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Twenty-First Century Fox, Inc. – ‘10-Q’ for 9/30/15 – ‘R58’

On:  Wednesday, 11/4/15, at 5:05pm ET   ·   For:  9/30/15   ·   Accession #:  1564590-15-9398   ·   File #:  1-32352

Previous ‘10-Q’:  ‘10-Q’ on 5/7/15 for 3/31/15   ·   Next:  ‘10-Q’ on 2/9/16 for 12/31/15   ·   Latest:  ‘10-Q’ on 2/6/19 for 12/31/18

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/04/15  Twenty-First Century Fox, Inc.    10-Q        9/30/15   79:17M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    901K 
 2: EX-12.1     Statement re: Computation of Ratios                 HTML     39K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
53: R1          Document and Entity Information                     HTML     49K 
41: R2          Unaudited Consolidated Statements of Operations     HTML     89K 
51: R3          Unaudited Consolidated Statements of Comprehensive  HTML     57K 
                Income                                                           
55: R4          Unaudited Consolidated Statements of Comprehensive  HTML     26K 
                Income (Parenthetical)                                           
73: R5          Consolidated Balance Sheets                         HTML    130K 
43: R6          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
50: R7          Unaudited Consolidated Statements of Cash Flows     HTML    123K 
37: R8          Basis of Presentation                               HTML     35K 
27: R9          Acquisitions, Disposals and Other Transactions      HTML     32K 
74: R10         Receivables, Net                                    HTML     57K 
57: R11         Inventories, Net                                    HTML    112K 
56: R12         Investments                                         HTML     66K 
62: R13         Fair Value                                          HTML    278K 
63: R14         Borrowings                                          HTML     28K 
60: R15         Stockholders' Equity                                HTML    332K 
64: R16         Equity-Based Compensation                           HTML     53K 
52: R17         Commitments and Contingencies                       HTML     44K 
54: R18         Segment Information                                 HTML    256K 
59: R19         Additional Financial Information                    HTML     48K 
79: R20         Supplemental Guarantor Information                  HTML   1.41M 
69: R21         Summary of Significant Accounting Policies          HTML     57K 
                (Policies)                                                       
47: R22         Receivables, Net (Tables)                           HTML     54K 
58: R23         Inventories, Net (Tables)                           HTML    110K 
49: R24         Investments (Tables)                                HTML     63K 
20: R25         Fair Value (Tables)                                 HTML    278K 
70: R26         Stockholders' Equity (Tables)                       HTML    325K 
76: R27         Equity-Based Compensation (Tables)                  HTML     49K 
32: R28         Segment Information (Tables)                        HTML    246K 
31: R29         Additional Financial Information (Tables)           HTML     44K 
35: R30         Supplemental Guarantor Information (Tables)         HTML   1.40M 
36: R31         Basis of Presentation (Narrative) (Details)         HTML     31K 
38: R32         Acquisitions, Disposals and Other Transactions      HTML     52K 
                (Narrative) (Details)                                            
18: R33         Receivables, Net (Schedule of Receivables, Net)     HTML     38K 
                (Details)                                                        
67: R34         Inventories, Net (Schedule of Inventories, Net)     HTML     65K 
                (Details)                                                        
45: R35         Inventories, Net (Schedule of Inventories, Net)     HTML     34K 
                (Parenthetical) (Details)                                        
48: R36         Investments (Schedule of Investments) (Details)     HTML     40K 
23: R37         Investments (Schedule of Investments)               HTML     28K 
                (Parenthetical) (Details)                                        
78: R38         Investments (Narratives) (Details)                  HTML     40K 
12: R39         Fair Value (Schedule of Financial Assets and        HTML     62K 
                Liabilities Carried at Fair Value on a Recurring                 
                Basis) (Details)                                                 
39: R40         Fair Value (Schedule of Financial Assets and        HTML     25K 
                Liabilities Carried at Fair Value on a Recurring                 
                Basis) (Details) (Parenthetical)                                 
72: R41         Fair Value (Borrowings) (Details)                   HTML     29K 
22: R42         Fair Value (Schedule of Financial Instruments Used  HTML     35K 
                to Hedge Certain Exposures to Foreign Currency                   
                Exchange Risks) (Details)                                        
30: R43         Fair Value (Schedule of Financial Instruments Used  HTML     35K 
                to Hedge Certain Exposures to Interest Rate Risks)               
