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Twenty-First Century Fox, Inc. – ‘10-Q’ for 12/31/14 – ‘XML’

On:  Thursday, 2/5/15, at 5:12pm ET   ·   For:  12/31/14   ·   Accession #:  1564590-15-522   ·   File #:  1-32352

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

 2/05/15  Twenty-First Century Fox, Inc.    10-Q       12/31/14   95:32M                                    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   1.19M 
 2: EX-10.1     Material Contract                                   HTML     47K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     40K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
66: R1          Document and Entity Information                     HTML     51K 
53: R2          Unaudited Consolidated Statements of Operations     HTML    134K 
64: R3          Unaudited Consolidated Statements of Comprehensive  HTML     69K 
                Income                                                           
68: R4          Unaudited Consolidated Statements of Comprehensive  HTML     30K 
                Income (Parenthetical)                                           
87: R5          Consolidated Balance Sheets                         HTML    156K 
55: R6          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
63: R7          Unaudited Consolidated Statements of Cash Flows     HTML    140K 
48: R8          Basis of Presentation                               HTML     37K 
38: R9          Acquisitions, Disposals and Other Transactions      HTML     79K 
88: R10         Discontinued Operations                             HTML     68K 
70: R11         Receivables, Net                                    HTML     59K 
69: R12         Inventories, Net                                    HTML    114K 
75: R13         Investments                                         HTML     62K 
76: R14         Fair Value                                          HTML    293K 
73: R15         Goodwill                                            HTML     83K 
77: R16         Borrowings                                          HTML     34K 
65: R17         Stockholders' Equity                                HTML    497K 
67: R18         Equity Based Compensation                           HTML     63K 
72: R19         Commitments and Contingencies                       HTML     46K 
95: R20         Segment Information                                 HTML    389K 
83: R21         Additional Financial Information                    HTML    136K 
59: R22         Supplemental Guarantor Information                  HTML   1.50M 
71: R23         Summary of Significant Accounting Policies          HTML     54K 
                (Policies)                                                       
61: R24         Acquisitions, Disposals and Other Transactions      HTML    101K 
                (Tables)                                                         
28: R25         Discontinued Operations (Tables)                    HTML     62K 
84: R26         Receivables, Net (Tables)                           HTML     57K 
91: R27         Inventories, Net (Tables)                           HTML    112K 
43: R28         Investments (Tables)                                HTML     60K 
42: R29         Fair Value (Tables)                                 HTML    299K 
46: R30         Goodwill (Tables)                                   HTML     84K 
47: R31         Stockholders' Equity (Tables)                       HTML    490K 
49: R32         Equity-Based Compensation (Tables)                  HTML     58K 
21: R33         Segment Information (Tables)                        HTML    385K 
81: R34         Additional Financial Information (Tables)           HTML    140K 
57: R35         Supplemental Guarantor Information (Tables)         HTML   1.49M 
60: R36         Basis of Presentation (Details)                     HTML     39K 
33: R37         Acquisitions, Disposals and Other Transactions      HTML    187K 
                (Narrative) (Details)                                            
94: R38         Acquisitions, Disposals and Other Transactions      HTML     52K 
                (Summary of Assets and Liabilities) (Details)                    
13: R39         Discontinued Operations (Narrative) (Details)       HTML     48K 
50: R40         Discontinued Operations (Profit and Loss)           HTML     41K 
                (Details)                                                        
86: R41         Discontinued Operations (Profit and Loss)           HTML     30K 
                (Parenthetical) (Details)                                        
31: R42         Receivables, Net (Details)                          HTML     43K 
41: R43         Inventories, Net (Details)                          HTML     74K 
45: R44         Inventories, Net (Parenthetical) (Details)          HTML     38K 
54: R45         Investments (Details)                               HTML     47K 
20: R46         Investments (Parenthetical) (Details)               HTML     29K 
37: R47         Investments (Narratives) (Details)                  HTML     50K 
15: R48         Fair Value (Details)                                HTML     69K 
85: R49         Fair Value (Borrowings) (Details)                   HTML     33K 
30: R50         Fair Value (Schedule of Financial Instruments Used  HTML     43K 
                to Hedge Certain Exposures to Foreign Currency                   
                Exchange Risks) (Details)                                        
82: R51         Fair Value (Schedule of Financial Instruments Used  HTML     43K 
                to Hedge Certain Exposures to Interest Rate Risks)               
                (Details)                                                        
34: R52         Fair Value (Changes in Fair Value of Derivatives)   HTML     44K 
                (Details)                                                        
