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10-Q Filing

TWENTY-FIRST CENTURY FOX, INC. CIK: 1308161 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001564590-17-010311
Period End Date 20170331
Filing Date 20170510
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance fox-20170331.xml
Filing Contents
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 $4.99B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.43B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.57B USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $7.22B USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $6.26B USD Point-in-time
Inventories, net InventoryNet $3.29B USD Point-in-time
Inventories, net InventoryNet $3.42B USD Point-in-time
Other OtherAssetsCurrent $976.00M USD Point-in-time
Other OtherAssetsCurrent $529.00M USD Point-in-time
Total current assets AssetsCurrent $16.74B USD Point-in-time
Total current assets AssetsCurrent $14.95B USD Point-in-time
Receivables, net LongTermAccountsNotesAndLoansReceivableNetNoncurrent $538.00M USD Point-in-time
Receivables, net LongTermAccountsNotesAndLoansReceivableNetNoncurrent $389.00M USD Point-in-time
Investments LongTermInvestments $3.68B USD Point-in-time
Investments LongTermInvestments $3.86B USD Point-in-time
Inventories, net InventoryNoncurrent $7.72B USD Point-in-time
Inventories, net InventoryNoncurrent $7.04B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.69B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.69B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.58B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.78B USD Point-in-time
Goodwill Goodwill $12.73B USD Point-in-time
Goodwill Goodwill $12.73B USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $1.00B USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $749.00M USD Point-in-time
Total assets Assets $50.68B USD Point-in-time
Total assets Assets $48.19B USD Point-in-time
Borrowings LongTermDebtCurrent $427.00M USD Point-in-time
Borrowings LongTermDebtCurrent $107.00M 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 $3.18B USD Point-in-time
Participations, residuals and royalties payable ParticipationsResidualsAndRoyaltiesPayable $1.67B USD Point-in-time
Participations, residuals and royalties payable ParticipationsResidualsAndRoyaltiesPayable $1.66B USD Point-in-time
Program rights payable ProgramRightsObligationsCurrent $1.28B USD Point-in-time
Program rights payable ProgramRightsObligationsCurrent $1.23B USD Point-in-time
Deferred revenue DeferredRevenueCurrent $505.00M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $621.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.07B USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.46B USD Point-in-time
Borrowings LongTermDebtNoncurrent $19.13B USD Point-in-time
Borrowings LongTermDebtNoncurrent $19.79B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $3.68B USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $3.83B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $2.74B USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $2.89B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $552.00M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $619.00M 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 $12.27B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.92B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.58B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.14B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.19B USD Point-in-time
Total Twenty-First Century Fox, Inc. stockholders' equity StockholdersEquity $15.02B USD Point-in-time
Total Twenty-First Century Fox, Inc. stockholders' equity StockholdersEquity $13.66B USD Point-in-time
Noncontrolling interests MinorityInterest $1.24B USD Point-in-time
Noncontrolling interests MinorityInterest $1.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.49B 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 $15.55B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.88B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $50.68B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $48.19B USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Revenues Revenues $21.75B USD 3 Qtrs
Revenues Revenues $7.23B USD 1 Quarter
Revenues Revenues $20.68B USD 3 Qtrs
Revenues Revenues $7.56B USD 1 Quarter
Operating expenses OperatingCostsAndExpenses $4.47B USD 1 Quarter
Operating expenses OperatingCostsAndExpenses $4.76B USD 1 Quarter
Operating expenses OperatingCostsAndExpenses $13.47B USD 3 Qtrs
Operating expenses OperatingCostsAndExpenses $12.90B USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $2.69B USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $2.60B USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $878.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $893.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $410.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $133.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $140.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $391.00M USD 3 Qtrs
Impairment and restructuring charges RestructuringSettlementAndImpairmentProvisions $213.00M USD 3 Qtrs
Impairment and restructuring charges RestructuringSettlementAndImpairmentProvisions $15.00M USD 1 Quarter
Impairment and restructuring charges RestructuringSettlementAndImpairmentProvisions $46.00M USD 3 Qtrs
Impairment and restructuring charges RestructuringSettlementAndImpairmentProvisions $37.00M USD 1 Quarter
Equity (losses) earnings of affiliates IncomeLossFromEquityMethodInvestments $-57.00M USD 3 Qtrs
Equity (losses) earnings of affiliates IncomeLossFromEquityMethodInvestments $-9.00M USD 1 Quarter
Equity (losses) earnings of affiliates IncomeLossFromEquityMethodInvestments $38.00M USD 3 Qtrs
Equity (losses) earnings of affiliates IncomeLossFromEquityMethodInvestments $-51.00M USD 1 Quarter
Interest expense, net InterestExpense $310.00M USD 1 Quarter
Interest expense, net InterestExpense $888.00M USD 3 Qtrs
Interest expense, net InterestExpense $909.00M USD 3 Qtrs
Interest expense, net InterestExpense $295.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $9.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $27.00M USD 3 Qtrs
Interest income InvestmentIncomeInterest $12.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $28.00M USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $-32.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-226.00M USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $-142.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-241.00M USD 3 Qtrs
Income from continuing operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.25B 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 $3.87B USD 3 Qtrs
