XML 76 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Guarantor Information (Supplemental Condensed Consolidating Statements of Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Condensed Income Statements Captions [Line Items]        
Revenues $ 8,037 $ 7,682 $ 15,039 $ 14,188
Expenses (6,769) (5,878) (12,161) (10,880)
Equity (losses) earnings of affiliates (33) (41) 27 (6)
Interest expense, net (312) (299) (625) (599)
Interest income 9 9 19 18
Earnings from subsidiary entities 0 0 0 0
Other, net (229) (88) (301) (99)
Income from continuing operations before income tax benefit (expense) 703 1,385 1,998 2,622
Income tax benefit (expense) 1,218 (448) 827 (791)
Income from continuing operations 1,921 937 2,825 1,831
(Loss) income from discontinued operations, net of tax (5) (1) 11 (7)
Net income 1,916 936 2,836 1,824
Less: Net income attributable to noncontrolling interests [1] (85) (80) (150) (147)
Net income attributable to Twenty-First Century Fox, Inc. stockholders 1,831 856 2,686 1,677
Comprehensive income attributable to Twenty-First Century Fox stockholders 2,058 659 3,055 1,439
Legal Entities | 21st Century Fox America, Inc.        
Condensed Income Statements Captions [Line Items]        
Revenues 0 0 0 0
Expenses (100) (96) (176) (238)
Equity (losses) earnings of affiliates 0 0 0 (1)
Interest expense, net (436) (411) (866) (823)
Interest income 0 1 0 2
Earnings from subsidiary entities 3,193 1,860 4,784 3,475
Other, net (206) (65) (219) (86)
Income from continuing operations before income tax benefit (expense) 2,451 1,289 3,523 2,329
Income tax benefit (expense) 1,783 (414) 1,459 (702)
Income from continuing operations 4,234 875 4,982 1,627
(Loss) income from discontinued operations, net of tax 0 0 0 0
Net income 4,234 875 4,982 1,627
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to Twenty-First Century Fox, Inc. stockholders 4,234 875 4,982 1,627
Comprehensive income attributable to Twenty-First Century Fox stockholders 4,278 576 5,000 1,244
Legal Entities | Twenty-First Century Fox        
Condensed Income Statements Captions [Line Items]        
Revenues 0 0 0 0
Expenses 0 0 0 0
Equity (losses) earnings of affiliates 0 0 0 0
Interest expense, net (205) (189) (410) (377)
Interest income 5 1 10 1
Earnings from subsidiary entities 2,036 1,045 3,075 2,060
Other, net 0 0 0 0
Income from continuing operations before income tax benefit (expense) 1,836 857 2,675 1,684
Income tax benefit (expense) 0 0 0 0
Income from continuing operations 1,836 857 2,675 1,684
(Loss) income from discontinued operations, net of tax (5) (1) 11 (7)
Net income 1,831 856 2,686 1,677
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to Twenty-First Century Fox, Inc. stockholders 1,831 856 2,686 1,677
Comprehensive income attributable to Twenty-First Century Fox stockholders 2,058 659 3,055 1,439
Legal Entities | Non-Guarantor        
Condensed Income Statements Captions [Line Items]        
Revenues 8,037 7,682 15,039 14,188
Expenses (6,669) (5,782) (11,985) (10,642)
Equity (losses) earnings of affiliates (33) (41) 27 (5)
Interest expense, net (20) (20) (42) (39)
Interest income 353 328 702 655
Earnings from subsidiary entities 0 0 0 0
Other, net (23) (23) (82) (13)
Income from continuing operations before income tax benefit (expense) 1,645 2,144 3,659 4,144
Income tax benefit (expense) 2,123 (696) 1,515 (1,250)
Income from continuing operations 3,768 1,448 5,174 2,894
(Loss) income from discontinued operations, net of tax 0 0 0 0
Net income 3,768 1,448 5,174 2,894
Less: Net income attributable to noncontrolling interests (85) (80) (150) (147)
Net income attributable to Twenty-First Century Fox, Inc. stockholders 3,683 1,368 5,024 2,747
Comprehensive income attributable to Twenty-First Century Fox stockholders 3,743 1,073 5,161 2,433
Reclassifications and Eliminations        
Condensed Income Statements Captions [Line Items]        
Revenues 0 0 0 0
Expenses 0 0 0 0
Equity (losses) earnings of affiliates 0 0 0 0
Interest expense, net 349 321 693 640
Interest income (349) (321) (693) (640)
Earnings from subsidiary entities (5,229) (2,905) (7,859) (5,535)
Other, net 0 0 0 0
Income from continuing operations before income tax benefit (expense) (5,229) (2,905) (7,859) (5,535)
Income tax benefit (expense) (2,688) 662 (2,147) 1,161
Income from continuing operations (7,917) (2,243) (10,006) (4,374)
(Loss) income from discontinued operations, net of tax 0 0 0 0
Net income (7,917) (2,243) (10,006) (4,374)
Less: Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to Twenty-First Century Fox, Inc. stockholders (7,917) (2,243) (10,006) (4,374)
Comprehensive income attributable to Twenty-First Century Fox stockholders $ (8,021) $ (1,649) $ (10,161) $ (3,677)
[1] Net income attributable to noncontrolling interests includes $48 million and $43 million for the three months ended December 31, 2017 and 2016, respectively, and $77 million and $70 million for the six months ended December 31, 2017 and 2016, respectively, relating to redeemable noncontrolling interests.