XML 360 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquisitions - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 05, 2024
USD ($)
Film
Dec. 27, 2023
USD ($)
Jun. 26, 2023
USD ($)
Jul. 31, 2022
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Business Acquisition [Line Items]                        
Purchase of feature film titles                   200    
Film cost                   $ 191.4    
Film, monetized in film group, amortization expense     $ 10.0 $ 10.0         $ 1,347.8 1,649.3 $ 1,497.5 $ 171.4
Aggregate cash price   $ 385.1                    
Acquisition related costs                 $ 9.4      
Finite-lived intangible asset, useful life                 5 years      
Loss before income taxes         $ 11.6 $ (38.5) $ (136.7) $ (36.0) $ (72.7) 5.4 11.2  
Revenue                 2,986.4 3,083.8 $ 2,716.3  
Number of films acquired | Film 46                      
Variable interest entity, initial consolidation, gain (loss) $ 0.0                      
Total assets         5,374.5   5,374.5   5,103.0 4,412.7    
Liabilities         6,324.6   6,324.6   6,129.9 $ 4,848.0    
CP LG Library Holdings, LLC                        
Business Acquisition [Line Items]                        
Asset acquisition, consideration transferred 68.6                      
Variable Interest Entity, Primary Beneficiary                        
Business Acquisition [Line Items]                        
Total assets         72.6   72.6          
Liabilities         $ 12.3   12.3          
eOne                        
Business Acquisition [Line Items]                        
Consideration transferred   $ 373.1         373.1          
Pro forma impairment of goodwill and trade name at eOne             $ 296.2          
eOne | Trade Names                        
Business Acquisition [Line Items]                        
Weighted average useful life (in years)   5 years                    
CP LG Library Holdings, LLC                        
Business Acquisition [Line Items]                        
Consideration transferred $ 35.0                      
Percentage of voting interests acquired 51.00%                      
CP LG Library Holdings, LLC                        
Business Acquisition [Line Items]                        
Ownership percentage by noncontrolling owners 49.00%                      
E One                        
Business Acquisition [Line Items]                        
Loss before income taxes                 113.8      
Revenue                 $ 4.9      
Minimum                        
Business Acquisition [Line Items]                        
Estimated useful life                 5 years      
Finite-lived intangible asset, useful life                 5 years      
Minimum | eOne | Film and Television Library                        
Business Acquisition [Line Items]                        
Weighted average useful life (in years)   5 years                    
Maximum                        
Business Acquisition [Line Items]                        
Estimated useful life                 10 years      
Finite-lived intangible asset, useful life                 15 years      
Maximum | eOne | Film and Television Library                        
Business Acquisition [Line Items]                        
Weighted average useful life (in years)   10 years