Income from continuing operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.39B USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $463.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.19B USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.16B USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $370.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $882.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.42B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.71B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $928.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-19.00M USD 3 Qtrs
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-8.00M USD 3 Qtrs
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-12.00M USD 1 Quarter
Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-3.00M USD 1 Quarter
Net income ProfitLoss $2.69B USD 3 Qtrs
Net income ProfitLoss $2.41B USD 3 Qtrs
Net income ProfitLoss $870.00M USD 1 Quarter
Net income ProfitLoss $925.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $84.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $218.00M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $71.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $222.00M USD 3 Qtrs
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 $2.19B USD 3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders NetIncomeLossAvailableToCommonStockholdersBasic $799.00M USD 1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders NetIncomeLossAvailableToCommonStockholdersBasic $2.48B USD 3 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted IncomeLossFromContinuingOperations $811.00M USD 1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted IncomeLossFromContinuingOperations $2.50B USD 3 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted IncomeLossFromContinuingOperations $2.20B USD 3 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted IncomeLossFromContinuingOperations $844.00M USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.92B shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.96B shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.85B shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.85B shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 1.86B shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 1.92B shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 1.85B shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 1.96B shares 3 Qtrs
Basic IncomeLossFromContinuingOperationsPerBasicShare $1.12 USD 3 Qtrs
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.44 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $1.35 USD 3 Qtrs
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.44 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.44 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.44 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $1.34 USD 3 Qtrs
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $1.12 USD 3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted EarningsPerShareBasicAndDiluted $1.12 USD 3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted EarningsPerShareBasicAndDiluted $0.43 USD 1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted EarningsPerShareBasicAndDiluted $1.33 USD 3 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic and diluted EarningsPerShareBasicAndDiluted $0.44 USD 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.69B USD 3 Qtrs
Net income ProfitLoss $2.41B USD 3 Qtrs
Net income ProfitLoss $870.00M USD 1 Quarter
Net income ProfitLoss $925.00M USD 1 Quarter
Less: Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-19.00M USD 3 Qtrs
Less: Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-8.00M USD 3 Qtrs
Less: Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-12.00M USD 1 Quarter
Less: Loss from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-3.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $882.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.42B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.71B USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $928.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $410.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $133.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $140.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $391.00M USD 3 Qtrs
Amortization of cable distribution investments AmortizationOfCableDistributionInvestments $15.00M USD 1 Quarter
Amortization of cable distribution investments AmortizationOfCableDistributionInvestments $46.00M USD 3 Qtrs
Amortization of cable distribution investments AmortizationOfCableDistributionInvestments $53.00M USD 3 Qtrs
Amortization of cable distribution investments AmortizationOfCableDistributionInvestments $18.00M USD 1 Quarter
Impairment and restructuring charges RestructuringSettlementAndImpairmentProvisions $213.00M USD 3 Qtrs
Impairment and restructuring charges RestructuringSettlementAndImpairmentProvisions $15.00M USD 1 Quarter
Impairment and restructuring charges RestructuringSettlementAndImpairmentProvisions $46.00M USD 3 Qtrs
Impairment and restructuring charges RestructuringSettlementAndImpairmentProvisions $37.00M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $152.00M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $97.00M USD 3 Qtrs
Equity losses (earnings) of affiliates IncomeLossFromEquityMethodInvestments $-57.00M USD 3 Qtrs
Equity losses (earnings) of affiliates IncomeLossFromEquityMethodInvestments $-9.00M USD 1 Quarter
Equity losses (earnings) of affiliates IncomeLossFromEquityMethodInvestments $38.00M USD 3 Qtrs
Equity losses (earnings) of affiliates IncomeLossFromEquityMethodInvestments $-51.00M USD 1 Quarter
Cash distributions received from affiliates EquityMethodInvestmentDividendsOrDistributions $225.00M USD 3 Qtrs
Cash distributions received from affiliates EquityMethodInvestmentDividendsOrDistributions $182.00M USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $-32.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-226.00M USD 3 Qtrs
Other, net OtherNonoperatingIncomeExpense $-142.00M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-241.00M USD 3 Qtrs
Deferred income taxes and other taxes DeferredIncomeTaxesAndTaxCredits $373.00M USD 3 Qtrs
Deferred income taxes and other taxes DeferredIncomeTaxesAndTaxCredits $-70.00M USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $870.00M USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $1.15B USD 3 Qtrs
Inventories net of program rights payable InventoriesNetOfProgramRightsPayable $814.00M USD 3 Qtrs
