XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Tables)
3 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Reconciliation of Revenue and Segment EBITDA from Segments to Consolidated
Segment information is summarized as follows:
For the three months ended September 30,
20212020
(in millions)
Revenues:
Digital Real Estate Services$426 $290 
Subscription Video Services510 496 
Dow Jones444 386 
Book Publishing546 458 
News Media576 487 
Other— — 
Total revenues$2,502 $2,117 
Segment EBITDA:
Digital Real Estate Services$138 $119 
Subscription Video Services114 78 
Dow Jones95 72 
Book Publishing85 71 
News Media34 (22)
Other(56)(50)
Depreciation and amortization(165)(164)
Impairment and restructuring charges(22)(40)
Equity losses of affiliates— (1)
Interest expense, net(22)(8)
Other, net137 17 
Income before income tax expense338 72 
Income tax expense(71)(25)
Net income$267 $47 
Reconciliation of Assets from Segments to Consolidated
As of
September 30, 2021
As of
June 30, 2021
(in millions)
Total assets:
Digital Real Estate Services$2,983 $3,146 
Subscription Video Services3,354 3,515 
Dow Jones2,802 2,798 
Book Publishing2,747 2,713 
News Media2,172 2,209 
Other(a)
1,861 2,039 
Investments499 351 
Total assets$16,418 $16,771 
(a)The Other segment primarily includes Cash and cash equivalents.
Reconciliation of Goodwill and Intangible Assets from Segments to Consolidated
As of
September 30, 2021
As of
June 30, 2021
(in millions)
Goodwill and intangible assets, net:
Digital Real Estate Services$1,825 $1,871 
Subscription Video Services1,527 1,612 
Dow Jones1,990 1,995 
Book Publishing1,033 1,046 
News Media299 308 
Total Goodwill and intangible assets, net$6,674 $6,832