XML 79 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Reconciliation of Revenues and Segment EBITDA from Segments to Consolidated) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]        
Revenues $ 3,440 $ 2,752 $ 9,885 $ 8,876
Amortization of cable distribution investments (5) (10) (19) (29)
Depreciation and amortization (57) (58) (164) (152)
Impairment and restructuring charges 0 (14) (9) (14)
Interest expense (89) (81) (269) (112)
Interest income 8 19 33 19
Other, net (632) 84 (345) (116)
Income before income tax expense 145 706 1,264 1,568
Income tax expense (55) (167) (347) (390)
Net income 90 539 917 1,178
Less: Net income attributable to noncontrolling interests [1] (12) (10) (40) (37)
Net income attributable to Fox Corporation stockholders 78 529 877 1,141
Operating Segments | Cable Network Programming Segment        
Segment Reporting Information [Line Items]        
Revenues 1,467 1,383 4,221 4,082
Segment EBITDA 792 741 2,032 1,893
Depreciation and amortization (15) (12) (44) (35)
Operating Segments | Television Segment        
Segment Reporting Information [Line Items]        
Revenues 1,926 1,370 5,548 4,796
Segment EBITDA 224 99 261 256
Depreciation and amortization (17) (28) (46) (80)
Operating Segments | Other, Corporate and Eliminations Segment        
Segment Reporting Information [Line Items]        
Revenues 47 (1) 116 (2)
Segment EBITDA (96) (74) (256) (177)
Depreciation and amortization $ (25) $ (18) $ (74) $ (37)
[1] Net income attributable to noncontrolling interests includes $4 million and $6 million for the three months ended March 31, 2020 and 2019, respectively, and $16 million and $27 million for the nine months ended March 31, 2020 and 2019, respectively, relating to redeemable noncontrolling interests.