Inventories net of program rights payable InventoriesNetOfProgramRightsPayable $932.00M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $136.00M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $257.00M USD 3 Qtrs
Other changes, net IncreaseDecreaseInOtherOperatingCapitalNet $-134.00M USD 3 Qtrs
Other changes, net IncreaseDecreaseInOtherOperatingCapitalNet $-350.00M USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.42B USD 3 Qtrs
Net cash provided by operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.01B USD 3 Qtrs
Property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $156.00M USD 3 Qtrs
Property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $202.00M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $908.00M USD 3 Qtrs
Investments in equity affiliates InvestmentsAndOutflowsInEquityAffiliates $18.00M USD 3 Qtrs
Investments in equity affiliates InvestmentsAndOutflowsInEquityAffiliates $87.00M USD 3 Qtrs
Other investments PaymentsForProceedsFromOtherInvestingActivities $229.00M USD 3 Qtrs
Other investments PaymentsForProceedsFromOtherInvestingActivities $148.00M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-368.00M USD 3 Qtrs
Net cash used in investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.38B USD 3 Qtrs
Borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $1.20B USD 3 Qtrs
Borrowings ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet $879.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfLongTermDebtAndCapitalSecurities $502.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfLongTermDebtAndCapitalSecurities $546.00M USD 3 Qtrs
Repurchase of shares PaymentsForRepurchaseOfCommonStock $619.00M USD 3 Qtrs
Repurchase of shares PaymentsForRepurchaseOfCommonStock $3.96B USD 3 Qtrs
Dividends paid and distributions PaymentsOfDividends $522.00M USD 3 Qtrs
Dividends paid and distributions PaymentsOfDividends $465.00M USD 3 Qtrs
Purchase of subsidiary shares from noncontrolling interests PaymentsToMinorityShareholders $287.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $-63.00M USD 3 Qtrs
Other financing activities, net ProceedsFromPaymentsForOtherFinancingActivities $11.00M USD 3 Qtrs
Net cash used in financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-871.00M USD 3 Qtrs
Net cash used in financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-4.01B USD 3 Qtrs
Net decrease in cash and cash equivalents from discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-21.00M USD 3 Qtrs
Net decrease in cash and cash equivalents from discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-15.00M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.16B USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-3.39B USD 3 Qtrs
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $4.42B USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $4.99B 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 $5.57B USD Point-in-time
Exchange movement on cash balances EffectOfExchangeRateOnCashAndCashEquivalents $-46.00M USD 3 Qtrs
Exchange movement on cash balances EffectOfExchangeRateOnCashAndCashEquivalents $-10.00M USD 3 Qtrs
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $4.42B USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $4.99B 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 $5.57B USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $2.69B USD 3 Qtrs
Net income ProfitLoss $2.41B USD 3 Qtrs
Net income attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $113.00M USD 3 Qtrs
Net income ProfitLoss $870.00M USD 1 Quarter
Net income ProfitLoss $925.00M USD 1 Quarter
Net income attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $36.00M USD 1 Quarter
Net income attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $43.00M USD 1 Quarter
Net income attributable to redeemable noncontrolling interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $96.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $42.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-123.00M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $111.00M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-20.00M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-4.00M USD 3 Qtrs
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $19.00M USD 3 Qtrs
Cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $6.00M USD 1 Quarter
Unrealized holding losses on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 3 Qtrs
Unrealized holding losses on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-4.00M USD 3 Qtrs
Unrealized holding losses on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 1 Quarter
Unrealized holding losses on securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 1 Quarter
Benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-117.00M USD 3 Qtrs
Benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-5.00M USD 1 Quarter
Benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-74.00M USD 1 Quarter
Benefit plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-15.00M USD 3 Qtrs
Equity method investments OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax $-163.00M USD 3 Qtrs
Equity method investments OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax $-179.00M USD 3 Qtrs
Equity method investments OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax - USD 1 Quarter
Equity method investments OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax $47.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-295.00M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $74.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $191.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-67.00M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.06B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.12B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.63B USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $999.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $84.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $218.00M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $71.00M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $222.00M USD 3 Qtrs
Less: Other comprehensive (income) loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-16.00M 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 - USD 3 Qtrs
Less: Other comprehensive (income) loss attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
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 $2.42B USD 3 Qtrs
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders ComprehensiveIncomeNetOfTax $986.00M USD 1 Quarter

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

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