XML 19 R8.htm IDEA: XBRL DOCUMENT v3.24.0.1
UNAUDITED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Class A Common Stock
Class B Common Stock
Total Fox Corporation Stockholders’ Equity
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
[1]
Beginning balance (in shares) at Jun. 30, 2022         308,000,000 243,000,000        
Beginning balance at Jun. 30, 2022 $ 11,375     $ 11,339 $ 3 $ 3 $ 9,098 $ 2,461 $ (226) $ 36
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 944     918       918   26
Other comprehensive income 7     7         7  
Dividends (137)     (137)       (137)    
Shares repurchased (in shares)         (11,000,000) (5,000,000)        
Shares repurchased (500)     (500)     (261) (239)    
Other (in shares)         1,000,000          
Other (13)     (20)   $ (1) (1) (18)   7
Ending balance (in shares) at Dec. 31, 2022         298,000,000 238,000,000        
Ending balance at Dec. 31, 2022 11,676     11,607 $ 3 $ 2 8,836 2,985 (219) 69
Beginning balance (in shares) at Sep. 30, 2022         303,000,000 241,000,000        
Beginning balance at Sep. 30, 2022 11,585     11,521 $ 3 $ 2 8,949 2,795 (228) 64
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 326     313       313   13
Other comprehensive income 9     9         9  
Shares repurchased (in shares)         (6,000,000) (2,000,000)        
Shares repurchased (250)     (250)     (137) (113)    
Other (in shares)         1,000,000 (1,000,000)        
Other 6     14     24 (10)   (8)
Ending balance (in shares) at Dec. 31, 2022         298,000,000 238,000,000        
Ending balance at Dec. 31, 2022 11,676     11,607 $ 3 $ 2 8,836 2,985 (219) 69
Beginning balance (in shares) at Jun. 30, 2023   262,899,364 235,581,025   263,000,000 235,000,000        
Beginning balance at Jun. 30, 2023 10,445     10,378 $ 3 $ 2 8,253 2,269 (149) 67
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 534     516       516   18
Other comprehensive income 3     3         3  
Dividends (127)     (127)       (127)    
Shares repurchased (in shares)   (24,000,000)     (24,000,000)          
Shares repurchased (505) $ (500)   (505)     (397) (108)    
Other (in shares)         2,000,000          
Other (25)     (13)     23 (36)   (12)
Ending balance (in shares) at Dec. 31, 2023   240,828,814 235,581,025   241,000,000 235,000,000        
Ending balance at Dec. 31, 2023 10,325     10,252 $ 3 $ 2 7,879 2,514 (146) 73
Beginning balance (in shares) at Sep. 30, 2023         249,000,000 235,000,000        
Beginning balance at Sep. 30, 2023 10,451     10,384 $ 3 $ 2 7,991 2,539 (151) 67
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 119     109       109   10
Other comprehensive income 5     5         5  
Shares repurchased (in shares)         (9,000,000)          
Shares repurchased (253)     (253)     (139) (114)    
Other (in shares)         1,000,000          
Other 3     7     27 (20)   (4)
Ending balance (in shares) at Dec. 31, 2023   240,828,814 235,581,025   241,000,000 235,000,000        
Ending balance at Dec. 31, 2023 $ 10,325     $ 10,252 $ 3 $ 2 $ 7,879 $ 2,514 $ (146) $ 73
[1] Excludes Redeemable noncontrolling interests which are reflected in temporary equity (See Note 4—Fair Value under the heading “Redeemable Noncontrolling Interests”).