holding (losses) gains on securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$3.00M | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-28.00M | USD | 2 Qtrs |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-14.00M | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-13.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$441.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$19.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$311.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$57.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.46B | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.93B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.04B | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$65.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$119.00M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.00M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Less: Other comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$37.00M | USD | 1 Quarter |
| Less: Other comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.00M | USD | 2 Qtrs |
| Less: Other comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Less: Other comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$130.00M | USD | 2 Qtrs |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$2.40B | USD | 1 Quarter |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$1.23B | USD | 1 Quarter |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$2.77B | USD | 2 Qtrs |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$4.92B | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.