XML 43 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
3 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Reconciliation of Revenue and Segment EBITDA from Segments to Consolidated

The following table reconciles Total Segment EBITDA to income from continuing operations.

 

    For the three months ended
September 30,
 
        2016             2015      
    (in millions)  

Revenues:

   

News and Information Services

  $ 1,222      $ 1,290   

Book Publishing

    389        409   

Digital Real Estate Services

    226        191   

Cable Network Programming

    128        124   

Other

    —          —     
 

 

 

   

 

 

 

Total revenues

    1,965        2,014   
 

 

 

   

 

 

 

Segment EBITDA:

   

News and Information Services

  $ 46      $ 83   

Book Publishing

    48        42   

Digital Real Estate Services

    67        57   

Cable Network Programming

    14        28   

Other

    (45     (45
 

 

 

   

 

 

 

Total Segment EBITDA

    130        165   
 

 

 

   

 

 

 

Depreciation and amortization

    (120     (121

Restructuring charges

    (20     (17

Equity (losses) earnings of affiliates

    (15     8   

Interest, net

    7        12   

Other, net

    17        5   
 

 

 

   

 

 

 

(Loss) income from continuing operations before income tax benefit

    (1     52   

Income tax benefit

    1        91   
 

 

 

   

 

 

 

Income from continuing operations

  $ —        $ 143   
 

 

 

   

 

 

 
Reconciliation of Assets from Segments to Consolidated


     As of
September 30,  2016
     As of
June 30,  2016
 
     (in millions)  

Total assets:

     

News and Information Services

   $ 6,931       $ 6,728   

Book Publishing

     1,877         1,855   

Digital Real Estate Services

     2,152         2,158   

Cable Network Programming

     1,117         1,101   

Other(a)

     923         1,371   

Investments

     2,269         2,270   
  

 

 

    

 

 

 

Total assets

   $ 15,269       $ 15,483   
  

 

 

    

 

 

 

 

(a)

The Other segment primarily includes Cash and cash equivalents.

Reconciliation of Goodwill and Intangible Assets from Segments to Consolidated


     As of
September 30,  2016
     As of
June 30,  2016
 
     (in millions)  

Goodwill and intangible assets, net:

     

News and Information Services

   $ 2,987       $ 2,651   

Book Publishing

     853         869   

Digital Real Estate Services

     1,513         1,499   

Cable Network Programming

     913         898   

Other

     4         4   
  

 

 

    

 

 

 

Total goodwill and intangible assets, net

   $ 6,270       $ 5,921