XML 91 R79.htm IDEA: XBRL DOCUMENT v3.21.2
eOne Music Sale - Major Classes of eOne Music Assets and Liabilities Sold (Details) - eOne Music - Disposal Group, Disposed of by Sale, Not Discontinued Operations
$ in Millions
Jun. 29, 2021
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Cash and Cash Equivalents $ 18.2
Goodwill and Other Intangible Assets 410.3
Prepaid Expenses 31.0
Other Assets 20.0
Total Assets 479.5
Accrued Liabilities 24.4
Deferred Taxes 36.9
Other Liabilities 15.0
Total Liabilities $ 76.3