XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2022
Jun. 30, 2022
Current assets    
Cash and cash equivalents $ 4,058 $ 5,200
Receivables, net 3,004 2,128
Inventories, net 1,300 791
Other 209 162
Total current assets 8,571 8,281
Non-current assets    
Property, plant and equipment, net 1,680 1,682
Intangible assets, net 3,114 3,157
Goodwill 3,556 3,554
Deferred tax assets 3,283 3,440
Other non-current assets 2,922 2,071
Total assets 23,126 22,185
Current liabilities    
Accounts payable, accrued expenses and other current liabilities 2,543 2,296
Total current liabilities 2,543 2,296
Non-current liabilities    
Borrowings 7,208 7,206
Other liabilities 1,503 1,120
Redeemable noncontrolling interests 196 188
Commitments and contingencies
Equity    
Additional paid-in capital 8,836 9,098
Retained earnings 2,985 2,461
Accumulated other comprehensive loss (219) (226)
Total Fox Corporation stockholders’ equity 11,607 11,339
Noncontrolling interests 69 36
Total equity 11,676 11,375
Total liabilities and equity 23,126 22,185
Class A Common Stock    
Equity    
Common stock [1] 3 3
Class B Common Stock    
Equity    
Common stock [2] $ 2 $ 3
[1] Class A Common Stock, $0.01 par value per share, 2,000,000,000 shares authorized, 297,918,978 shares and 307,496,876 shares issued and outstanding at par as of December 31, 2022 and June 30, 2022, respectively.
[2] Class B Common Stock, $0.01 par value per share, 1,000,000,000 shares authorized, 238,148,374 shares and 243,122,595 shares issued and outstanding at par as of December 31, 2022 and June 30, 2022, respectively.