10-Q Filing

TWENTY-FIRST CENTURY FOX, INC. CIK: 1308161 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001564590-19-002155`
Period End Date	20181231
Filing Date	20190206
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	fox-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 92 Cash Flow Statement 84 Comprehensive Income 48

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.81B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.28B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.16B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.62B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$8.08B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$7.12B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.93B	USD	Point-in-time
Inventories, net	`InventoryNet`	$3.67B	USD	Point-in-time
Other	`OtherAssetsCurrent`	$719.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$922.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$34.02B	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`	$859.00M	USD	Point-in-time
Investments	`LongTermInvestments`	$4.11B	USD	Point-in-time
Investments	`LongTermInvestments`	$833.00M	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$7.52B	USD	Point-in-time
Inventories, net	`InventoryNoncurrent`	$8.13B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.97B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.96B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.97B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.10B	USD	Point-in-time
Goodwill	`Goodwill`	$12.76B	USD	Point-in-time
Goodwill	`Goodwill`	$12.77B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.34B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.32B	USD	Point-in-time
Total assets	`Assets`	$53.83B	USD	Point-in-time
Total assets	`Assets`	$65.89B	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$1.05B	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$887.00M	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.24B	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$3.25B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.82B	USD	Point-in-time
Participations, residuals and royalties payable	`ParticipationsResidualsAndRoyaltiesPayable`	$1.75B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.37B	USD	Point-in-time
Program rights payable	`ProgramRightsObligationsCurrent`	$1.14B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$855.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$826.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.93B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.24B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$18.47B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$18.32B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.85B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.66B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.97B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.89B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$576.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$764.00M	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`	$12.57B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.93B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.00B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.88B	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`	$32.01B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.23B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.94B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.80B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$53.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$65.89B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$15.68B	USD	2 Qtrs
Revenues	`Revenues`	$8.50B	USD	1 Quarter
Revenues	`Revenues`	$15.04B	USD	2 Qtrs
Revenues	`Revenues`	$8.04B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$6.00B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$10.14B	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$10.43B	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$5.76B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.71B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$864.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$939.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.83B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$284.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$317.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$142.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$159.00M	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$16.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$24.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$3.00M	USD	1 Quarter
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$-74.00M	USD	2 Qtrs
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$27.00M	USD	2 Qtrs
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$-33.00M	USD	1 Quarter
Equity (losses) earnings of affiliates	`IncomeLossFromEquityMethodInvestments`	$-109.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$625.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$312.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$294.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$594.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$86.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$19.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$94.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$10.47B	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-229.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-301.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$10.53B	USD	2 Qtrs
Income from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.55B	USD	1 Quarter
Income from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$703.00M	USD	1 Quarter
Income from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.04B	USD	2 Qtrs
Income from continuing operations before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.00B	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-1.22B	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$630.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-827.00M	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$756.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$12.28B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.92B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.83B	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-24.00M	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-17.00M	USD	1 Quarter
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$11.00M	USD	2 Qtrs
(Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.84B	USD	2 Qtrs
Net income	`ProfitLoss`	$12.26B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.92B	USD	1 Quarter
Net income	`ProfitLoss`	$10.91B	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$150.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$92.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$158.00M	USD	2 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.69B	USD	2 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.10B	USD	2 Qtrs
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`	$10.81B	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$1.84B	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$12.12B	USD	2 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$10.83B	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted	`IncomeLossFromContinuingOperations`	$2.67B	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.85B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.85B	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.86B	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	1.85B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.86B	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.86B	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.85B	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.85B	shares	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.84	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.54	USD	2 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.44	USD	2 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.99	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.99	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.44	USD	2 Qtrs
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.81	USD	1 Quarter
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.50	USD	2 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`EarningsPerShareBasic`	$5.83	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`	$1.45	USD	2 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic	`EarningsPerShareBasic`	$6.52	USD	2 Qtrs
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`EarningsPerShareDiluted`	$5.80	USD	1 Quarter
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted	`EarningsPerShareDiluted`	$1.45	USD	2 Qtrs
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`	$6.49	USD	2 Qtrs

