10-K Filing

TWENTY-FIRST CENTURY FOX, INC. CIK: 1308161 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001564590-18-021493`
Period End Date	20180630
Filing Date	20180813
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	fox-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 103 Cash Flow Statement 115 Stockholders Equity 23 Comprehensive Income 36

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.62B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.16B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.43B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.42B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$6.62B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$7.12B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.10B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.67B	USD	Point-in-time
Other	`OtherAssetsCurrent`	$922.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$545.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.43B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.33B	USD	Point-in-time
Receivables, net	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$724.00M	USD	Point-in-time
Receivables, net	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$543.00M	USD	Point-in-time
Investments	`LongTermInvestments`	$3.90B	USD	Point-in-time
Investments	`LongTermInvestments`	$4.11B	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$7.45B	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$7.52B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.96B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.78B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.10B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.57B	USD	Point-in-time
Goodwill	`Goodwill`	$12.79B	USD	Point-in-time
Goodwill	`Goodwill`	$12.77B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.32B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.39B	USD	Point-in-time
Total assets	`Assets`	$50.87B	USD	Point-in-time
Total assets	`Assets`	$53.83B	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$457.00M	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$1.05B	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.25B	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.45B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.75B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.66B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.37B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.09B	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$826.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$728.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.24B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.39B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$19.46B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$18.47B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.62B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.66B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.89B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$2.78B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$764.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$694.00M	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`	$12.41B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.32B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.93B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.02B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.00B	USD	Point-in-time
Total Twenty-First Century Fox, Inc. stockholders' equity	`StockholdersEquity`	$19.56B	USD	Point-in-time
Total Twenty-First Century Fox, Inc. stockholders' equity	`StockholdersEquity`	$15.72B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.23B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.22B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$50.87B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$53.83B	USD	Point-in-time

Income Statement 103 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$27.33B	USD	Annual
Revenues	`Revenues`	$7.56B	USD	1 Quarter
Revenues	`Revenues`	$8.04B	USD	1 Quarter
Revenues	`Revenues`	$6.75B	USD	1 Quarter
Revenues	`Revenues`	$7.42B	USD	1 Quarter
Revenues	`Revenues`	$7.94B	USD	1 Quarter
Revenues	`Revenues`	$30.40B	USD	Annual
Revenues	`Revenues`	$7.68B	USD	1 Quarter
Revenues	`Revenues`	$6.51B	USD	1 Quarter
Revenues	`Revenues`	$28.50B	USD	Annual
Revenues	`Revenues`	$7.00B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$18.09B	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$17.42B	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$19.77B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.67B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.30B	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.38B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$584.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$553.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$530.00M	USD	Annual
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$315.00M	USD	Annual
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$323.00M	USD	Annual
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$72.00M	USD	Annual
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-34.00M	USD	Annual
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-138.00M	USD	Annual
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-41.00M	USD	Annual
Interest expense, net	`InterestExpense`	$1.22B	USD	Annual
Interest expense, net	`InterestExpense`	$1.18B	USD	Annual
Interest expense, net	`InterestExpense`	$1.25B	USD	Annual
Interest income	`InvestmentIncomeInterest`	$39.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$36.00M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$38.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-550.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-335.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-327.00M	USD	Annual
Income from continuing operations before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.69B	USD	Annual
Income from continuing operations before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.41B	USD	Annual
Income from continuing operations before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.15B	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.42B	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.13B	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-364.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.02B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.77B	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.00M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.00M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-25.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$16.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-18.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.00M	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-44.00M	USD	Annual
Net income	`ProfitLoss`	$3.02B	USD	Annual
Net income	`ProfitLoss`	$4.76B	USD	Annual
Net income	`ProfitLoss`	$3.23B	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$298.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$274.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$261.00M	USD	Annual
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.46B	USD	Annual
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.95B	USD	Annual
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`	$2.75B	USD	Annual
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.83B	USD	1 Quarter
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`	$821.00M	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$855.00M	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$920.00M	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$476.00M	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$858.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders	`IncomeLossFromContinuingOperations`	$4.48B	USD	Annual
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders	`IncomeLossFromContinuingOperations`	$811.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders	`IncomeLossFromContinuingOperations`	$876.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders	`IncomeLossFromContinuingOperations`	$839.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders	`IncomeLossFromContinuingOperations`	$2.76B	USD	Annual
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders	`IncomeLossFromContinuingOperations`	$827.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders	`IncomeLossFromContinuingOperations`	$3.00B	USD	Annual
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders	`IncomeLossFromContinuingOperations`	$857.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders	`IncomeLossFromContinuingOperations`	$1.84B	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders	`IncomeLossFromContinuingOperations`	$925.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders	`IncomeLossFromContinuingOperations`	$501.00M	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.62	USD	Annual
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.42	USD	Annual
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.42	USD	Annual
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.42	USD	Annual
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.61	USD	Annual
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.41	USD	Annual
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`EarningsPerShareBasic`	$1.42	USD	Annual
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`EarningsPerShareBasic`	$1.59	USD	Annual
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`EarningsPerShareBasic`	$2.41	USD	Annual
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`EarningsPerShareDiluted`	$1.59	USD	Annual
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`EarningsPerShareDiluted`	$1.42	USD	Annual
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`EarningsPerShareDiluted`	$0.99	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`EarningsPerShareDiluted`	$2.40	USD	Annual
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter

