10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-16-012471 |
| Period End Date | 20151231 |
| Filing Date | 20160209 |
| Fiscal Year | 2016 |
| Fiscal Period | Q2 |
| XBRL Instance | fox-20151231.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
|
$4.29B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$10.05B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$8.43B | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$6.84B | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$5.91B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$2.75B | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$3.31B | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$287.00M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$386.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$17.38B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$14.83B | USD | Point-in-time |
| Receivables, net |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$394.00M | USD | Point-in-time |
| Receivables, net |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$410.00M | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$4.05B | USD | Point-in-time |
| Investments |
LongTermInvestments
|
$4.53B | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$6.82B | USD | Point-in-time |
| Inventories, net |
InventoryNoncurrent
|
$6.41B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.72B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.67B | USD | Point-in-time |
| Intangible and other long-term assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$6.32B | USD | Point-in-time |
| Intangible and other long-term assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$6.76B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$12.72B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$12.51B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$786.00M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$844.00M | USD | Point-in-time |
| Total assets |
Assets
|
$48.10B | USD | Point-in-time |
| Total assets |
Assets
|
$50.05B | USD | Point-in-time |
| Borrowings |
LongTermDebtCurrent
|
$244.00M | USD | Point-in-time |
| Borrowings |
LongTermDebtCurrent
|
$486.00M | USD | Point-in-time |
| Accounts payable, accrued expenses and other current liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$3.94B | USD | Point-in-time |
| Accounts payable, accrued expenses and other current liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$3.36B | USD | Point-in-time |
| Participations, residuals and royalties payable |
ParticipationsResidualsAndRoyaltiesPayable
|
$1.78B | USD | Point-in-time |
| Participations, residuals and royalties payable |
ParticipationsResidualsAndRoyaltiesPayable
|
$1.63B | USD | Point-in-time |
| Program rights payable |
ProgramRightsObligationsCurrent
|
$1.00B | USD | Point-in-time |
| Program rights payable |
ProgramRightsObligationsCurrent
|
$1.10B | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$544.00M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenueCurrent
|
$448.00M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$7.27B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$7.26B | USD | Point-in-time |
| Borrowings |
LongTermDebtNoncurrent
|
$18.80B | USD | Point-in-time |
| Borrowings |
LongTermDebtNoncurrent
|
$19.25B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.19B | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.10B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$2.27B | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$2.08B | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$617.00M | USD | Point-in-time |
| Redeemable noncontrolling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$621.00M | 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
|
$13.43B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$12.57B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.85B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.34B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.94B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.57B | USD | Point-in-time |
| Total Twenty-First Century Fox, Inc. stockholders' equity |
StockholdersEquity
|
$14.50B | USD | Point-in-time |
| Total Twenty-First Century Fox, Inc. stockholders' equity |
StockholdersEquity
|
$17.22B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$991.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$966.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$19.54B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.19B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.79B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.49B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$20.90B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.25B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$50.05B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$48.10B | USD | Point-in-time |
Income Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$8.05B | USD | 1 Quarter |
| Revenues |
Revenues
|
$13.45B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$15.94B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$7.38B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$8.43B | USD | 2 Qtrs |
| Operating expenses |
OperatingCostsAndExpenses
|
$5.37B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$4.76B | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$10.42B | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$1.79B | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$2.07B | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$903.00M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$988.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$258.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$130.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$201.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$477.00M | USD | 2 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$250.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$47.00M | 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
|
$615.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestExpense
|
$593.00M | USD | 2 Qtrs |
| Interest expense, net |
InterestExpense
|
$298.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$7.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$23.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$9.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$16.00M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$5.08B | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$5.04B | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-225.00M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-142.00M | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$6.49B | USD | 1 Quarter |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.22B | USD | 2 Qtrs |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.09B | USD | 2 Qtrs |
| Income from continuing operations before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.16B | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$692.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$727.00M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$189.00M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$414.00M | 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
|
$750.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.49B | USD | 2 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-16.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-5.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-23.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$7.38B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$748.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$6.28B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.49B | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$77.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$76.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$138.00M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$133.00M | USD | 2 Qtrs |
| 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
|
$1.35B | USD | 2 Qtrs |
| Net income attributable to Twenty-First Century Fox, Inc. stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$672.00M | USD | 1 Quarter |
| 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
|
$7.27B | USD | 2 Qtrs |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted |
IncomeLossFromContinuingOperations
|
$674.00M | USD | 1 Quarter |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted |
IncomeLossFromContinuingOperations
|
$1.35B | USD | 2 Qtrs |
| Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted |
IncomeLossFromContinuingOperations
|
$6.22B | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.96B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.15B | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
2.17B | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.98B | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.15B | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.96B | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.17B | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.99B | shares | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.68 | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.35 | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.89 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.34 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.34 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.34 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.68 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.89 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.34 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.68 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$3.34 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$2.89 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$2.88 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.34 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$3.33 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.68 | USD | 2 Qtrs |
