$NWSA
NEWS CORP

2013 Q4 Form 10-Q Financial Statement

#000119312514039756 Filed on February 07, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4
Revenue $2.238B $2.321B
YoY Change -3.58% 4.31%
Cost Of Revenue $1.274B $1.343B
YoY Change -5.14% 4.43%
Gross Profit $964.0M $978.0M
YoY Change -1.43% 4.15%
Gross Profit Margin 43.07% 42.14%
Selling, General & Admin $637.0M $669.0M
YoY Change -4.78% -4.84%
% of Gross Profit 66.08% 68.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $138.0M $129.0M
YoY Change 6.98% 8.4%
% of Gross Profit 14.32% 13.19%
Operating Expenses $637.0M $669.0M
YoY Change -4.78% -18.81%
Operating Profit $327.0M $309.0M
YoY Change 5.83% 168.7%
Interest Expense $33.00M $46.00M
YoY Change -28.26% 9.52%
% of Operating Profit 10.09% 14.89%
Other Income/Expense, Net -$231.0M $1.252B
YoY Change -118.45%
Pretax Income -$45.00M $1.407B
YoY Change -103.2% 1034.68%
Income Tax -$211.0M -$4.000M
% Of Pretax Income -0.28%
Net Earnings $151.0M $1.399B
YoY Change -89.21% 1816.44%
Net Earnings / Revenue 6.75% 60.28%
Basic Earnings Per Share $0.26 $2.42
Diluted Earnings Per Share $0.26 $2.42
COMMON SHARES
Basic Shares Outstanding 578.9M shares 578.8M shares
Diluted Shares Outstanding 579.6M shares 578.8M shares

Balance Sheet

Concept 2013 Q4 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.908B $741.0M
YoY Change 292.44%
Cash & Equivalents $2.908B $741.0M
Short-Term Investments
Other Short-Term Assets $576.0M $767.0M
YoY Change -24.9%
Inventory $277.0M
Prepaid Expenses
Receivables $1.481B $1.656B
Other Receivables $147.0M $0.00
Total Short-Term Assets $5.112B $3.164B
YoY Change 61.57%
LONG-TERM ASSETS
Property, Plant & Equipment $2.927B $3.315B
YoY Change -11.7%
Goodwill $2.728B
YoY Change
Intangibles $2.120B
YoY Change
Long-Term Investments $2.031B $3.172B
YoY Change -35.97%
Other Assets $665.0M $563.0M
YoY Change 18.12%
Total Long-Term Assets $10.87B $13.40B
YoY Change -18.85%
TOTAL ASSETS
Total Short-Term Assets $5.112B $3.164B
Total Long-Term Assets $10.87B $13.40B
Total Assets $15.98B $16.56B
YoY Change -3.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $242.0M $244.0M
YoY Change -0.82%
Accrued Expenses $1.115B $990.0M
YoY Change 12.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.292B $2.312B
YoY Change -0.87%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $277.0M $782.0M
YoY Change -64.58%
Total Long-Term Liabilities $277.0M $782.0M
YoY Change -64.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.292B $2.312B
Total Long-Term Liabilities $277.0M $782.0M
Total Liabilities $2.569B $4.243B
YoY Change -39.45%
SHAREHOLDERS EQUITY
Retained Earnings $177.0M
YoY Change
Common Stock $12.31B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $12.75B $12.32B
YoY Change
Total Liabilities & Shareholders Equity $15.98B $16.56B
YoY Change -3.49%

