XML 97 R82.htm IDEA: XBRL DOCUMENT v3.21.2
Financial Instruments and Fair Value Measurements - Additional Information (Detail)
$ in Millions, $ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
AUD ($)
Jun. 30, 2019
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Estimates of net derivative gains related to cash flow hedges included in Accumulated other comprehensive loss     $ 1      
Non-cash impairment of goodwill     0 $ 1,098    
Goodwill carrying value     4,653 3,951   $ 5,147
Indefinite-lived intangible assets carrying value     1,057 947    
News America Marketing            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Non-cash impairment of goodwill   $ 122        
Non-cash impairment charge for indefinite-lived intangible assets   113        
Goodwill carrying value   0       122
Indefinite-lived intangible assets carrying value   $ 195       308
News UK and News Corp Australia            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Fixed-asset impairment charges       203    
News Corp Australia            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Property, plant, and equipment       235    
News Corp UK            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Property, plant, and equipment       $ 207    
Foxtel            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Non-cash impairment of goodwill $ 882          
Non-cash impairment charge for indefinite-lived intangible assets 49          
Goodwill carrying value 786         1,668
Indefinite-lived intangible assets carrying value $ 140         $ 189
Cross Currency Interest Rate Derivatives            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Estimates of net derivative gains related to cash flow hedges included in Accumulated other comprehensive loss     (5)      
Cross Currency Interest Rate Derivatives | Other Nonoperating Income (Expense)            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Gain from discontinued cash flow hedges     (11)      
Interest Rate Swap            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Estimates of net derivative gains related to cash flow hedges included in Accumulated other comprehensive loss     5      
Cash Flow Hedging | Foreign Exchange Contract            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Notional value of derivative     18      
Cash Flow Hedging | Cross Currency Interest Rate Derivatives            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Notional value of derivative     280      
Cash Flow Hedging | Interest Rate Contract            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Notional value of derivative         $ 300  
Fair Value Hedging            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Notional value of derivative         $ 70  
Cumulative hedging adjustments included in the carrying amount     $ 0