10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001564590-14-003642 |
| Period End Date | 20140630 |
| Filing Date | 20140814 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | fox-20140630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.42B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.63B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.68B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.66B | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$5.46B | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$6.47B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$3.09B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$2.78B | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$401.00M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$665.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$15.57B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$15.38B | USD | Point-in-time |
| Receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$437.00M | USD | Point-in-time |
| Receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$454.00M | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$3.70B | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$2.86B | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$5.37B | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$6.44B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.93B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.83B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$8.07B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$5.06B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.05B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$17.25B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$607.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$717.00M | USD | Point-in-time |
| Total assets |
Assets
|
$50.94B | USD | Point-in-time |
| Total assets |
Assets
|
$54.79B | USD | Point-in-time |
| Borrowings |
LongTermDebtCurrent
|
$799.00M | USD | Point-in-time |
| Borrowings |
LongTermDebtCurrent
|
$137.00M | USD | Point-in-time |
| Accounts payable, accrued expenses and other current liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$4.18B | 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
|
$1.55B | USD | Point-in-time |
| Participations, residuals and royalties payable |
ParticipationsResidualsAndRoyaltiesPayable
|
$1.66B | USD | Point-in-time |
| Program rights payable |
ProgramRightsObligationsCurrent
|
$1.52B | USD | Point-in-time |
| Program rights payable |
ProgramRightsObligationsCurrent
|
$1.64B | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$677.00M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$690.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.86B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$8.44B | USD | Point-in-time |
| Borrowings |
LongTermDebtNoncurrent
|
$16.32B | USD | Point-in-time |
| Borrowings |
LongTermDebtNoncurrent
|
$18.26B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.26B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.51B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$2.73B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$2.28B | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityFairValue
|
$541.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityFairValue
|
$641.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityFairValue
|
$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
|
$15.04B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$15.84B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.39B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.45B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$22.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-319.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-34.00M | USD | Point-in-time |
| Total Twenty-First Century Fox, Inc. stockholders' equity |
StockholdersEquity
|
$17.42B | USD | Point-in-time |
| Total Twenty-First Century Fox, Inc. stockholders' equity |
StockholdersEquity
|
$17.00B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.48B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.65B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.12B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.18B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.90B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$50.94B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$54.79B | USD | Point-in-time |
Income Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$6.00B | USD | 1 Quarter |
| Revenues |
Revenues
|
$27.68B | USD | Annual |
| Revenues |
Revenues
|
$8.16B | USD | 1 Quarter |
| Revenues |
Revenues
|
$7.35B | USD | 1 Quarter |
| Revenues |
Revenues
|
$31.87B | USD | Annual |
| Revenues |
Revenues
|
$8.22B | USD | 1 Quarter |
| Revenues |
Revenues
|
$7.11B | USD | 1 Quarter |
| Revenues |
Revenues
|
$7.21B | USD | 1 Quarter |
| Revenues |
Revenues
|
$8.42B | USD | 1 Quarter |
| Revenues |
Revenues
|
$25.05B | USD | Annual |
| Revenues |
Revenues
|
$7.06B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$15.66B | USD | Annual |
| Operating expenses |
OperatingCostsAndExpenses
|
$17.50B | USD | Annual |
| Operating expenses |
OperatingCostsAndExpenses
|
$21.11B | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$4.01B | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$4.13B | USD | Annual |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$3.72B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$797.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$711.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.14B | USD | Annual |
| Impairment charges |
GoodwillImpairmentLoss
|
$35.00M | USD | Annual |
| Impairment charges |
GoodwillImpairmentLoss
|
$201.00M | USD | Annual |
| Impairment charges |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$636.00M | USD | Annual |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$622.00M | USD | Annual |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$655.00M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$1.06B | USD | Annual |
| Interest expense, net |
InterestExpense
|
$1.03B | USD | Annual |
| Interest expense, net |
InterestExpense
|
$1.12B | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$26.00M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$57.00M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$77.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$174.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$25.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$3.75B | USD | Annual |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.19B | USD | Annual |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.46B | USD | Annual |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.74B | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.27B | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.09B | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.69B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.92B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.05B | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$729.00M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$33.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.35B | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$487.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$277.00M | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.00B | USD | Annual |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$321.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$225.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-20.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-16.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.32B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.37B | USD | Annual |
| Net income |
ProfitLoss
|
$4.65B | USD | Annual |
| Net income |
ProfitLoss
|
