XML 28 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions, Disposals and Other Transactions (Narrative) (Details)
$ in Millions, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
TelevisionStation
Oct. 31, 2019
USD ($)
Oct. 31, 2019
AUD ($)
May 31, 2019
USD ($)
Mar. 31, 2020
USD ($)
Mar. 31, 2020
USD ($)
Mar. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Business Acquisition [Line Items]                  
Payments to acquire businesses, net of cash acquired             $ 611 $ 0  
Cash paid to acquire businesses             626 0  
Consideration transferred preliminarily allocated to goodwill   $ 3,089       $ 3,089 3,089   $ 2,691
Sale of investments             349 $ 0  
Roku                  
Business Acquisition [Line Items]                  
Sale of investments   $ 340              
Change in fair value, loss           470 $ 210    
The Stars Group                  
Business Acquisition [Line Items]                  
Payments to acquire investments         $ 236        
Percentage of ownership of equity interest         4.99%        
Transfer restrictions period         2021-05        
Caffeine and Caffeine Studios                  
Business Acquisition [Line Items]                  
Payments to acquire investments                 $ 100
FanDuel Group                  
Business Acquisition [Line Items]                  
Percentage of ownership interest that can be acquired in the future     18.50%            
Option term to acquire an equity interest     10 years 10 years          
Minimum                  
Business Acquisition [Line Items]                  
Consideration transferred preliminarily allocated to amortizable intangible assets, useful life             5 years    
Maximum                  
Business Acquisition [Line Items]                  
Consideration transferred preliminarily allocated to amortizable intangible assets, useful life             20 years    
Maximum | The Stars Group's U.S. business                  
Business Acquisition [Line Items]                  
Percentage of ownership interest that can be acquired in the future         50.00%        
WJZY and WMYT Television Stations | Disposal                  
Business Acquisition [Line Items]                  
Number of television stations sold | TelevisionStation   2              
Disposition, cash received   $ 45              
KCPQ, KZJO and WITI Television Stations                  
Business Acquisition [Line Items]                  
Number of television stations acquired | TelevisionStation   3              
Cash paid to acquire businesses   $ 350              
Consideration transferred   350              
Consideration transferred preliminarily allocated to intangible assets   210       210 $ 210    
Consideration transferred preliminarily allocated to amortizable intangible assets   100       100 100    
Consideration transferred preliminarily allocated to property, plant and equipment   $ 30       30 30    
KCPQ, KZJO and WITI Television Stations | Retransmission Agreements                  
Business Acquisition [Line Items]                  
Consideration transferred preliminarily allocated to amortizable intangible assets, useful life   8 years              
KCPQ, KZJO and WITI Television Stations | FCC licenses                  
Business Acquisition [Line Items]                  
Consideration transferred preliminarily allocated to intangible assets with indefinite lives   $ 110       $ 110 $ 110    
Credible                  
Business Acquisition [Line Items]                  
Payments to acquire businesses, net of cash acquired     $ 260 $ 390          
Consideration transferred     260            
Consideration transferred preliminarily allocated to amortizable intangible assets     $ 70            
Business acquisition, percentage of equity acquired     67.00%            
Provisional valuation, percentage of acquired business     100.00% 100.00%          
Consideration transferred preliminarily allocated to goodwill     $ 285            
Consideration transferred preliminarily allocated to redeemable noncontrolling interests     (110)            
Maximum capital to be contributed     $ 75            
Period over which capital will be contributed     2 years 2 years          
Credible | Credible                  
Business Acquisition [Line Items]                  
Remaining percentage of equity not acquired by parent     33.00%            
Credible | Minimum                  
Business Acquisition [Line Items]                  
Consideration transferred preliminarily allocated to amortizable intangible assets, useful life     5 years 5 years          
Credible | Maximum                  
Business Acquisition [Line Items]                  
Consideration transferred preliminarily allocated to amortizable intangible assets, useful life     10 years 10 years          
Subsequent Event | Tubi Inc                  
Business Acquisition [Line Items]                  
Payments to acquire businesses, net of cash acquired $ 445                
Additional consideration to be transferred $ 45