XML 310 R18.htm IDEA: XBRL DOCUMENT v3.24.4
Goodwill
6 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Disclosure [Text Block]
6. Goodwill
Goodwill
Changes in the carrying value of goodwill by reporting segment were as follows:
 
    
Motion

Picture
    
Television

Production
    
Total
 
    
(Amounts in millions)
 
Balance as of March 31, 2024
   $ 398.6      $ 412.6      $ 811.2  
Measurement period adjustments
(1)
     (2.2      (2.5      (4.7
  
 
 
    
 
 
    
 
 
 
Balance as of September 30, 2024
   $ 396.4      $ 410.1      $ 806.5  
  
 
 
    
 
 
    
 
 
 
 
(1)
Measurement period adjustments for the acquisition of eOne reflect a decrease to goodwill of $4.7 million resulting from an adjustment to the purchase price related to a settlement of certain working capital items of
 
 
  $12.0 million partially offset by a net decrease in the estimated fair value of the net assets acquired. The decrease in the estimated fair value of the net assets acquired consisted of a net decrease to accounts receivable of $4.6 million, a net decrease in investment in films and television programs of $1.6 million, net increases to content related payables of $3.4 million, participations and residuals of $0.4 million, and accrued and other liabilities of $0.2 million, partially offset by a net increase to other assets of $2.9 million.