10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-15-003463 |
| Period End Date | 20150331 |
| Filing Date | 20150507 |
| Fiscal Year | 2015 |
| Fiscal Period | Q3 |
| XBRL Instance | fox-20150331.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
|
$6.66B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.52B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$9.28B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.42B | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$6.47B | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$6.34B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$3.09B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$3.06B | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$366.00M | 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
|
$19.05B | USD | Point-in-time |
| Receivables, net |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$454.00M | USD | Point-in-time |
| Receivables, net |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$418.00M | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$4.44B | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$2.86B | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$6.44B | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$6.43B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.93B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.70B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$6.37B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$8.07B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.05B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$12.50B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$607.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$586.00M | USD | Point-in-time |
| Total assets |
Assets
|
$51.49B | USD | Point-in-time |
| Total assets |
Assets
|
$54.79B | USD | Point-in-time |
| Borrowings |
LongTermDebtCurrent
|
$799.00M | USD | Point-in-time |
| Borrowings |
LongTermDebtCurrent
|
$227.00M | 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
|
$3.86B | USD | Point-in-time |
| Participations, residuals and royalties payable |
ParticipationsResidualsAndRoyaltiesPayable
|
$1.68B | USD | Point-in-time |
| Participations, residuals and royalties payable |
ParticipationsResidualsAndRoyaltiesPayable
|
$1.55B | USD | Point-in-time |
| Program rights payable |
ProgramRightsObligationsCurrent
|
$1.25B | USD | Point-in-time |
| Program rights payable |
ProgramRightsObligationsCurrent
|
$1.64B | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$468.00M | 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
|
$7.49B | USD | Point-in-time |
| Borrowings |
LongTermDebtNoncurrent
|
$18.86B | USD | Point-in-time |
| Borrowings |
LongTermDebtNoncurrent
|
$18.26B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.51B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.35B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$2.73B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$2.17B | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityFairValue
|
$541.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityFairValue
|
$638.00M | 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
|
$13.65B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.39B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.17B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-34.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.85B | USD | Point-in-time |
| Total Twenty-First Century Fox, Inc. stockholders' equity |
StockholdersEquity
|
$17.99B | USD | Point-in-time |
| Total Twenty-First Century Fox, Inc. stockholders' equity |
StockholdersEquity
|
$17.42B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$3.48B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$986.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.98B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.80B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.90B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.96B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.12B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$51.49B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$54.79B | USD | Point-in-time |
Income Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$8.22B | USD | 1 Quarter |
| Revenues |
Revenues
|
$22.78B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$6.84B | USD | 1 Quarter |
| Revenues |
Revenues
|
$23.44B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$31.87B | USD | Annual |
| Operating expenses |
OperatingCostsAndExpenses
|
$15.47B | USD | 3 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$4.36B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$5.47B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$14.78B | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$823.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$2.89B | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$3.08B | USD | 3 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$978.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$124.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$840.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$601.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$267.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$959.00M | USD | 3 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$330.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$430.00M | USD | 3 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$170.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$622.00M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$284.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$292.00M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$907.00M | USD | 3 Qtrs |
| Interest expense, net |
InterestExpense
|
$1.12B | USD | Annual |
| Interest expense, net |
InterestExpense
|
$830.00M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$31.00M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$8.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$21.00M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$6.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$26.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-33.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$123.00M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$174.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-67.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$5.01B | USD | 3 Qtrs |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$9.61B | USD | 3 Qtrs |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.79B | USD | 3 Qtrs |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.51B | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.36B | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$5.19B | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.15B | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$458.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$929.00M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.27B | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$269.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.09B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$8.46B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.92B | 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
|
$-38.00M | USD | 3 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$696.00M | USD | 3 Qtrs |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-15.00M | USD | 1 Quarter |
| (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$729.00M | USD | Annual |
| Net income |
ProfitLoss
|
$1.07B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.65B | USD | Annual |
| Net income |
ProfitLoss
|
$8.42B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.04B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.56B | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$200.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$132.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$44.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$67.00M | USD | 1 Quarter |
| 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
|
$3.52B | USD | 3 Qtrs |
| 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
|
$8.22B | USD | 3 Qtrs |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$975.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted |
IncomeLossFromContinuingOperations
|
$8.26B | USD | 3 Qtrs |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted |
IncomeLossFromContinuingOperations
|
$1.07B | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted |
IncomeLossFromContinuingOperations
|
$990.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted |
IncomeLossFromContinuingOperations
|
$2.82B | USD | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.11B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.15B | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.25B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.28B | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.15B | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.28B | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.11B | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.26B | shares | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.47 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.24 | USD | 3 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.47 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.84 | USD | 3 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.23 | USD | 3 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.47 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.47 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.84 | USD | 3 Qtrs |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.46 | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.47 | USD | 1 Quarter |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$1.54 | USD | 3 Qtrs |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$3.82 | USD | 3 Qtrs |