$7.32B | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$193.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$132.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$226.00M | USD | Annual |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$4.51B | USD | Annual |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.05B | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.18B | USD | Annual |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.85B | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.25B | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.38B | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$7.10B | USD | Annual |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-371.00M | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.21B | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$999.00M | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$2.23B | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic |
IncomeLossFromContinuingOperations
|
$3.79B | USD | Annual |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic |
IncomeLossFromContinuingOperations
|
$977.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic |
IncomeLossFromContinuingOperations
|
$3.18B | USD | Annual |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic |
IncomeLossFromContinuingOperations
|
$6.82B | USD | Annual |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic |
IncomeLossFromContinuingOperations
|
$768.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic |
IncomeLossFromContinuingOperations
|
$966.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic |
IncomeLossFromContinuingOperations
|
$1.07B | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic |
IncomeLossFromContinuingOperations
|
$982.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic |
IncomeLossFromContinuingOperations
|
$2.53B | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic |
IncomeLossFromContinuingOperations
|
$2.25B | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic |
IncomeLossFromContinuingOperations
|
$1.06B | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - diluted |
IncomeFromContinuingOperationsAvailableToStockholdersDiluted
|
$6.82B | USD | Annual |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - diluted |
IncomeFromContinuingOperationsAvailableToStockholdersDiluted
|
$3.79B | USD | Annual |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - diluted |
IncomeFromContinuingOperationsAvailableToStockholdersDiluted
|
$3.17B | USD | Annual |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.43 | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$2.91 | USD | Annual |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.42 | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$1.67 | USD | Annual |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$1.09 | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.33 | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.95 | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.47 | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.43 | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.45 | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$1.27 | USD | Annual |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$3.03 | USD | Annual |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.47 | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.54 | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.53 | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.45 | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.47 | USD | Annual |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$1.99 | USD | Annual |
Cash Flow Statement
105 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.37B | USD | Annual |
| Net income |
ProfitLoss
|
$4.65B | USD | Annual |
| Net income |
ProfitLoss
|
$7.32B | USD | Annual |
| Less: Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$729.00M | USD | Annual |
| Less: Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$33.00M | USD | 1 Quarter |
| Less: Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.35B | USD | 1 Quarter |
| Less: Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$487.00M | USD | 1 Quarter |
| Less: Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$277.00M | USD | Annual |
| Less: Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.00B | USD | Annual |
| Less: Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$321.00M | USD | 1 Quarter |
| Less: Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$225.00M | USD | 1 Quarter |
| Less: Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-20.00M | USD | 1 Quarter |
| Less: Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-16.00M | USD | 1 Quarter |
| Less: Income (loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.32B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.92B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.05B | USD | Annual |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$85.00M | USD | Annual |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$88.00M | USD | Annual |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$89.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$797.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$711.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$1.14B | USD | Annual |
| Impairment charges |
GoodwillImpairmentLoss
|
$35.00M | USD | Annual |
| Impairment charges |
GoodwillImpairmentLoss
|
$201.00M | USD | Annual |
| Impairment charges |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$636.00M | USD | Annual |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$622.00M | USD | Annual |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$655.00M | USD | Annual |
| Cash distributions received from affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$324.00M | USD | Annual |
| Cash distributions received from affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$358.00M | USD | Annual |
| Cash distributions received from affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$281.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$174.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$25.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$3.75B | USD | Annual |
| Receivables and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$790.00M | USD | Annual |
| Receivables and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$734.00M | USD | Annual |
| Receivables and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$127.00M | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$1.03B | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$393.00M | USD | Annual |
| Inventories, net |
IncreaseDecreaseInInventories
|
$1.06B | USD | Annual |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$275.00M | USD | Annual |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$-28.00M | USD | Annual |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$105.00M | USD | Annual |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.96B | USD | Annual |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$3.00B | USD | Annual |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.83B | USD | Annual |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$622.00M | USD | Annual |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$678.00M | USD | Annual |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$564.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$692.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$450.00M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$606.00M | USD | Annual |
| Investments in equity affiliates |
InvestmentsAndOutflowsInEquityAffiliates
|
$19.00M | USD | Annual |
| Investments in equity affiliates |
InvestmentsAndOutflowsInEquityAffiliates
|
$502.00M | USD | Annual |
| Investments in equity affiliates |
InvestmentsAndOutflowsInEquityAffiliates
|
$-25.00M | USD | Annual |
| Other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$64.00M | USD | Annual |
| Other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$181.00M | USD | Annual |
| Other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$152.00M | USD | Annual |
| Proceeds from dispositions |
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
|
$1.97B | USD | Annual |
| Proceeds from dispositions |
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
|
$404.00M | USD | Annual |
| Proceeds from dispositions |
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
|
$518.00M | USD | Annual |
| Net cash (used in) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-766.00M | USD | Annual |
| Net cash (used in) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$86.00M | USD | Annual |
