XML 62 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Fair Value (Liabilities Measured on Recurring Basis) (Details) - Redeemable Noncontrolling Interests - Level 3 - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning of period $ (216) $ (106) $ (189) $ (275)
Acquisitions [1] 0 0 (109) 0
Net income (4) (6) (16) (27)
Distributions 6 6 19 25
Accretion and other (44) (30) 37 [2] 141 [2]
End of period $ (258) $ (136) $ (258) $ (136)
[1] See Note 2—Acquisitions, Disposals and Other Transactions under the heading “Credible Acquisition.”
[2] As a result of the expiration of a portion of the put rights held by the sports network minority shareholder during the nine months ended March 31, 2020 and 2019, approximately $120 million and $200 million, respectively, was reclassified into equity.