Cash Flow Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.07B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.65B | USD | Annual |
| Net income |
ProfitLoss
|
$8.42B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.04B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.56B | USD | 3 Qtrs |
| 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
|
$-38.00M | USD | 3 Qtrs |
| Less: (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$696.00M | USD | 3 Qtrs |
| Less: (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-15.00M | USD | 1 Quarter |
| Less: (Loss) income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$729.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.09B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$2.86B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$8.46B | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$3.92B | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$124.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$840.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$601.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$267.00M | USD | 1 Quarter |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$17.00M | USD | 1 Quarter |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$61.00M | USD | 3 Qtrs |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$61.00M | USD | 3 Qtrs |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$21.00M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$80.00M | USD | 3 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$85.00M | USD | 3 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$959.00M | USD | 3 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$330.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$430.00M | USD | 3 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$170.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$622.00M | USD | Annual |
| Cash distributions received from affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$223.00M | USD | 3 Qtrs |
| Cash distributions received from affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$223.00M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-33.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$123.00M | USD | 3 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$174.00M | USD | Annual |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-67.00M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$5.01B | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-143.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$204.00M | USD | 3 Qtrs |
| Receivables and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$767.00M | USD | 3 Qtrs |
| Receivables and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$550.00M | USD | 3 Qtrs |
| Inventories net of program rights payable |
InventoriesNetOfProgramRightsPayable
|
$1.08B | USD | 3 Qtrs |
| Inventories net of program rights payable |
InventoriesNetOfProgramRightsPayable
|
$657.00M | USD | 3 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$171.00M | USD | 3 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$55.00M | USD | 3 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.58B | USD | 3 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.62B | USD | 3 Qtrs |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$320.00M | USD | 3 Qtrs |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$470.00M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$142.00M | USD | 3 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$692.00M | USD | 3 Qtrs |
| Investments in equity affiliates |
InvestmentsAndOutflowsInEquityAffiliates
|
$1.11B | USD | 3 Qtrs |
| Investments in equity affiliates |
InvestmentsAndOutflowsInEquityAffiliates
|
$72.00M | USD | 3 Qtrs |
| Other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$53.00M | USD | 3 Qtrs |
| Other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$33.00M | USD | 3 Qtrs |
| Proceeds from dispositions, net |
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
|
$8.61B | USD | 3 Qtrs |
| Proceeds from dispositions, net |
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
|
$259.00M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.01B | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$6.99B | USD | 3 Qtrs |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$987.00M | USD | 3 Qtrs |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$2.53B | USD | 3 Qtrs |
| Repayment of borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$142.00M | USD | 3 Qtrs |
| Repayment of borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$2.17B | USD | 3 Qtrs |
| Issuance of shares |
ProceedsFromIssuanceOfCommonStock
|
$49.00M | USD | 3 Qtrs |
| Issuance of shares |
ProceedsFromIssuanceOfCommonStock
|
$66.00M | USD | 3 Qtrs |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$4.78B | USD | 3 Qtrs |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$2.75B | USD | 3 Qtrs |
| Dividends paid and distributions |
PaymentsOfDividends
|
$494.00M | USD | 3 Qtrs |
| Dividends paid and distributions |
PaymentsOfDividends
|
$444.00M | USD | 3 Qtrs |
| Purchase of subsidiary shares from noncontrolling interests |
PaymentsToMinorityShareholders
|
$76.00M | USD | 3 Qtrs |
| Purchase of subsidiary shares from noncontrolling interests |
PaymentsToMinorityShareholders
|
$650.00M | USD | 3 Qtrs |
| Distribution to News Corporation |
CashDistributedToSpinOff
|
$10.00M | USD | 3 Qtrs |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-2.37B | USD | 3 Qtrs |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-5.52B | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-38.00M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$608.00M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$4.05B | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-1.19B | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$6.66B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$5.52B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$9.28B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$5.42B | USD | Point-in-time |
| Exchange movement on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-192.00M | USD | 3 Qtrs |
| Exchange movement on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$48.00M | USD | 3 Qtrs |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$6.66B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.52B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$9.28B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.42B | USD | Point-in-time |
Comprehensive Income
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$83.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.07B | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$26.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.65B | USD | Annual |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$30.00M | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$74.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$8.42B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.04B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.56B | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-378.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$588.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.99B | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$21.00M | USD | 1 Quarter |
| Unrealized holding (losses) gains on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-134.00M | USD | 3 Qtrs |
| Unrealized holding (losses) gains on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$5.00M | USD | 1 Quarter |
| Unrealized holding (losses) gains on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-58.00M | USD | 3 Qtrs |
| Unrealized holding (losses) gains on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.00M | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-23.00M | USD | 3 Qtrs |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-21.00M | USD | 3 Qtrs |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-372.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$477.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$36.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.03B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$6.39B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.11B | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$670.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.04B | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$200.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$132.00M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$20.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$44.00M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$67.00M | USD | 1 Quarter |
| Less: Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$134.00M | USD | 3 Qtrs |
| Less: Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$4.00M | USD | 1 Quarter |
| Less: Other comprehensive (income) loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-214.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$1.08B | 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
|
$3.86B | USD | 3 Qtrs |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$603.00M | USD | 1 Quarter |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$6.41B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.