10-Q Filing

TWENTY-FIRST CENTURY FOX, INC. CIK: 1308161 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001564590-17-001210`
Period End Date	20161231
Filing Date	20170209
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	fox-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 80 Cash Flow Statement 79 Comprehensive Income 44

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.42B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.43B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.53B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$6.26B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$6.98B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.29B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.51B	USD	Point-in-time
Other	`OtherAssetsCurrent`	$976.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$685.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.95B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.71B	USD	Point-in-time
Receivables, net	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$490.00M	USD	Point-in-time
Receivables, net	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$389.00M	USD	Point-in-time
Investments	`LongTermInvestments`	$3.86B	USD	Point-in-time
Investments	`LongTermInvestments`	$3.62B	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$7.04B	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$7.57B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.66B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.69B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.78B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.63B	USD	Point-in-time
Goodwill	`Goodwill`	$12.72B	USD	Point-in-time
Goodwill	`Goodwill`	$12.73B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$749.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$812.00M	USD	Point-in-time
Total assets	`Assets`	$49.21B	USD	Point-in-time
Total assets	`Assets`	$48.19B	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$427.00M	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$80.00M	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.16B	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.18B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.61B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.67B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.28B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.28B	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$505.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$622.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.75B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.07B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$19.13B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$19.81B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.80B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.68B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.89B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.71B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$552.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$578.00M	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`	$12.21B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.58B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.48B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Point-in-time
Total Twenty-First Century Fox, Inc. stockholders' equity	`StockholdersEquity`	$14.34B	USD	Point-in-time
Total Twenty-First Century Fox, Inc. stockholders' equity	`StockholdersEquity`	$13.66B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.22B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.55B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$49.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$48.19B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$7.38B	USD	1 Quarter
Revenues	`Revenues`	$14.19B	USD	2 Qtrs
Revenues	`Revenues`	$13.45B	USD	2 Qtrs
Revenues	`Revenues`	$7.68B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$4.76B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$4.84B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$8.43B	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$8.71B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$903.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$859.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.79B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.73B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$270.00M	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`	$135.00M	USD	1 Quarter
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$47.00M	USD	2 Qtrs
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	1 Quarter
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$-41.00M	USD	1 Quarter
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$-6.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$593.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$298.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$599.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$299.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$16.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$18.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-142.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-275.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-127.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-225.00M	USD	2 Qtrs
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.16B	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`	$1.39B	USD	1 Quarter
Income from continuing operations before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.62B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$448.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$727.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$791.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$414.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$750.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$937.00M	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`	$-1.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.49B	USD	2 Qtrs
Net income	`ProfitLoss`	$936.00M	USD	1 Quarter
Net income	`ProfitLoss`	$748.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.82B	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$80.00M	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`	$147.00M	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`	$1.68B	USD	2 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$856.00M	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$672.00M	USD	1 Quarter
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`	$857.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$1.68B	USD	2 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$1.35B	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.86B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.85B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.98B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.96B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.96B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.85B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.86B	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.99B	shares	2 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.68	USD	2 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.91	USD	2 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.34	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.46	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.34	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.68	USD	2 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`	$0.90	USD	2 Qtrs

Cash Flow Statement 79 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.49B	USD	2 Qtrs
Net income	`ProfitLoss`	$936.00M	USD	1 Quarter
Net income	`ProfitLoss`	$748.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.82B	USD	2 Qtrs
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`	$-1.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-7.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$750.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.49B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$937.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$270.00M	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`	$135.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$16.00M	USD	1 Quarter
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`	$31.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$119.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$62.00M	USD	2 Qtrs
Equity losses (earnings) of affiliates	`IncomeLossFromEquityMethodInvestments`	$47.00M	USD	2 Qtrs
Equity losses (earnings) of affiliates	`IncomeLossFromEquityMethodInvestments`	$12.00M	USD	1 Quarter
Equity losses (earnings) of affiliates	`IncomeLossFromEquityMethodInvestments`	$-41.00M	USD	1 Quarter
Equity losses (earnings) of affiliates	`IncomeLossFromEquityMethodInvestments`	$-6.00M	USD	2 Qtrs
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$184.00M	USD	2 Qtrs
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$219.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-142.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-275.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-127.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-225.00M	USD	2 Qtrs
Deferred income taxes and other taxes	`DeferredIncomeTaxesAndTaxCredits`	$-71.00M	USD	2 Qtrs
Deferred income taxes and other taxes	`DeferredIncomeTaxesAndTaxCredits`	$179.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$923.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$874.00M	USD	2 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$803.00M	USD	2 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$792.00M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$91.00M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$30.00M	USD	2 Qtrs
Other changes, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-221.00M	USD	2 Qtrs
Other changes, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$141.00M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$232.00M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.22B	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$92.00M	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$117.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$908.00M	USD	2 Qtrs
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$7.00M	USD	2 Qtrs
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$86.00M	USD	2 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$214.00M	USD	2 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$126.00M	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.30B	USD	2 Qtrs
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-250.00M	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.12B	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$879.00M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$546.00M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$439.00M	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$619.00M	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$3.20B	USD	2 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$481.00M	USD	2 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$419.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-44.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-51.00M	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-811.00M	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.99B	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`	$-15.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$147.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-4.07B	USD	2 Qtrs
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.42B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$8.43B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.53B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-70.00M	USD	2 Qtrs
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-41.00M	USD	2 Qtrs
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.42B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.43B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.53B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$60.00M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$43.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.49B	USD	2 Qtrs
Net income	`ProfitLoss`	$936.00M	USD	1 Quarter
Net income	`ProfitLoss`	$748.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$70.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.82B	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$32.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-165.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-153.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-99.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-151.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$16.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$12.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$13.00M	USD	2 Qtrs
Unrealized holding losses on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Unrealized holding losses on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	2 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	2 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-34.00M	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-43.00M	USD	2 Qtrs
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$-226.00M	USD	2 Qtrs
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$-104.00M	USD	1 Quarter
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$-139.00M	USD	1 Quarter
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$-163.00M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-258.00M	USD	2 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-218.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-220.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-369.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$718.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$528.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$80.00M	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`	$147.00M	USD	2 Qtrs
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-20.00M	USD	2 Qtrs
Less: Other comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-21.00M	USD	1 Quarter
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$659.00M	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`	$978.00M	USD	2 Qtrs
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$1.44B	USD	2 Qtrs

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