10-Q Filing

TWENTY-FIRST CENTURY FOX, INC. CIK: 1308161 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0000950123-18-004511`
Period End Date	20180331
Filing Date	20180510
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	fox-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 88 Cash Flow Statement 84 Comprehensive Income 48

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.16B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.42B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.37B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.57B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$6.48B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$6.91B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.10B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.65B	USD	Point-in-time
Other	`OtherAssetsCurrent`	$545.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$739.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.29B	USD	Point-in-time
Receivables, net	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$736.00M	USD	Point-in-time
Receivables, net	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$543.00M	USD	Point-in-time
Investments	`LongTermInvestments`	$4.26B	USD	Point-in-time
Investments	`LongTermInvestments`	$3.90B	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$7.45B	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$8.00B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.86B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.78B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.57B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.17B	USD	Point-in-time
Goodwill	`Goodwill`	$12.79B	USD	Point-in-time
Goodwill	`Goodwill`	$12.79B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.49B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.39B	USD	Point-in-time
Total assets	`Assets`	$53.98B	USD	Point-in-time
Total assets	`Assets`	$50.72B	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$1.54B	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$457.00M	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.45B	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.98B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.66B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.68B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.09B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.18B	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$717.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$580.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.24B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$18.46B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$19.46B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.80B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.62B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.78B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.64B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$694.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$761.00M	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`	$12.53B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.70B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.02B	USD	Point-in-time
Total Twenty-First Century Fox, Inc. stockholders' equity	`StockholdersEquity`	$15.72B	USD	Point-in-time
Total Twenty-First Century Fox, Inc. stockholders' equity	`StockholdersEquity`	$18.97B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.25B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.55B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$53.98B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$50.72B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$21.75B	USD	3 Qtrs
Revenues	`Revenues`	$7.42B	USD	1 Quarter
Revenues	`Revenues`	$22.46B	USD	3 Qtrs
Revenues	`Revenues`	$7.56B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$14.72B	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$4.58B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$4.82B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$13.65B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$959.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.67B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$817.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.42B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$145.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$429.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$410.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$140.00M	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$58.00M	USD	3 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$37.00M	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$213.00M	USD	3 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$34.00M	USD	1 Quarter
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-86.00M	USD	1 Quarter
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-57.00M	USD	3 Qtrs
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-51.00M	USD	1 Quarter
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-59.00M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$311.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$936.00M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$310.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$909.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$27.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$29.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-241.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-284.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-142.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$17.00M	USD	1 Quarter
Income from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.87B	USD	3 Qtrs
Income from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.25B	USD	1 Quarter
Income from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.33B	USD	3 Qtrs
Income from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.33B	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$370.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-457.00M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$370.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.16B	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$961.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$882.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-18.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-19.00M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$3.78B	USD	3 Qtrs
Net income	`ProfitLoss`	$943.00M	USD	1 Quarter
Net income	`ProfitLoss`	$870.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.69B	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$71.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$218.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$235.00M	USD	3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.54B	USD	3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$858.00M	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.48B	USD	3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$799.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$2.50B	USD	3 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$3.55B	USD	3 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$876.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$811.00M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.85B	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.85B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.85B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.85B	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.85B	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.86B	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.85B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.86B	shares	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.44	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.35	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.92	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.91	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.34	USD	3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.43	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.46	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.33	USD	3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.91	USD	3 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.78B	USD	3 Qtrs
Net income	`ProfitLoss`	$943.00M	USD	1 Quarter
Net income	`ProfitLoss`	$870.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.69B	USD	3 Qtrs
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-18.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-19.00M	USD	3 Qtrs
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$961.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.79B	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$882.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$145.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$429.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$410.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$140.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$46.00M	USD	3 Qtrs
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$15.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$57.00M	USD	3 Qtrs
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$14.00M	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$58.00M	USD	3 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$37.00M	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$213.00M	USD	3 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$34.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$166.00M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$97.00M	USD	3 Qtrs
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-86.00M	USD	1 Quarter
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-57.00M	USD	3 Qtrs
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-51.00M	USD	1 Quarter
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-59.00M	USD	3 Qtrs
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$182.00M	USD	3 Qtrs
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$110.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-241.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-284.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-142.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$17.00M	USD	1 Quarter
Deferred income taxes and other taxes	`DeferredIncomeTaxesAndTaxCredits`	$-70.00M	USD	3 Qtrs
Deferred income taxes and other taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.28B	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$599.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$1.15B	USD	3 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$1.00B	USD	3 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$966.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$360.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$286.00M	USD	3 Qtrs
Other changes, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$229.00M	USD	3 Qtrs
Other changes, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-364.00M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.43B	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.20B	USD	3 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$343.00M	USD	3 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$202.00M	USD	3 Qtrs
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$325.00M	USD	3 Qtrs
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$18.00M	USD	3 Qtrs
Proceeds from dispositions, net	`ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness`	$365.00M	USD	3 Qtrs
Proceeds from dispositions, net	`ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness`	-	USD	3 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$148.00M	USD	3 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$117.00M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-368.00M	USD	3 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-420.00M	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.55B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$879.00M	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$546.00M	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.48B	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$619.00M	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$522.00M	USD	3 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$579.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-72.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-69.00M	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-577.00M	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-880.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-21.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-42.00M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.16B	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.16B	USD	3 Qtrs
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$6.16B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.42B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$7.37B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.57B	USD	Point-in-time
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$46.00M	USD	3 Qtrs
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-10.00M	USD	3 Qtrs
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.16B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.42B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.37B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.57B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$51.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$113.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$3.78B	USD	3 Qtrs
Net income	`ProfitLoss`	$943.00M	USD	1 Quarter
Net income	`ProfitLoss`	$870.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.69B	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$43.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$128.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$21.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-40.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$100.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$111.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$19.00M	USD	3 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$6.00M	USD	1 Quarter
Unrealized holding (losses) gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$85.00M	USD	3 Qtrs
Unrealized holding (losses) gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-94.00M	USD	1 Quarter
Unrealized holding (losses) gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized holding (losses) gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-117.00M	USD	3 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-74.00M	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-71.00M	USD	3 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	-	USD	1 Quarter
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$-163.00M	USD	3 Qtrs
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$83.00M	USD	3 Qtrs
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$25.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$341.00M	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-41.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$191.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$902.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.63B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$71.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$218.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$235.00M	USD	3 Qtrs
Less: Other comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-16.00M	USD	3 Qtrs
Less: Other comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$22.00M	USD	3 Qtrs
Less: Other comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: Other comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$986.00M	USD	1 Quarter
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$3.86B	USD	3 Qtrs
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$808.00M	USD	1 Quarter
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$2.42B	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.