XML 57 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Accrual - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
employee
Dec. 31, 2019
USD ($)
employee
Dec. 31, 2018
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Restructuring Cost and Reserve [Line Items]                
Acquisition, disposition, and restructuring related activities $ (0.5)   $ 27.7   $ 13.6 $ 44.8    
Earnings (loss) from discontinued operations, net of income taxes (24.3)   (69.5)   (30.3) (68.7)    
Restructuring liability 21.4   91.2   21.4 91.2   $ 107.6
Restructuring liability, current portion 20.9       20.9      
Restructuring liability, noncurrent portion 0.5       0.5      
Restructuring related to fiscal 2020 performance improvement plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges   $ 12.9            
Acquisition, disposition, and restructuring related activities         13.0      
Earnings (loss) from discontinued operations, net of income taxes         $ 3.7      
Restructuring related to fiscal 2018 acquisition of Time                
Restructuring Cost and Reserve [Line Items]                
Restructuring and Related Cost, Expected Number of Positions Eliminated | employee       250        
National media                
Restructuring Cost and Reserve [Line Items]                
Number of employees affected | employee         130      
National media | Restructuring related to fiscal 2018 acquisition of Time                
Restructuring Cost and Reserve [Line Items]                
Restructuring and Related Cost, Expected Number of Positions Eliminated | employee       175        
Local media                
Restructuring Cost and Reserve [Line Items]                
Number of employees affected | employee         15      
Local media | Restructuring related to fiscal 2018 acquisition of Time                
Restructuring Cost and Reserve [Line Items]                
Restructuring and Related Cost, Expected Number of Positions Eliminated | employee       25        
Corporate Segment                
Restructuring Cost and Reserve [Line Items]                
Number of employees affected | employee         10      
Employee Severance                
Restructuring Cost and Reserve [Line Items]                
Restructuring liability 21.4   79.7   $ 21.4 79.7 $ 43.7 101.3
Employee Severance | Restructuring related to fiscal 2020 performance improvement plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges 3.8 9.9            
Employee Severance | Restructuring related to fiscal 2018 acquisition of Time                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges 22.8       35.3      
Other Expense | Restructuring related to fiscal 2020 performance improvement plan                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges   $ 3.0            
Other Exit Costs                
Restructuring Cost and Reserve [Line Items]                
Restructuring liability     $ 11.5     $ 11.5 $ 22.8 $ 6.3
Other Exit Costs | Restructuring related to fiscal 2018 acquisition of Time                
Restructuring Cost and Reserve [Line Items]                
Restructuring charges $ 7.6       $ 17.7