| Net cash (used in) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-935.00M | USD | Annual |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$1.28B | USD | Annual |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$1.16B | USD | Annual |
| Repayment of borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$754.00M | USD | Annual |
| Repayment of borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$35.00M | USD | Annual |
| Repayment of borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$296.00M | USD | Annual |
| Issuance of shares |
ProceedsFromIssuanceOfCommonStock
|
$66.00M | USD | Annual |
| Issuance of shares |
ProceedsFromIssuanceOfCommonStock
|
$203.00M | USD | Annual |
| Issuance of shares |
ProceedsFromIssuanceOfCommonStock
|
$167.00M | USD | Annual |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$3.77B | USD | Annual |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$2.03B | USD | Annual |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$4.59B | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStockAndNonControllingInterests
|
$613.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStockAndNonControllingInterests
|
$580.00M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStockAndNonControllingInterests
|
$792.00M | USD | Annual |
| Purchase of subsidiary shares from noncontrolling interest |
PaymentsToMinorityShareholders
|
$65.00M | USD | Annual |
| Purchase of subsidiary shares from noncontrolling interest |
PaymentsToMinorityShareholders
|
$127.00M | USD | Annual |
| Purchase of subsidiary shares from noncontrolling interest |
PaymentsToMinorityShareholders
|
$163.00M | USD | Annual |
| Sale of subsidiary shares to noncontrolling interest |
ProceedsFromMinorityShareholders
|
$93.00M | USD | Annual |
| Distribution to News Corporation |
CashDistributedToSpinOff
|
$10.00M | USD | Annual |
| Distribution to News Corporation |
CashDistributedToSpinOff
|
$2.59B | USD | Annual |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-3.78B | USD | Annual |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-5.10B | USD | Annual |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-4.57B | USD | Annual |
| Net increase (decrease) in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$571.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-1.43B | USD | Annual |
| Net increase (decrease) in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$288.00M | USD | Annual |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-2.75B | USD | Annual |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-2.91B | USD | Annual |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-1.18B | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$5.42B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$9.63B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$12.68B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$6.66B | USD | Point-in-time |
| Exchange movement on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-308.00M | USD | Annual |
| Exchange movement on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-53.00M | USD | Annual |
| Exchange movement on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-68.00M | USD | Annual |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$5.42B | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$9.63B | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$12.68B | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$6.66B | USD | Point-in-time |
Stockholders Equity
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$95.00M | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$75.00M | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$93.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$193.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$132.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$226.00M | USD | Annual |
| Other activity attributable to redeemable noncontrolling interests |
TemporaryEquityOtherChanges
|
$73.00M | USD | Annual |
| Other activity attributable to redeemable noncontrolling interests |
TemporaryEquityOtherChanges
|
$324.00M | USD | Annual |
| Other activity attributable to redeemable noncontrolling interests |
TemporaryEquityOtherChanges
|
$215.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.65B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.12B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.18B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.90B | USD | Point-in-time |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.33B | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$7.23B | USD | Annual |
| Net income |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$4.55B | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$407.00M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-616.00M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.62B | USD | Annual |
| Distribution to News Corp |
StockholdersEquityNoteSpinoffTransaction
|
$-12.12B | USD | Annual |
| Dividends declared |
DividendsCommonStockCash
|
$398.00M | USD | Annual |
| Dividends declared |
DividendsCommonStockCash
|
$455.00M | USD | Annual |
| Dividends declared |
DividendsCommonStockCash
|
$568.00M | USD | Annual |
| Shares (purchased) issued, net, value |
StockRepurchasedAndRetiredDuringPeriodNetValue
|
$4.34B | USD | Annual |
| Shares (purchased) issued, net, value |
StockRepurchasedAndRetiredDuringPeriodNetValue
|
$3.60B | USD | Annual |
| Shares (purchased) issued, net, value |
StockRepurchasedAndRetiredDuringPeriodNetValue
|
$1.73B | USD | Annual |
| Acquisitions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$2.62B | USD | Annual |
| Acquisitions |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$385.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$45.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$382.00M | USD | Annual |
| Other |
StockholdersEquityOther
|
$397.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$30.65B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.12B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$25.18B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.90B | USD | Point-in-time |
Comprehensive Income
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.37B | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$95.00M | USD | Annual |
| Net income |
ProfitLoss
|
$4.65B | USD | Annual |
| Net income |
ProfitLoss
|
$7.32B | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$75.00M | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$93.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$598.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.09B | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-874.00M | USD | Annual |
| Unrealized holding losses on securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-11.00M | USD | Annual |
| Unrealized holding losses on securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-45.00M | USD | Annual |
| Unrealized holding losses on securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-84.00M | USD | Annual |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-303.00M | USD | Annual |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$107.00M | USD | Annual |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$511.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$407.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-616.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.62B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$6.71B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.05B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-244.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$193.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$132.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$226.00M | USD | Annual |
| Less: Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$122.00M | USD | Annual |
| Less: Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-5.00M | USD | Annual |
| Less: Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$15.00M | USD | Annual |
| Comprehensive income (loss) attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$-432.00M | USD | Annual |
| Comprehensive income (loss) attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$6.47B | USD | Annual |
| Comprehensive income (loss) attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$4.80B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.