XML 489 R162.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information - (Reconciliation of Segment General and Administration to Consolidated) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting, Other Significant Reconciling Item [Line Items]              
Segment general and administrative expenses $ 36.9 $ 40.6 $ 122.9 $ 123.7 $ 171.8 $ 161.7 $ 133.3
Corporate general and administrative expenses         110.6 100.9 80.0
Purchase accounting and related adjustments [1]         17.1 61.6 65.3
General and administration 82.4 86.0 259.4 261.6 349.2 387.0 342.7
LIONS GATE ENTERTAINMENT CORP [Member]              
Segment Reporting, Other Significant Reconciling Item [Line Items]              
Segment general and administrative expenses 57.1 63.3 186.9 195.0 265.2 258.1 221.3
General and administration 105.9 121.0 334.9 368.1 490.5 531.1 475.4
Operating segments | LIONS GATE ENTERTAINMENT CORP [Member]              
Segment Reporting, Other Significant Reconciling Item [Line Items]              
Segment general and administrative expenses 57.1 63.3 186.9 195.0 265.2 258.1 221.3
Corporate              
Segment Reporting, Other Significant Reconciling Item [Line Items]              
Corporate general and administrative expenses 28.4 25.2 87.6 76.2      
Corporate | LIONS GATE ENTERTAINMENT CORP [Member]              
Segment Reporting, Other Significant Reconciling Item [Line Items]              
Corporate general and administrative expenses 28.4 31.1 89.9 94.2 136.1 122.9 97.1
Corporate and Reconciling Items              
Segment Reporting, Other Significant Reconciling Item [Line Items]              
Purchase accounting and related adjustments 3.8 4.2 9.8 19.4      
Corporate and Reconciling Items | LIONS GATE ENTERTAINMENT CORP [Member]              
Segment Reporting, Other Significant Reconciling Item [Line Items]              
Purchase accounting and related adjustments 38.3 39.2 117.1 120.5 153.7 195.5 194.0
General and administrative expense | LIONS GATE ENTERTAINMENT CORP [Member]              
Segment Reporting, Other Significant Reconciling Item [Line Items]              
Purchase accounting and related adjustments 2.9 2.8 6.8 15.0 11.6 54.7  
General and administrative expense | Corporate and Reconciling Items              
Segment Reporting, Other Significant Reconciling Item [Line Items]              
Purchase accounting and related adjustments 2.8 3.0 6.7 15.4      
General and administrative expense | Corporate and Reconciling Items | LIONS GATE ENTERTAINMENT CORP [Member]              
Segment Reporting, Other Significant Reconciling Item [Line Items]              
Share-based compensation expense included in general and administrative expense 17.5 23.8 51.3 63.9 77.6 95.4 98.3
Purchase accounting and related adjustments $ 2.9 $ 2.8 $ 6.8 $ 15.0 $ 11.6 $ 54.7 $ 58.7
[1] Purchase accounting and related adjustments primarily represent the amortization of non-cash fair value adjustments to certain assets acquired in acquisitions. The following sets forth the amounts included in each line item in the financial statements: