XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 1,618 $ 2,034
Receivables, net 1,853 1,612
Inventory, net 400 376
Other current assets 558 372
Total current assets 4,429 4,394
Non-current assets:    
Investments 345 393
Property, plant and equipment, net 2,517 2,560
Intangible assets, net 2,571 2,671
Goodwill 5,225 5,218
Deferred income tax assets 228 279
Other non-current assets 912 831
Total assets 16,227 16,346
Current liabilities:    
Accounts payable 625 605
Accrued expenses 1,243 1,340
Deferred revenue 430 516
Current borrowings 744 462
Other current liabilities 670 372
Total current liabilities 3,712 3,295
Non-current liabilities:    
Borrowings 936 1,490
Retirement benefit obligations 237 245
Deferred income tax liabilities 384 389
Other non-current liabilities 524 430
Commitments and contingencies
Equity    
Additional paid-in capital 12,271 12,322
Accumulated deficit (1,937) (2,163)
Accumulated other comprehensive loss (1,076) (874)
Total News Corporation stockholders' equity 9,264 9,291
Noncontrolling interests 1,170 1,186
Total equity 10,434 10,477
Total liabilities and equity 16,227 16,346
Redeemable Preferred Stock [Member]    
Equity    
Redeemable preferred stock 0 20
Class A Common Stock [Member]    
Equity    
Common stock [1] 4 4
Class B Common Stock [Member]    
Equity    
Common stock [2] $ 2 $ 2
[1] Class A common stock, $0.01 par value per share (“Class A Common Stock”), 1,500,000,000 shares authorized, 385,259,814 and 383,385,353 shares issued and outstanding, net of 27,368,413 treasury shares at par at December 31, 2018 and June 30, 2018, respectively.
[2] Class B common stock, $0.01 par value per share (“Class B Common Stock”), 750,000,000 shares authorized, 199,630,240 shares issued and outstanding, net of 78,430,424 treasury shares at par at December 31, 2018 and June 30, 2018, respectively.