XML 31 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Related Party Transactions and Twenty-First Century Fox, Inc. Investment (Tables)
6 Months Ended
Dec. 31, 2019
Related Party Transactions [Abstract]  
Schedule of Net Revenue from Related Parties

The following table sets forth the net revenue from related parties included in the Statements of Operations for the three and six months ended December 31, 2018:

 

 

 

 

For the three months ended December 31, 2018

 

 

For the six months ended December 31, 2018

 

 

 

 

(in millions)

 

Related party revenue

 

 

$

107

 

 

$

178

 

Related party expense

 

 

 

(3

)

 

 

(34

)

 

 

 

 

 

 

 

 

 

 

Related party revenue, net of expense

 

 

$

104

 

 

$

144

 

Schedule of Components of Net (Decrease) Increase in Twenty-First Century Fox, Inc. Investment

The following table summarizes the components of the net (decrease) increase in the Twenty-First Century Fox, Inc. investment for the three and six months ended December 31, 2018:

 

 

 

For the three months ended December 31, 2018

 

 

For the six months ended December 31, 2018

 

 

 

(in millions)

 

Cash pooling, general financing activities and other(a)

 

$

(594

)

 

$

(14

)

Corporate allocations

 

 

95

 

 

 

180

 

 

 

 

 

 

 

 

 

 

Net (decrease) increase in Twenty-First Century Fox, Inc. investment

 

$

(499

)

 

$

166

 

 

(a)

The nature of activities included in the line item ‘Cash pooling, general financing activities and other’ includes financing activities, capital transfers, cash sweeps, other treasury services and Direct Corporate Expenses.