Cash Flow Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.02B	USD	Annual
Net income	`ProfitLoss`	$4.76B	USD	Annual
Net income	`ProfitLoss`	$3.23B	USD	Annual
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.00M	USD	Annual
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.00M	USD	Annual
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-25.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$16.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-18.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.00M	USD	1 Quarter
Less: Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-44.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.02B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.77B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$584.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$553.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$530.00M	USD	Annual
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$65.00M	USD	Annual
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$75.00M	USD	Annual
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$69.00M	USD	Annual
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$315.00M	USD	Annual
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$323.00M	USD	Annual
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$72.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$196.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$126.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$204.00M	USD	Annual
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-34.00M	USD	Annual
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-138.00M	USD	Annual
Equity losses of affiliates	`IncomeLossFromEquityMethodInvestments`	$-41.00M	USD	Annual
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$235.00M	USD	Annual
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$186.00M	USD	Annual
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$351.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-550.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-335.00M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-327.00M	USD	Annual
CLT20 contract termination costs	`PaymentsForRestructuring`	$111.00M	USD	Annual
CLT20 contract termination costs	`PaymentsForRestructuring`	$623.00M	USD	Annual
CLT20 contract termination costs	`PaymentsForRestructuring`	$178.00M	USD	Annual
Deferred income taxes and other taxes	`DeferredIncomeTaxExpenseBenefit`	$89.00M	USD	Annual
Deferred income taxes and other taxes	`DeferredIncomeTaxExpenseBenefit`	$-903.00M	USD	Annual
Deferred income taxes and other taxes	`DeferredIncomeTaxExpenseBenefit`	$466.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$332.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$441.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$801.00M	USD	Annual
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$422.00M	USD	Annual
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$1.03B	USD	Annual
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$721.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$401.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$46.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$221.00M	USD	Annual
Other changes, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$765.00M	USD	Annual
Other changes, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$674.00M	USD	Annual
Other changes, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-73.00M	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$4.23B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.14B	USD	Annual
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.79B	USD	Annual
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$263.00M	USD	Annual
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$377.00M	USD	Annual
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$551.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$75.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$916.00M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.00M	USD	Annual
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$444.00M	USD	Annual
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$182.00M	USD	Annual
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$128.00M	USD	Annual
Proceeds from dispositions, net	`ProceedsFromDispositionsNet`	-	USD	Annual
Proceeds from dispositions, net	`ProceedsFromDispositionsNet`	$365.00M	USD	Annual
Proceeds from dispositions, net	`ProceedsFromDispositionsNet`	-	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$540.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$277.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$172.00M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-752.00M	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.64B	USD	Annual
Net cash used in investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.18B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$918.00M	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.36B	USD	Annual
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.47B	USD	Annual
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.87B	USD	Annual
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$687.00M	USD	Annual
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$573.00M	USD	Annual
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$4.90B	USD	Annual
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$619.00M	USD	Annual
Dividends paid and distributions	`PaymentsOfDividends`	$821.00M	USD	Annual
Dividends paid and distributions	`PaymentsOfDividends`	$943.00M	USD	Annual
Dividends paid and distributions	`PaymentsOfDividends`	$993.00M	USD	Annual
Purchase of subsidiary shares from noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Purchase of subsidiary shares from noncontrolling interests	`PaymentsToMinorityShareholders`	$1.00M	USD	Annual
Purchase of subsidiary shares from noncontrolling interests	`PaymentsToMinorityShareholders`	$290.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-68.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-82.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-73.00M	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.42B	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.46B	USD	Annual
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.29B	USD	Annual
Net decrease in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-28.00M	USD	Annual
Net decrease in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-20.00M	USD	Annual
Net decrease in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-61.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.94B	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.72B	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.52B	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$7.62B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$6.16B	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`	$4.42B	USD	Point-in-time
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$15.00M	USD	Annual
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-66.00M	USD	Annual
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-64.00M	USD	Annual
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$7.62B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$6.16B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$8.43B	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$4.42B	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.88B	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.09B	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.90B	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.64B	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$132.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-582.00M	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$668.00M	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$586.00M	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$667.00M	USD	Annual
Shares (repurchased) issued, net, value	`StockRepurchasedAndRetiredDuringPeriodNetValue`	$4.87B	USD	Annual
Shares (repurchased) issued, net, value	`StockRepurchasedAndRetiredDuringPeriodNetValue`	$522.00M	USD	Annual
Shares issued, value	`StockIssuedDuringPeriodValueNewIssues`	$42.00M	USD	Annual
Other	`StockholdersEquityOther`	$179.00M	USD	Annual
Other	`StockholdersEquityOther`	$-27.00M	USD	Annual
Other	`StockholdersEquityOther`	$173.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.80B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.94B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.19B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.88B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.02B	USD	Annual
Net income	`ProfitLoss`	$4.76B	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$138.00M	USD	Annual
Net income	`ProfitLoss`	$3.23B	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$114.00M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$118.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-147.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$62.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-160.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$28.00M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-12.00M	USD	Annual
Unrealized holding gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	Annual
Unrealized holding gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Unrealized holding gains (losses) on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$132.00M	USD	Annual
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-100.00M	USD	Annual
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$98.00M	USD	Annual
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-102.00M	USD	Annual
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$-51.00M	USD	Annual
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$-321.00M	USD	Annual
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$-60.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$132.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-582.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.78B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.43B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.36B	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$298.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$274.00M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$261.00M	USD	Annual
Less: Other comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$6.00M	USD	Annual
Less: Other comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Less: Other comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-8.00M	USD	Annual
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$3.08B	USD	Annual
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$2.18B	USD	Annual
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$4.48B	USD	Annual

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