51: R53         Fair Value (Narrative) (Details)                    HTML     28K 
14: R54         Goodwill (Schedule of Changes in Carrying Value of  HTML     56K 
                Goodwill) (Details)                                              
18: R55         Borrowings (Narrative) (Details)                    HTML     82K 
44: R56         Stockholders' Equity (Details)                      HTML     95K 
24: R57         Stockholders' Equity (Parenthetical) (Details)      HTML     33K 
89: R58         Stockholders' Equity (Other Comprehensive Income)   HTML    154K 
                (Details)                                                        
56: R59         Stockholder's Equity (Earnings Per Share)           HTML     41K 
                (Details)                                                        
74: R60         Stockholders' Equity (Narrative) (Details)          HTML     72K 
36: R61         Stockholder's Equity (Schedule of Dividends         HTML     34K 
                Declared) (Details)                                              
39: R62         Equity-Based Compensation (Narrative) (Details)     HTML     57K 
80: R63         Equity-Based Compensation (Summary of Equity-Based  HTML     37K 
                Compensation) (Details)                                          
78: R64         Commitments and Contingencies (Narrative)           HTML     45K 
                (Details)                                                        
58: R65         Segment Information (Narrative) (Details)           HTML     62K 
79: R66         Segment Information Segment Information (Segment    HTML    135K 
                Net Income (Loss)) (Details)                                     
35: R67         Segment Information (Depreciation and               HTML     49K 
                Amortization) (Details)                                          
62: R68         Segment Information (Reconciliation of Assets from  HTML     44K 
                Segments to Consolidated) (Details)                              
90: R69         Segment Information (Reconciliation of Goodwill     HTML     41K 
                and Intangible Assets from Segments to                           
                Consolidated) (Details)                                          
17: R70         Segment Information (Revenues by Component)         HTML     45K 
                (Details)                                                        
27: R71         Additional Financial Information (Supplemental      HTML     32K 
                Cash Flow) (Details)                                             
52: R72         Additional Financial Information (Other Net)        HTML     68K 
                (Details)                                                        
23: R73         Additional Financial Information (Parenthetical)    HTML     29K 
                (Details)                                                        
93: R74         Additional Financial Information (Summary of        HTML     48K 
                Changes in Deferred Tax Liability) (Details)                     
32: R75         Additional Financial Information (Narratives)       HTML     37K 
                (Details)                                                        
25: R76         Supplemental Guarantor Information (Narrative)      HTML     49K 
                (Details)                                                        
26: R77         Supplemental Guarantor Information (Supplemental    HTML    227K 
                Condensed Consolidating Statement of Operations)                 
                (Details)                                                        
19: R78         Supplemental Guarantor Information (Supplemental    HTML    229K 
                Condensed Consolidating Balance Sheet) (Details)                 
22: R79         Supplemental Guarantor Information (Supplemental    HTML    156K 
                Condensed Consolidating Statement of Cash Flows)                 
                (Details)                                                        
92: XML         IDEA XML File -- Filing Summary                      XML    146K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    317K 
40: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   6.68M 
 7: EX-101.INS  XBRL Instance -- fox-20141231                        XML   7.66M 
 9: EX-101.CAL  XBRL Calculations -- fox-20141231_cal                XML    285K 
10: EX-101.DEF  XBRL Definitions -- fox-20141231_def                 XML    808K 
11: EX-101.LAB  XBRL Labels -- fox-20141231_lab                      XML   1.31M 
12: EX-101.PRE  XBRL Presentations -- fox-20141231_pre               XML   1.20M 
 8: EX-101.SCH  XBRL Schema -- fox-20141231                          XSD    203K 
29: ZIP         XBRL Zipped Folder -- 0001564590-15-000522-xbrl      Zip    282K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<ShortName> Fair Value (Narrative) (Details) </ShortName>
</Report>
<Report>
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<ShortName> Goodwill (Schedule of Changes in Carrying Value of Goodwill) (Details) </ShortName>
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<LongName> 100580 - Disclosure - Stockholders' Equity (Parenthetical) (Details) </LongName>
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<Report>
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<ShortName> Segment Information (Depreciation and Amortization) (Details) </ShortName>
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<Report>
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<LongName> 100700 - Disclosure - Segment Information (Reconciliation of Assets from Segments to Consolidated) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.21cf.com/20141231/taxonomy/role/DisclosureSegmentInformationReconciliationOfAssetsFromSegmentsToConsolidatedDetails </Role>
