10-Q Filing

Fox Corp CIK: 1754301 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-002107`
Period End Date	20211231
Filing Date	20220209
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	fox-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 66 Cash Flow Statement 70 Stockholders Equity 30 Comprehensive Income 28

Balance Sheet 56 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.89B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.25B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.64B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$2.03B	USD	Point-in-time
Receivables, net	`AccountsReceivableNetCurrent`	$2.95B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.15B	USD	Point-in-time
Inventories, net	`InventoryNet`	$729.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$105.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$159.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.51B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.65B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.71B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.15B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.20B	USD	Point-in-time
Goodwill	`Goodwill`	$3.44B	USD	Point-in-time
Goodwill	`Goodwill`	$3.56B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.67B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.82B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.28B	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.06B	USD	Point-in-time
Total assets	`Assets`	$22.93B	USD	Point-in-time
Total assets	`Assets`	$22.88B	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$750.00M	USD	Point-in-time
Borrowings	`LongTermDebtCurrent`	$749.00M	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.12B	USD	Point-in-time
Accounts payable, accrued expenses and other current liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.25B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.00B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.87B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$7.20B	USD	Point-in-time
Borrowings	`LongTermDebtNoncurrent`	$7.20B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.34B	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.34B	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$261.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$172.00M	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`	$9.27B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$9.45B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.98B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-318.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-304.00M	USD	Point-in-time
Total Fox Corporation stockholders' equity	`StockholdersEquity`	$11.12B	USD	Point-in-time
Total Fox Corporation stockholders' equity	`StockholdersEquity`	$11.28B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$15.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.43B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.81B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$22.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$22.88B	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.09B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.80B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.44B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.49B	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$3.35B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$4.51B	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$3.67B	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$5.24B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$883.00M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$468.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$442.00M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$830.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$172.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$70.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$138.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$93.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$172.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$138.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$35.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-195.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-194.00M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-97.00M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-97.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-142.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-211.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$691.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$172.00M	USD	1 Quarter
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-95.00M	USD	1 Quarter
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$857.00M	USD	2 Qtrs
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$304.00M	USD	1 Quarter
(Loss) income before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.78B	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$222.00M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$436.00M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$74.00M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-22.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$635.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.35B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-73.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	2 Qtrs
Net (loss) income attributable to Fox Corporation stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$616.00M	USD	2 Qtrs
Net (loss) income attributable to Fox Corporation stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-85.00M	USD	1 Quarter
Net (loss) income attributable to Fox Corporation stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.33B	USD	2 Qtrs
Net (loss) income attributable to Fox Corporation stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$224.00M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	599.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	572.00M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	569.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	595.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	598.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	575.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	601.00M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	573.00M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.22	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.08	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.21	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.07	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$635.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.35B	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-73.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$172.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$70.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$138.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$93.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$172.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$138.00M	USD	2 Qtrs
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$6.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$4.00M	USD	1 Quarter
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$9.00M	USD	2 Qtrs
Amortization of cable distribution investments	`AmortizationOfCableDistributionInvestments`	$11.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	$35.00M	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	2 Qtrs
Impairment and restructuring charges	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$75.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$47.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-142.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-211.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$691.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$172.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$143.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$421.00M	USD	2 Qtrs
Receivables and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$1.01B	USD	2 Qtrs
Receivables and other assets	`IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets`	$940.00M	USD	2 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$494.00M	USD	2 Qtrs
Inventories net of program rights payable	`InventoriesNetOfProgramRightsPayable`	$60.00M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$156.00M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-214.00M	USD	2 Qtrs
Other changes, net	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$184.00M	USD	2 Qtrs
Other changes, net	`IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet`	$156.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$237.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-656.00M	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.00M	USD	2 Qtrs
Property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$242.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$229.00M	USD	2 Qtrs
Proceeds from dispositions, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Proceeds from dispositions, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$82.00M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$86.00M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$28.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-296.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-329.00M	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$497.00M	USD	2 Qtrs
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$416.00M	USD	2 Qtrs
Non-operating cash flows from The Walt Disney Company	`NonOperatingCashFlowsFromToDisney`	-	USD	2 Qtrs
Non-operating cash flows from The Walt Disney Company	`NonOperatingCashFlowsFromToDisney`	$116.00M	USD	2 Qtrs
Settlement of Divestiture Tax Prepayment	`SettlementOfDivestitureTaxPrepayment`	-	USD	2 Qtrs
Settlement of Divestiture Tax Prepayment	`SettlementOfDivestitureTaxPrepayment`	$462.00M	USD	2 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$150.00M	USD	2 Qtrs
Dividends paid and distributions	`PaymentsOfDividends`	$176.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-37.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-32.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-51.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-679.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-143.00M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.63B	USD	2 Qtrs
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.89B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.25B	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.64B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.50B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.89B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.25B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.64B	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.29B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.81B	USD	Point-in-time
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$639.00M	USD	2 Qtrs
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.34B	USD	2 Qtrs
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-70.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$226.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$14.00M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.00M	USD	1 Quarter
Dividends	`Dividends`	$138.00M	USD	2 Qtrs
Dividends	`Dividends`	$138.00M	USD	2 Qtrs
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$149.00M	USD	1 Quarter
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$497.00M	USD	2 Qtrs
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$419.00M	USD	2 Qtrs
Shares repurchased	`StockRepurchasedAndRetiredDuringPeriodValue`	$247.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-12.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-31.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-169.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-147.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.29B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.81B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$635.00M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$230.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$1.35B	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$8.00M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-3.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-73.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-4.00M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.00M	USD	1 Quarter
Benefit plan adjustments and other	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Benefit plan adjustments and other	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.00M	USD	2 Qtrs
Benefit plan adjustments and other	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	1 Quarter
Benefit plan adjustments and other	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.00M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$14.00M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$7.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$237.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-65.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$649.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to Fox Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$630.00M	USD	2 Qtrs
Comprehensive (loss) income attributable to Fox Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$-77.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Fox Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$1.35B	USD	2 Qtrs
Comprehensive (loss) income attributable to Fox Corporation stockholders	`ComprehensiveIncomeNetOfTax`	$231.00M	USD	1 Quarter

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