Income Taxes - Components of Income Tax Expense (Details) - USD ($) $ in Millions |
2 Months Ended | 12 Months Ended | |||
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Dec. 31, 2015 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Oct. 31, 2015 |
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Current: | |||||
Federal | $ 111.3 | $ 110.6 | $ 119.2 | ||
State and local | 10.4 | 7.6 | 9.3 | ||
Foreign | 2.4 | 3.3 | 2.5 | ||
Current income tax expense | 124.1 | 121.5 | 131.0 | ||
Deferred: | |||||
Federal | (14.8) | 14.9 | 0.5 | ||
State and local | 2.2 | 4.4 | 7.9 | ||
Deferred income tax expense | (12.6) | 19.3 | 8.4 | ||
Income tax expense | $ 111.5 | $ 140.8 | $ 139.4 | ||
Weinstein | |||||
Investments, Owned, Federal Income Tax Note [Line Items] | |||||
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners | 25.00% | ||||
Starz Media [Member] | |||||
Investments, Owned, Federal Income Tax Note [Line Items] | |||||
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest | 100.00% |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition The number of units or percentage investment held in the subsidiary by the limited liability company or limited partnership. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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