10-Q Filing

Fox Corp CIK: 1754301 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001564590-20-003497`
Period End Date	20191231
Filing Date	20200205
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	fox-10q_20191231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 68 Cash Flow Statement 62 Stockholders Equity 30 Comprehensive Income 28

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.99B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.95B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.23B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$1.97B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$2.73B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.13B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.54B	USD	Point-in-time
Other	`OtherAssetsCurrent`	$130.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$148.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.40B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.48B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.31B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.33B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.85B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.91B	USD	Point-in-time
Goodwill	`Goodwill`	$2.99B	USD	Point-in-time
Goodwill	`Goodwill`	$2.69B	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$4.65B	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$4.40B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.52B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.42B	USD	Point-in-time
Total assets	`Assets`	$20.45B	USD	Point-in-time
Total assets	`Assets`	$19.51B	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.71B	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$1.82B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.82B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.71B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$6.75B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$6.75B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$899.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.31B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$189.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$216.00M	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`	$9.85B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$9.89B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$775.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$357.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-308.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-296.00M	USD	Point-in-time
Total Fox Corporation stockholders' equity	`StockholdersEquity`	$10.33B	USD	Point-in-time
Total Fox Corporation stockholders' equity	`StockholdersEquity`	$9.95B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$11.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$19.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.41B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$19.51B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$20.45B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$6.12B	USD	2 Qtrs
Revenues	`Revenues`	$6.45B	USD	2 Qtrs
Revenues	`Revenues`	$3.58B	USD	1 Quarter
Revenues	`Revenues`	$3.78B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$4.31B	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$2.82B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$3.09B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$4.56B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$783.00M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$628.00M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$431.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$329.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$107.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$94.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$57.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$51.00M	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$9.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$15.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$90.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$180.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$31.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$25.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-200.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$302.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-339.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$287.00M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$419.00M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$862.00M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$223.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$7.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$105.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$292.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$24.00M	USD	1 Quarter
Net income	`ProfitLoss`	$314.00M	USD	1 Quarter
Net income	`ProfitLoss`	$639.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$827.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.00M	USD	2 Qtrs
Net income attributable to Fox Corporation stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$8.00M	USD	1 Quarter
Net income attributable to Fox Corporation stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$300.00M	USD	1 Quarter
Net income attributable to Fox Corporation stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$799.00M	USD	2 Qtrs
Net income attributable to Fox Corporation stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$612.00M	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	617.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	621.00M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	621.00M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	619.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	621.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	620.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	621.00M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	622.00M	shares	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.99	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.29	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.99	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.28	USD	2 Qtrs

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.00M	USD	1 Quarter
Net income	`ProfitLoss`	$314.00M	USD	1 Quarter
Net income	`ProfitLoss`	$639.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$827.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$107.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$94.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$57.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$51.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$9.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$5.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$14.00M	USD	2 Qtrs
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$19.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$9.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$65.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	-	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-200.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$302.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-339.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$287.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$246.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$57.00M	USD	2 Qtrs
Receivables and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$640.00M	USD	2 Qtrs
Receivables and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$587.00M	USD	2 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$354.00M	USD	2 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$168.00M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$-218.00M	USD	2 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$-243.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-256.00M	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$88.00M	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$110.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$260.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$100.00M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-21.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$63.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-349.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-251.00M	USD	2 Qtrs
Net transfers to Twenty-First Century Fox, Inc.	`NetTransferFromToParentCompany`	-	USD	2 Qtrs
Net transfers to Twenty-First Century Fox, Inc.	`NetTransferFromToParentCompany`	$-312.00M	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$421.00M	USD	2 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$22.00M	USD	2 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$169.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-48.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-638.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-334.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-549.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.24B	USD	2 Qtrs
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.99B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.95B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.23B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.99B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.95B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.23B	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.05B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.35B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.59B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.33B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.41B	USD	Point-in-time
Adoption of new accounting standards	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	-	USD	Point-in-time
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$815.00M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$14.00M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$618.00M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$311.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	2 Qtrs
Dividends declared	`Dividends`	$143.00M	USD	2 Qtrs
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$427.00M	USD	2 Qtrs
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$427.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-138.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-131.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-168.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$22.00M	USD	1 Quarter
Net increase (decrease) in Twenty-First Century Fox, Inc. investment	`NetIncreaseDecreaseInParentCompanyInvestment`	$-642.00M	USD	1 Quarter
Net increase (decrease) in Twenty-First Century Fox, Inc. investment	`NetIncreaseDecreaseInParentCompanyInvestment`	$23.00M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.05B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.96B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.35B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.59B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.33B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.41B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$12.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$24.00M	USD	1 Quarter
Net income	`ProfitLoss`	$314.00M	USD	1 Quarter
Net income	`ProfitLoss`	$639.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$827.00M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$21.00M	USD	2 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.00M	USD	2 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	2 Qtrs
Benefit plan adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$12.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$642.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$322.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$839.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.00M	USD	2 Qtrs
Comprehensive income attributable to Fox Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$308.00M	USD	1 Quarter
Comprehensive income attributable to Fox Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$811.00M	USD	2 Qtrs
Comprehensive income attributable to Fox Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$10.00M	USD	1 Quarter
Comprehensive income attributable to Fox Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$615.00M	USD	2 Qtrs

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