10-Q Filing

TWENTY-FIRST CENTURY FOX, INC. CIK: 1308161 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001564590-16-017720`
Period End Date	20160331
Filing Date	20160505
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	fox-20160331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 80 Cash Flow Statement 81 Comprehensive Income 37

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.43B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.99B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$5.91B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$6.76B	USD	Point-in-time
Inventories, net	`InventoryNet`	$2.75B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.52B	USD	Point-in-time
Other	`OtherAssetsCurrent`	$287.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$349.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.62B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$17.38B	USD	Point-in-time
Receivables, net	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$461.00M	USD	Point-in-time
Receivables, net	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$394.00M	USD	Point-in-time
Investments	`LongTermInvestments`	$4.53B	USD	Point-in-time
Investments	`LongTermInvestments`	$4.16B	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$7.11B	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$6.41B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.66B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.72B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.32B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.71B	USD	Point-in-time
Goodwill	`Goodwill`	$12.73B	USD	Point-in-time
Goodwill	`Goodwill`	$12.51B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$805.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$786.00M	USD	Point-in-time
Total assets	`Assets`	$49.25B	USD	Point-in-time
Total assets	`Assets`	$50.05B	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$475.00M	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$244.00M	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.83B	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.94B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.63B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.86B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.52B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.00B	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$448.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$598.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.28B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.26B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$19.27B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$18.80B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.23B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.10B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.42B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.08B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$511.00M	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`	$12.50B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$13.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.81B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.57B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.86B	USD	Point-in-time
Total Twenty-First Century Fox, Inc. stockholders' equity	`StockholdersEquity`	$14.47B	USD	Point-in-time
Total Twenty-First Century Fox, Inc. stockholders' equity	`StockholdersEquity`	$17.22B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$966.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.79B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.90B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$50.05B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$49.25B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$22.78B	USD	3 Qtrs
Revenues	`Revenues`	$6.84B	USD	1 Quarter
Revenues	`Revenues`	$20.68B	USD	3 Qtrs
Revenues	`Revenues`	$7.23B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$14.78B	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$4.36B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$12.90B	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$4.47B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.69B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$893.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.89B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$823.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$601.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$124.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$391.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$133.00M	USD	1 Quarter
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$38.00M	USD	3 Qtrs
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$-9.00M	USD	1 Quarter
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$959.00M	USD	3 Qtrs
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$330.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$292.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$295.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$907.00M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$888.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$31.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$28.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-67.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-272.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$5.01B	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-47.00M	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.61B	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`	$3.61B	USD	3 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.39B	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.19B	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$463.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.15B	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$458.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.46B	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$928.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-38.00M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-15.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.04B	USD	1 Quarter
Net income	`ProfitLoss`	$925.00M	USD	1 Quarter
Net income	`ProfitLoss`	$8.42B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.41B	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$222.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$84.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$67.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00M	USD	3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.19B	USD	3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$975.00M	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$841.00M	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$8.22B	USD	3 Qtrs
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`	$844.00M	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`	$2.20B	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.92B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.96B	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.15B	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	2.11B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.15B	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.92B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.11B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.96B	shares	3 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$3.84	USD	3 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.44	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$1.12	USD	3 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.47	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.44	USD	1 Quarter
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`	$3.82	USD	3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$1.12	USD	3 Qtrs

Cash Flow Statement 81 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.04B	USD	1 Quarter
Net income	`ProfitLoss`	$925.00M	USD	1 Quarter
Net income	`ProfitLoss`	$8.42B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.41B	USD	3 Qtrs
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-38.00M	USD	3 Qtrs
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-15.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.46B	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$928.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$601.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$124.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$391.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$133.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$61.00M	USD	3 Qtrs
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$18.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$17.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$53.00M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$80.00M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$152.00M	USD	3 Qtrs
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$38.00M	USD	3 Qtrs
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$-9.00M	USD	1 Quarter
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$959.00M	USD	3 Qtrs
Equity earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$330.00M	USD	1 Quarter
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$225.00M	USD	3 Qtrs
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$223.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-67.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-272.00M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$5.01B	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-47.00M	USD	1 Quarter
Deferred income taxes and other taxes	`DeferredIncomeTaxesAndTaxCredits`	$373.00M	USD	3 Qtrs
Deferred income taxes and other taxes	`DeferredIncomeTaxesAndTaxCredits`	$204.00M	USD	3 Qtrs
Receivables and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$866.00M	USD	3 Qtrs
Receivables and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$550.00M	USD	3 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$814.00M	USD	3 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$657.00M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$266.00M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$171.00M	USD	3 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.01B	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`	$156.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$142.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$908.00M	USD	3 Qtrs
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$87.00M	USD	3 Qtrs
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$1.11B	USD	3 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$53.00M	USD	3 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$229.00M	USD	3 Qtrs
Proceeds from dispositions, net	`ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness`	$8.61B	USD	3 Qtrs
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$6.99B	USD	3 Qtrs
Net cash (used in) provided by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.38B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.20B	USD	3 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$2.53B	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.17B	USD	3 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$502.00M	USD	3 Qtrs
Excess tax benefit from equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$11.00M	USD	3 Qtrs
Excess tax benefit from equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$49.00M	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$3.96B	USD	3 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$4.78B	USD	3 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$465.00M	USD	3 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$494.00M	USD	3 Qtrs
Purchase of subsidiary shares from noncontrolling interests	`PaymentsToMinorityShareholders`	$287.00M	USD	3 Qtrs
Purchase of subsidiary shares from noncontrolling interests	`PaymentsToMinorityShareholders`	$650.00M	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-4.01B	USD	3 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.52B	USD	3 Qtrs
Net decrease in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-15.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-38.00M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.39B	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$4.05B	USD	3 Qtrs
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$8.43B	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
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.99B	USD	Point-in-time
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-46.00M	USD	3 Qtrs
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-192.00M	USD	3 Qtrs
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.43B	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
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.99B	USD	Point-in-time

Comprehensive Income 37 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$36.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$96.00M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$30.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$83.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.04B	USD	1 Quarter
Net income	`ProfitLoss`	$925.00M	USD	1 Quarter
Net income	`ProfitLoss`	$8.42B	USD	3 Qtrs
Net income	`ProfitLoss`	$2.41B	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$77.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.99B	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-298.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-378.00M	USD	1 Quarter
Unrealized holding losses on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized holding losses on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Unrealized holding losses on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-58.00M	USD	3 Qtrs
Unrealized holding losses on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	3 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-21.00M	USD	3 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-15.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$74.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.03B	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-295.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-372.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.39B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$999.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.12B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$670.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$222.00M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$84.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$67.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00M	USD	3 Qtrs
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-214.00M	USD	3 Qtrs
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.89B	USD	3 Qtrs
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$915.00M	USD	1 Quarter
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$6.41B	USD	3 Qtrs
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$603.00M	USD	1 Quarter

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