10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-14-005307 |
| Period End Date | 20140930 |
| Filing Date | 20141107 |
| Fiscal Year | 2015 |
| Fiscal Period | Q1 |
| XBRL Instance | fox-20140930.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
|
$6.66B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.66B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.68B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.42B | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$6.35B | 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
|
$3.38B | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$401.00M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$559.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$15.38B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$14.95B | USD | Point-in-time |
| Receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$483.00M | USD | Point-in-time |
| Receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$454.00M | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$2.86B | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$3.73B | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$6.44B | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$6.75B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.93B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.79B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$7.83B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$8.07B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$17.61B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.05B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$562.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$607.00M | USD | Point-in-time |
| Total assets |
Assets
|
$54.79B | USD | Point-in-time |
| Total assets |
Assets
|
$54.71B | USD | Point-in-time |
| Borrowings |
LongTermDebtCurrent
|
$799.00M | USD | Point-in-time |
| Borrowings |
LongTermDebtCurrent
|
$814.00M | 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
|
$4.38B | USD | Point-in-time |
| Participations, residuals and royalties payable |
ParticipationsResidualsAndRoyaltiesPayable
|
$1.67B | USD | Point-in-time |
| Participations, residuals and royalties payable |
ParticipationsResidualsAndRoyaltiesPayable
|
$1.55B | USD | Point-in-time |
| Program rights payable |
ProgramRightsObligationsCurrent
|
$1.61B | USD | Point-in-time |
| Program rights payable |
ProgramRightsObligationsCurrent
|
$1.64B | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$672.00M | 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
|
$9.16B | USD | Point-in-time |
| Borrowings |
LongTermDebtNoncurrent
|
$19.39B | USD | Point-in-time |
| Borrowings |
LongTermDebtNoncurrent
|
$18.26B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.51B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.52B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$2.73B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$2.56B | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityFairValue
|
$541.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityFairValue
|
$540.00M | 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
|
$14.87B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.13B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.39B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-756.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-34.00M | USD | Point-in-time |
| Total Twenty-First Century Fox, Inc. stockholders' equity |
StockholdersEquity
|
$16.27B | USD | Point-in-time |
| Total Twenty-First Century Fox, Inc. stockholders' equity |
StockholdersEquity
|
$17.42B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.27B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.12B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.90B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.38B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$19.54B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$54.79B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$54.71B | USD | Point-in-time |
Income Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$31.87B | USD | Annual |
| Revenues |
Revenues
|
$7.06B | USD | 1 Quarter |
| Revenues |
Revenues
|
$7.89B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$5.05B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$4.45B | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$1.08B | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$1.02B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$276.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$313.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$622.00M | USD | Annual |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$379.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$92.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$305.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$272.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$1.12B | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$14.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$26.00M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$8.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-35.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$35.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$174.00M | USD | Annual |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.19B | USD | Annual |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.60B | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.08B | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$300.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.27B | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$503.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.92B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$776.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-7.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$487.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$729.00M | USD | Annual |
| Net income |
ProfitLoss
|
$1.26B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.09B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.65B | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$132.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$56.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | 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
|
$4.51B | USD | Annual |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.04B | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted |
IncomeLossFromContinuingOperations
|
$1.04B | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted |
IncomeLossFromContinuingOperations
|
$768.00M | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.31B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.19B | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.19B | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.31B | shares | 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
|
$0.48 | 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
|
$0.47 | USD | 1 Quarter |
Cash Flow Statement
71 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.26B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.09B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.65B | USD | Annual |
| Less: (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-7.00M | USD | 1 Quarter |
| Less: (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$487.00M | USD | 1 Quarter |
| Less: (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$729.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.92B | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$776.00M | USD | 1 Quarter |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$22.00M | USD | 1 Quarter |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$23.00M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$37.00M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$53.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$276.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$313.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$622.00M | USD | Annual |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$379.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$92.00M | USD | 1 Quarter |
| Cash distributions received from affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$13.00M | USD | 1 Quarter |
| Cash distributions received from affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$3.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-35.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$35.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$174.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-83.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$91.00M | USD | 1 Quarter |
| Receivables and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$-26.00M | USD | 1 Quarter |
| Receivables and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$150.00M | USD | 1 Quarter |
| Inventories net of program rights payable |
InventoriesNetOfProgramRightsPayable
|
$718.00M | USD | 1 Quarter |
| Inventories net of program rights payable |
InventoriesNetOfProgramRightsPayable
|
$590.00M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$-111.00M | USD | 1 Quarter |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$192.00M | USD | 1 Quarter |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$345.00M | USD | 1 Quarter |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$457.00M | USD | 1 Quarter |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$127.00M | USD | 1 Quarter |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$171.00M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$7.00M | USD | 1 Quarter |
| Investments in equity affiliates |
InvestmentsAndOutflowsInEquityAffiliates
|
$950.00M | USD | 1 Quarter |
| Investments in equity affiliates |
InvestmentsAndOutflowsInEquityAffiliates
|
$137.00M | USD | 1 Quarter |
| Other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | 1 Quarter |
| Other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$14.00M | USD | 1 Quarter |
| Proceeds from dispositions |
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
|
$3.00M | USD | 1 Quarter |
| Proceeds from dispositions |
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
|
$69.00M | USD | 1 Quarter |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.02B | USD | 1 Quarter |
| Net cash used in investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-326.00M | USD | 1 Quarter |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$987.00M | USD | 1 Quarter |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$1.29B | USD | 1 Quarter |
| Repayment of borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$114.00M | USD | 1 Quarter |
| Issuance of shares |
ProceedsFromIssuanceOfCommonStock
|
$48.00M | USD | 1 Quarter |
| Issuance of shares |
ProceedsFromIssuanceOfCommonStock
|
$66.00M | USD | 1 Quarter |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$1.27B | USD | 1 Quarter |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$913.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStockAndNonControllingInterests
|
$58.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfDividendsCommonStockAndNonControllingInterests
|
$82.00M | USD | 1 Quarter |
| Purchase of subsidiary shares from noncontrolling interests |
PaymentsToMinorityShareholders
|
$75.00M | USD | 1 Quarter |
| Distribution to News Corporation |
CashDistributedToSpinOff
|
$10.00M | USD | 1 Quarter |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-132.00M | USD | 1 Quarter |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-3.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-29.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-17.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-713.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-13.00M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$6.66B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$4.66B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$6.68B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$5.42B | USD | Point-in-time |
| Exchange movement on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$35.00M | USD | 1 Quarter |
| Exchange movement on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-46.00M | USD | 1 Quarter |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.66B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.66B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.68B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.42B | USD | Point-in-time |
Comprehensive Income
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.26B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.09B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.65B | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$23.00M | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$24.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-900.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$390.00M | USD | 1 Quarter |
| Unrealized holding losses on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Unrealized holding losses on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-10.00M | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$384.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-904.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.65B | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$189.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$132.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$56.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.00M | USD | 1 Quarter |
| Less: Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-182.00M | USD | 1 Quarter |
| Less: Other comprehensive loss (income) attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$93.00M | USD | 1 Quarter |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$1.55B | USD | 1 Quarter |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$4.80B | USD | Annual |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$315.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.