XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 119 $ (66) $ 247 $ 21
Other comprehensive (loss) income:        
Foreign currency translation adjustments (147) 0 (257) 134
Net change in the fair value of cash flow hedges [1] 5 0 7 0
Unrealized holding gains on securities, net [2] 0 18 0 5
Benefit plan adjustments, net [3] 8 1 13 (5)
Share of other comprehensive income from equity affiliates, net [4] 0 0 0 1
Other comprehensive (loss) income (134) 19 (237) 135
Comprehensive (loss) income (15) (47) 10 156
Less: Net income attributable to noncontrolling interests (24) (17) (51) (36)
Less: Other comprehensive loss (income) attributable to noncontrolling interests 28 1 56 (3)
Comprehensive (loss) income attributable to News Corporation stockholders $ (11) $ (63) $ 15 $ 117
[1] Net of income tax expense of nil and $1 million for the three and six months ended December 31, 2018, respectively.
[2] Net of income tax expense of $8 million and $2 million for the three and six months ended December 31, 2017, respectively.
[3] Net of income tax expense of $2 million and nil for the three months ended December 31, 2018 and 2017, respectively, and income tax expense (benefit) of $3 million and ($2) million for the six months ended December 31, 2018 and 2017, respectively.
[4] Net of income tax expense of nil for the three and six months ended December 31, 2018 and 2017, respectively.