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.84B	USD	2 Qtrs
Net income	`ProfitLoss`	$12.26B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.92B	USD	1 Quarter
Net income	`ProfitLoss`	$10.91B	USD	1 Quarter
Less: (Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-24.00M	USD	2 Qtrs
Less: (Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-17.00M	USD	1 Quarter
Less: (Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$11.00M	USD	2 Qtrs
Less: (Loss) income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-5.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$12.28B	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.92B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.83B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$284.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$317.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$142.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$159.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$10.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$20.00M	USD	2 Qtrs
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$25.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$43.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$16.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$24.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$3.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$70.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$66.00M	USD	2 Qtrs
Equity losses (earnings) of affiliates	`IncomeLossFromEquityMethodInvestments`	$-74.00M	USD	2 Qtrs
Equity losses (earnings) of affiliates	`IncomeLossFromEquityMethodInvestments`	$27.00M	USD	2 Qtrs
Equity losses (earnings) of affiliates	`IncomeLossFromEquityMethodInvestments`	$-33.00M	USD	1 Quarter
Equity losses (earnings) of affiliates	`IncomeLossFromEquityMethodInvestments`	$-109.00M	USD	1 Quarter
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$11.00M	USD	2 Qtrs
Cash distributions received from affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$10.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$10.47B	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-229.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-301.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$10.53B	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.30B	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-155.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$693.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$1.27B	USD	2 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$417.00M	USD	2 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$1.30B	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-145.00M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$388.00M	USD	2 Qtrs
Other changes, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-588.00M	USD	2 Qtrs
Other changes, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$427.00M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$504.00M	USD	2 Qtrs
Net cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$557.00M	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$219.00M	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$238.00M	USD	2 Qtrs
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$209.00M	USD	2 Qtrs
Investments in equity affiliates	`InvestmentsAndOutflowsInEquityAffiliates`	$266.00M	USD	2 Qtrs
Proceeds from dispositions, net	`ProceedsFromDispositionsNet`	$362.00M	USD	2 Qtrs
Proceeds from dispositions, net	`ProceedsFromDispositionsNet`	$15.02B	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$84.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$206.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$14.33B	USD	2 Qtrs
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-169.00M	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$90.00M	USD	2 Qtrs
Borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.28B	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.41B	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$412.00M	USD	2 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$517.00M	USD	2 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$512.00M	USD	2 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$162.00M	USD	2 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-18.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-89.00M	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.09B	USD	2 Qtrs
Net cash used in financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-691.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-26.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents from discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-32.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$13.76B	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-382.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.81B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$21.28B	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`	$7.62B	USD	Point-in-time
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$28.00M	USD	2 Qtrs
Exchange movement on cash balances	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-105.00M	USD	2 Qtrs
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.81B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$21.28B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.16B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.62B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$36.00M	USD	1 Quarter
Net income	`ProfitLoss`	$2.84B	USD	2 Qtrs
Net income	`ProfitLoss`	$12.26B	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$77.00M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$60.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.92B	USD	1 Quarter
Net income	`ProfitLoss`	$10.91B	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$48.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$38.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$79.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-118.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.00M	USD	2 Qtrs
Unrealized holding gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Unrealized holding gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$97.00M	USD	1 Quarter
Unrealized holding gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$179.00M	USD	2 Qtrs
Unrealized holding gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-22.00M	USD	2 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.00M	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-67.00M	USD	2 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-61.00M	USD	1 Quarter
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$58.00M	USD	2 Qtrs
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$412.00M	USD	2 Qtrs
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$446.00M	USD	1 Quarter
Equity method investments	`OtherComprehensiveIncomeLossOnEquityMethodInvestmentsNetOfTax`	$36.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$470.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$310.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$382.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$231.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.22B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.38B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.57B	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$150.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$85.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$92.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$158.00M	USD	2 Qtrs
Less: Other comprehensive loss (income) attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$4.00M	USD	1 Quarter
Less: Other comprehensive loss (income) attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$13.00M	USD	2 Qtrs
Less: Other comprehensive loss (income) attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-9.00M	USD	2 Qtrs
Less: Other comprehensive loss (income) attributable to noncontrolling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.00M	USD	1 Quarter
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$3.06B	USD	2 Qtrs
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$11.29B	USD	1 Quarter
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$2.06B	USD	1 Quarter
Comprehensive income attributable to Twenty-First Century Fox, Inc. stockholders	`ComprehensiveIncomeNetOfTax`	$12.42B	USD	2 Qtrs

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