Cash Flow Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$7.38B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$748.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$6.28B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.49B | USD | 2 Qtrs |
| Less: Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-16.00M | USD | 1 Quarter |
| Less: Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-2.00M | USD | 1 Quarter |
| Less: Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-5.00M | USD | 2 Qtrs |
| Less: Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-23.00M | USD | 2 Qtrs |
| 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
|
$750.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$1.49B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$258.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$130.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$201.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$477.00M | USD | 2 Qtrs |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$44.00M | USD | 2 Qtrs |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$15.00M | USD | 1 Quarter |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$35.00M | USD | 2 Qtrs |
| Amortization of cable distribution investments |
AmortizationOfCableDistributionInvestments
|
$21.00M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$91.00M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$119.00M | USD | 2 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$12.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$250.00M | USD | 1 Quarter |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$47.00M | USD | 2 Qtrs |
| Equity earnings of affiliates |
IncomeLossFromEquityMethodInvestments
|
$629.00M | USD | 2 Qtrs |
| Cash distributions received from affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$219.00M | USD | 2 Qtrs |
| Cash distributions received from affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$221.00M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$5.08B | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$5.04B | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-225.00M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$-142.00M | USD | 1 Quarter |
| Deferred income taxes and other taxes |
DeferredIncomeTaxesAndTaxCredits
|
$179.00M | USD | 2 Qtrs |
| Deferred income taxes and other taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-246.00M | USD | 2 Qtrs |
| Receivables and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$1.03B | USD | 2 Qtrs |
| Receivables and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
$809.00M | USD | 2 Qtrs |
| Inventories net of program rights payable |
InventoriesNetOfProgramRightsPayable
|
$940.00M | USD | 2 Qtrs |
| Inventories net of program rights payable |
InventoriesNetOfProgramRightsPayable
|
$792.00M | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$318.00M | USD | 2 Qtrs |
| Accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
|
$1.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$852.00M | USD | 2 Qtrs |
| Net cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$232.00M | USD | 2 Qtrs |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$92.00M | USD | 2 Qtrs |
| Property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$261.00M | USD | 2 Qtrs |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$908.00M | USD | 2 Qtrs |
| Investments in equity affiliates |
InvestmentsAndOutflowsInEquityAffiliates
|
$1.08B | USD | 2 Qtrs |
| Investments in equity affiliates |
InvestmentsAndOutflowsInEquityAffiliates
|
$86.00M | USD | 2 Qtrs |
| Other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$39.00M | USD | 2 Qtrs |
| Other investments |
PaymentsForProceedsFromOtherInvestingActivities
|
$214.00M | USD | 2 Qtrs |
| Proceeds from dispositions, net |
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
|
$8.61B | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$7.24B | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.30B | USD | 2 Qtrs |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$1.12B | USD | 2 Qtrs |
| Borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$2.45B | USD | 2 Qtrs |
| Repayment of borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$439.00M | USD | 2 Qtrs |
| Repayment of borrowings |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$2.06B | USD | 2 Qtrs |
| Excess tax benefit from equity-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$48.00M | USD | 2 Qtrs |
| Excess tax benefit from equity-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$11.00M | USD | 2 Qtrs |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$2.73B | USD | 2 Qtrs |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$3.20B | USD | 2 Qtrs |
| Dividends paid and distributions |
PaymentsOfDividends
|
$419.00M | USD | 2 Qtrs |
| Dividends paid and distributions |
PaymentsOfDividends
|
$436.00M | USD | 2 Qtrs |
| Purchase of subsidiary shares from noncontrolling interests |
PaymentsToMinorityShareholders
|
$650.00M | USD | 2 Qtrs |
| Purchase of subsidiary shares from noncontrolling interests |
PaymentsToMinorityShareholders
|
$62.00M | USD | 2 Qtrs |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-2.99B | USD | 2 Qtrs |
| Net cash used in financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-3.38B | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-10.00M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents from discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-28.00M | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-4.07B | USD | 2 Qtrs |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$4.68B | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$5.42B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$4.29B | 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
|
$8.43B | USD | Point-in-time |
| Exchange movement on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-70.00M | USD | 2 Qtrs |
| Exchange movement on cash balances |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-45.00M | USD | 2 Qtrs |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.42B | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.29B | 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
|
$8.43B | USD | Point-in-time |
Comprehensive Income
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$29.00M | USD | 1 Quarter |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$60.00M | USD | 2 Qtrs |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$53.00M | USD | 2 Qtrs |
| Net income attributable to redeemable noncontrolling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$32.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.38B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$748.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$6.28B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.49B | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.61B | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-375.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-231.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-712.00M | USD | 1 Quarter |
| Unrealized holding losses on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-57.00M | USD | 2 Qtrs |
| Unrealized holding losses on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Unrealized holding losses on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-47.00M | USD | 1 Quarter |
| Unrealized holding losses on securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-4.00M | USD | 2 Qtrs |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-14.00M | USD | 2 Qtrs |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-10.00M | USD | 2 Qtrs |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-6.00M | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-220.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-751.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-369.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.66B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.72B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.53B | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$528.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$77.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$76.00M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$138.00M | USD | 2 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$133.00M | USD | 2 Qtrs |
| Less: Other comprehensive loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-214.00M | USD | 2 Qtrs |
| Less: Other comprehensive loss attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-32.00M | USD | 1 Quarter |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$452.00M | USD | 1 Quarter |
| Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders |
ComprehensiveIncomeNetOfTax
|
$5.49B | 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
|
$978.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.