10-Q Filing

TWENTY-FIRST CENTURY FOX, INC. CIK: 1308161 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001564590-15-000522`
Period End Date	20141231
Filing Date	20150205
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	fox-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 100 Cash Flow Statement 86 Comprehensive Income 43

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.34B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.42B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.66B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$6.67B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$6.47B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.23B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.09B	USD	Point-in-time
Other	`OtherAssetsCurrent`	$318.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$401.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.38B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.26B	USD	Point-in-time
Receivables, net	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$462.00M	USD	Point-in-time
Receivables, net	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$454.00M	USD	Point-in-time
Investments	`LongTermInvestments`	$4.42B	USD	Point-in-time
Investments	`LongTermInvestments`	$2.86B	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$6.36B	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`	$1.72B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.07B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.43B	USD	Point-in-time
Goodwill	`Goodwill`	$18.05B	USD	Point-in-time
Goodwill	`Goodwill`	$12.45B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$546.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$607.00M	USD	Point-in-time
Total assets	`Assets`	$52.65B	USD	Point-in-time
Total assets	`Assets`	$54.79B	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$227.00M	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$799.00M	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`	$3.63B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.76B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.55B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.64B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.09B	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$690.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$530.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.86B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.24B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$18.26B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$18.90B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.51B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.40B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.73B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.78B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$541.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityFairValue`	$547.00M	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`	$14.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$15.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.17B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.48B	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`	$19.81B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$3.48B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$975.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.79B	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`	$20.12B	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`	$52.65B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$15.94B	USD	2 Qtrs
Revenues	`Revenues`	$31.87B	USD	Annual
Revenues	`Revenues`	$8.16B	USD	1 Quarter
Revenues	`Revenues`	$15.22B	USD	2 Qtrs
Revenues	`Revenues`	$8.05B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$10.42B	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$5.37B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$5.55B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$10.00B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.09B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.07B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.10B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$988.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$477.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$260.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$201.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$573.00M	USD	2 Qtrs
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$622.00M	USD	Annual
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$250.00M	USD	1 Quarter
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$168.00M	USD	1 Quarter
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$260.00M	USD	2 Qtrs
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$629.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$310.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$1.12B	USD	Annual
Interest expense, net	`InterestExpense`	$615.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$546.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$274.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$26.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$15.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$23.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$174.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$156.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$191.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$5.08B	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$5.04B	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.09B	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.43B	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.49B	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.19B	USD	Annual
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.36B	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$360.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$692.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$189.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.27B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$660.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$998.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.30B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-23.00M	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$729.00M	USD	Annual
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-16.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$225.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$712.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.38B	USD	2 Qtrs
Net income	`ProfitLoss`	$4.65B	USD	Annual
Net income	`ProfitLoss`	$6.28B	USD	1 Quarter
Net income	`ProfitLoss`	$2.49B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.22B	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$132.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$133.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$77.00M	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`	$4.51B	USD	Annual
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.24B	USD	2 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.46B	USD	2 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.21B	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$1.75B	USD	2 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$7.27B	USD	2 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$982.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$6.22B	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.15B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.28B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.29B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.17B	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.17B	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.30B	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.15B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.28B	shares	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.35	USD	2 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.89	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.76	USD	2 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.43	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.43	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.34	USD	2 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.89	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.76	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.07	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$2.89	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$3.34	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.88	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.33	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.53	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.07	USD	2 Qtrs

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.38B	USD	2 Qtrs
Net income	`ProfitLoss`	$4.65B	USD	Annual
Net income	`ProfitLoss`	$6.28B	USD	1 Quarter
Net income	`ProfitLoss`	$2.49B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.22B	USD	1 Quarter
Less: (Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-23.00M	USD	2 Qtrs
Less: (Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$729.00M	USD	Annual
Less: (Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-16.00M	USD	1 Quarter
Less: (Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$225.00M	USD	1 Quarter
Less: (Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$712.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.77B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$998.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.30B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.40B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.92B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$477.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$260.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$201.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$573.00M	USD	2 Qtrs
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$18.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$21.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$40.00M	USD	2 Qtrs
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$44.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$53.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$91.00M	USD	2 Qtrs
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$622.00M	USD	Annual
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$250.00M	USD	1 Quarter
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$168.00M	USD	1 Quarter
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$260.00M	USD	2 Qtrs
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$629.00M	USD	2 Qtrs
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$221.00M	USD	2 Qtrs
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$221.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$174.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$156.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$191.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$5.08B	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$5.04B	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-214.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-246.00M	USD	2 Qtrs
Receivables and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$906.00M	USD	2 Qtrs
Receivables and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$809.00M	USD	2 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$962.00M	USD	2 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$940.00M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$318.00M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$385.00M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$548.00M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$852.00M	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$329.00M	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$261.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.00M	USD	2 Qtrs
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$101.00M	USD	2 Qtrs
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$1.08B	USD	2 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$26.00M	USD	2 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$39.00M	USD	2 Qtrs
Proceeds from dispositions, net	`ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness`	$8.61B	USD	2 Qtrs
Proceeds from dispositions, net	`ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness`	$223.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-245.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$7.24B	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$987.00M	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$2.45B	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.06B	USD	2 Qtrs
Issuance of shares	`ProceedsFromIssuanceOfCommonStock`	$66.00M	USD	2 Qtrs
Issuance of shares	`ProceedsFromIssuanceOfCommonStock`	$48.00M	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$2.73B	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$1.74B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$397.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$436.00M	USD	2 Qtrs
Purchase of subsidiary shares from noncontrolling interests	`PaymentsToMinorityShareholders`	$75.00M	USD	2 Qtrs
Purchase of subsidiary shares from noncontrolling interests	`PaymentsToMinorityShareholders`	$650.00M	USD	2 Qtrs
Distribution to News Corporation	`CashDistributedToSpinOff`	$10.00M	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.38B	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.16B	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$495.00M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-28.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-366.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$4.68B	USD	2 Qtrs
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$6.34B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$10.05B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.42B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$6.66B	USD	Point-in-time
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$52.00M	USD	2 Qtrs
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-45.00M	USD	2 Qtrs
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.34B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.05B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.42B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.66B	USD	Point-in-time

Comprehensive Income 43 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$53.00M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$48.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$7.38B	USD	2 Qtrs
Net income	`ProfitLoss`	$4.65B	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$25.00M	USD	1 Quarter
Net income	`ProfitLoss`	$6.28B	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$29.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.49B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.22B	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$567.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.61B	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-712.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$177.00M	USD	1 Quarter
Unrealized holding losses on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-139.00M	USD	2 Qtrs
Unrealized holding losses on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-47.00M	USD	1 Quarter
Unrealized holding losses on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-57.00M	USD	2 Qtrs
Unrealized holding losses on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-127.00M	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-13.00M	USD	2 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.00M	USD	2 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$57.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-751.00M	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$441.00M	USD	2 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.66B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.53B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.28B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.93B	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$132.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$133.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$77.00M	USD	1 Quarter
Less: Other comprehensive loss (income) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$37.00M	USD	1 Quarter
Less: Other comprehensive loss (income) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$130.00M	USD	2 Qtrs
Less: Other comprehensive loss (income) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-32.00M	USD	1 Quarter
Less: Other comprehensive loss (income) attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-214.00M	USD	2 Qtrs
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`	$2.77B	USD	2 Qtrs
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.23B	USD	1 Quarter
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$5.80B	USD	2 Qtrs
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$5.49B	USD	1 Quarter

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