XML 78 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions, Disposals and Other Transactions - Assets and Liabilities Disposed of (Details) - News America Marketing
$ in Millions
May 05, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Receivables, net $ 214
Other current assets 26
Intangible assets, net 225
Other non-current assets 29
Impairment charge on disposal group (175)
Total assets 319
Accounts payable 33
Accrued expenses 65
Deferred revenue 51
Other current liabilities 46
Other non-current liabilities 7
Total liabilities $ 202