                (Details)                                                        
34: R44         Fair Value (Narrative) (Details)                    HTML     34K 
42: R45         Borrowings (Narrative) (Details)                    HTML     58K 
17: R46         Stockholders' Equity (Schedule of Changes in        HTML     50K 
                Stockholders' Equity) (Details)                                  
26: R47         Stockholders' Equity (Schedule of Changes in        HTML     28K 
                Stockholders' Equity) (Parenthetical) (Details)                  
14: R48         Stockholders' Equity (Other Comprehensive Income)   HTML    139K 
                (Details)                                                        
71: R49         Stockholder's Equity (Earnings Per Share)           HTML     33K 
                (Details)                                                        
21: R50         Stockholders' Equity (Narrative) (Details)          HTML     54K 
68: R51         Stockholder's Equity (Schedule of Dividends         HTML     30K 
                Declared) (Details)                                              
24: R52         Equity-Based Compensation (Summary of Equity-Based  HTML     32K 
                Compensation) (Details)                                          
40: R53         Equity-Based Compensation (Narrative) (Details)     HTML     44K 
13: R54         Commitments and Contingencies (Narrative)           HTML     35K 
                (Details)                                                        
16: R55         Segment Information (Narrative) (Details)           HTML     52K 
33: R56         Segment Information (Segment Revenues and Segment   HTML     86K 
                OIBDA Reconciliation to Net Income) (Details)                    
19: R57         Segment Information (Depreciation and               HTML     39K 
                Amortization) (Details)                                          
75: R58         Segment Information (Reconciliation of Assets from  HTML     38K 
                Segments to Consolidated) (Details)                              
44: R59         Segment Information (Reconciliation of Revenues by  HTML     36K 
                Component to Consolidated) (Details)                             
61: R60         Additional Financial Information (Supplemental      HTML     29K 
                Cash Flow) (Details)                                             
25: R61         Additional Financial Information (Narrative)        HTML     38K 
                (Details)                                                        
28: R62         Supplemental Guarantor Information (Narrative)      HTML     36K 
                (Details)                                                        
66: R63         Supplemental Guarantor Information (Supplemental    HTML     97K 
                Condensed Consolidating Statements of Operations)                
                (Details)                                                        
65: R64         Supplemental Guarantor Information (Supplemental    HTML    144K 
                Condensed Consolidating Balance Sheets) (Details)                
46: R65         Supplemental Guarantor Information (Supplemental    HTML    101K 
                Condensed Consolidating Statements of Cash Flows)                
                (Details)                                                        
77: XML         IDEA XML File -- Filing Summary                      XML    150K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 6: EX-101.INS  XBRL Instance -- fox-20150930                        XML   5.87M 
 8: EX-101.CAL  XBRL Calculations -- fox-20150930_cal                XML    250K 
 9: EX-101.DEF  XBRL Definitions -- fox-20150930_def                 XML    766K 
10: EX-101.LAB  XBRL Labels -- fox-20150930_lab                      XML   1.11M 
11: EX-101.PRE  XBRL Presentations -- fox-20150930_pre               XML   1.00M 
 7: EX-101.SCH  XBRL Schema -- fox-20150930                          XSD    165K 
29: ZIP         XBRL Zipped Folder -- 0001564590-15-009398-xbrl      Zip    217K 


‘R58’   —   Segment Information (Reconciliation of Assets from Segments to Consolidated) (Details)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.3.0.814
Segment Information (Reconciliation of Assets from Segments to Consolidated) (Details) - USD ($)
$ in Millions
Segment Reporting Information [Line Items]    
Total assets $ 47,997 $ 50,051
Investments    
Segment Reporting Information [Line Items]    
Total assets 4,398 4,529
Operating Segments | Cable Network Programming Segment    
Segment Reporting Information [Line Items]    
Total assets 22,860 23,235
Operating Segments | Television Segment    
Segment Reporting Information [Line Items]    
Total assets 6,931 6,646
Operating Segments | Filmed Entertainment Segment    
Segment Reporting Information [Line Items]    
Total assets 9,459 9,105
Other, Corporate and Eliminations Segment    
Segment Reporting Information [Line Items]    
Total assets $ 4,349 $ 6,536

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/4/158-K
For Period end:9/30/15
6/30/1510-K,  ARS
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Filing Submission 0001564590-15-009398   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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