<ShortName> Segment Information (Reconciliation of Assets from Segments to Consolidated) (Details) </ShortName>
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<Report>
<IsDefault> false </IsDefault>
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<HtmlFileName> R69.htm </HtmlFileName>
<LongName> 100710 - Disclosure - Segment Information (Reconciliation of Goodwill and Intangible Assets from Segments to Consolidated) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.21cf.com/20141231/taxonomy/role/DisclosureSegmentInformationReconciliationOfGoodwillAndIntangibleAssetsFromSegmentsToConsolidatedDetails </Role>
<ShortName> Segment Information (Reconciliation of Goodwill and Intangible Assets from Segments to Consolidated) (Details) </ShortName>
</Report>
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<HtmlFileName> R70.htm </HtmlFileName>
<LongName> 100720 - Disclosure - Segment Information (Revenues by Component) (Details) </LongName>
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<Role> http://www.21cf.com/20141231/taxonomy/role/DisclosureSegmentInformationRevenuesByComponentDetails </Role>
<ShortName> Segment Information (Revenues by Component) (Details) </ShortName>
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<Report>
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<HtmlFileName> R71.htm </HtmlFileName>
<LongName> 100730 - Disclosure - Additional Financial Information (Supplemental Cash Flow) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.21cf.com/20141231/taxonomy/role/DisclosureAdditionalFinancialInformationSupplementalCashFlowDetails </Role>
<ShortName> Additional Financial Information (Supplemental Cash Flow) (Details) </ShortName>
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<Report>
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<HtmlFileName> R72.htm </HtmlFileName>
<LongName> 100740 - Disclosure - Additional Financial Information (Other Net) (Details) </LongName>
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<Role> http://www.21cf.com/20141231/taxonomy/role/DisclosureAdditionalFinancialInformationOtherNetDetails </Role>
<ShortName> Additional Financial Information (Other Net) (Details) </ShortName>
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<LongName> 100750 - Disclosure - Additional Financial Information (Parenthetical) (Details) </LongName>
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<HtmlFileName> R74.htm </HtmlFileName>
<LongName> 100760 - Disclosure - Additional Financial Information (Summary of Changes in Deferred Tax Liability) (Details) </LongName>
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<ShortName> Additional Financial Information (Summary of Changes in Deferred Tax Liability) (Details) </ShortName>
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<Report>
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<Role> http://www.21cf.com/20141231/taxonomy/role/DisclosureAdditionalFinancialInformationNarrativesDetails </Role>
<ShortName> Additional Financial Information (Narratives) (Details) </ShortName>
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<Report>
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<HtmlFileName> R76.htm </HtmlFileName>
<LongName> 100780 - Disclosure - Supplemental Guarantor Information (Narrative) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.21cf.com/20141231/taxonomy/role/DisclosureSupplementalGuarantorInformationNarrativeDetails </Role>
<ShortName> Supplemental Guarantor Information (Narrative) (Details) </ShortName>
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<Report>
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<LongName> 100790 - Disclosure - Supplemental Guarantor Information (Supplemental Condensed Consolidating Statement of Operations) (Details) </LongName>
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<ShortName> Supplemental Guarantor Information (Supplemental Condensed Consolidating Balance Sheet) (Details) </ShortName>
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<Log type="Info"> Element us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill had a mix of decimals attribute values: -8 -6. </Log>
<Log type="Info"> Element us-gaap_Goodwill had a mix of decimals attribute values: -8 -6. </Log>
<Log type="Info"> 'Monetary' elements on report '100360 - Disclosure - Acquisitions, Disposals and Other Transactions (Narrative) (Details)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '100560 - Disclosure - Borrowings (Narrative) (Details)' had a mix of different decimal attribute values. </Log>
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<Log type="Info"> Process Flow-Through: 100010 - Statement - UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Jun. 30, 2014' </Log>
<Log type="Info"> Process Flow-Through: 100020 - Statement - UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Jun. 30, 2014' </Log>
<Log type="Info"> Process Flow-Through: 100030 - Statement - UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 100040 - Statement - CONSOLIDATED BALANCE SHEETS </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 30, 2014' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 30, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Jun. 30, 2013' </Log>
<Log type="Info"> Process Flow-Through: 100050 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Jun. 21, 2013' </Log>
<Log type="Info"> Process Flow-Through: 100060 - Statement - UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2014' </Log>
<Log type="Info"> Process Flow-Through: Removing column '3 Months Ended Dec. 31, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column '12 Months Ended Jun. 30, 2014' </Log>
</Logs>
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</FilingSummary>

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Filing Submission 0001564590-15-000522   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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