Cashflow Statement

Concept 2013 Q4 2012 Q4
OPERATING ACTIVITIES
Net Income $151.0M $1.399B
YoY Change -89.21% 1816.44%
Depreciation, Depletion And Amortization $138.0M $129.0M
YoY Change 6.98% 8.4%
Cash From Operating Activities $348.0M $92.00M
YoY Change 278.26% -16.36%
INVESTING ACTIVITIES
Capital Expenditures -$80.00M -$77.00M
YoY Change 3.9% -23.76%
Acquisitions
YoY Change
Other Investing Activities -$22.00M -$1.901B
YoY Change -98.84% 8540.91%
Cash From Investing Activities -$102.0M -$1.978B
YoY Change -94.84% 1508.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.000M 1.617B
YoY Change -100.06% -332.66%
NET CHANGE
Cash From Operating Activities 348.0M 92.00M
Cash From Investing Activities -102.0M -1.978B
Cash From Financing Activities -1.000M 1.617B
Net Change In Cash 245.0M -269.0M
YoY Change -191.08% -62.01%
FREE CASH FLOW
Cash From Operating Activities $348.0M $92.00M
Capital Expenditures -$80.00M -$77.00M
Free Cash Flow $428.0M $169.0M
YoY Change 153.25% -19.91%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q2 nws Estimated Cash And Cash Equivalents
EstimatedCashAndCashEquivalents
2600000000
CY2013Q2 nws Separation And Distribution Of Common Stock Shares
SeparationAndDistributionOfCommonStockShares
579000000 shares
CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
52000000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12437000000
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
44000000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
741000000
CY2013Q3 us-gaap Restructuring Reserve
RestructuringReserve
37000000
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
284000000
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2292000000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
257000000
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12871000000
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
242000000
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
32000000
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
277000000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
12749000000
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
12309000000
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
177000000
CY2013Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
380000000
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1115000000
CY2013Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
195000000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
191000000
CY2013Q4 us-gaap Minority Interest
MinorityInterest
122000000
CY2013Q4 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
61000000
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
472000000
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
36000000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15983000000
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
239000000
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
665000000
CY2013Q4 us-gaap Goodwill
Goodwill
2728000000
CY2013Q4 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
120000000
CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
152000000
CY2013Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
147000000
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2120000000
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1481000000
CY2013Q4 us-gaap Inventory Net
InventoryNet
277000000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2927000000
CY2013Q4 us-gaap Assets
Assets
15983000000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2908000000
CY2013Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1672000000
CY2013Q4 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
52000000
CY2013Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
5000000
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
576000000
CY2013Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4848000000
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
242000000
CY2013Q4 us-gaap Other Investments
OtherInvestments
178000000
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
2431000000
CY2013Q4 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
139000000
CY2013Q4 us-gaap Assets Current
AssetsCurrent
5112000000
CY2013Q4 nws Accrued Commission And Royalties Current
AccruedCommissionAndRoyaltiesCurrent
180000000
CY2013Q4 nws Royalty Advances To Authors
RoyaltyAdvancesToAuthors
254000000
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8919000000
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
59000000
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1133000000
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
345000000
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
2171000000
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
271000000
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
12676000000
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
242000000
CY2013Q2 us-gaap Restructuring Reserve
RestructuringReserve
59000000
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
279000000
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
12558000000
CY2013Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
12281000000
CY2013Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
389000000
CY2013Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1108000000
CY2013Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
189000000
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
175000000
CY2013Q2 us-gaap Minority Interest
MinorityInterest
118000000
CY2013Q2 us-gaap Deferred Tax Liabilities Gross Current
DeferredTaxLiabilitiesGrossCurrent
61000000
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
432000000
CY2013Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
28000000
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15643000000
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
152000000
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
598000000
CY2013Q2 us-gaap Goodwill
Goodwill
2725000000
CY2013Q2 us-gaap Long Term Accounts Notes And Loans Receivable Net Noncurrent
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
108000000
CY2013Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
103000000
CY2013Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
29000000
CY2013Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2186000000
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1335000000
CY2013Q2 us-gaap Inventory Net
InventoryNet
301000000
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2992000000
CY2013Q2 us-gaap Assets
Assets
15643000000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2381000000
CY2013Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1510000000
CY2013Q2 us-gaap Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
55000000
CY2013Q2 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
89000000
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
651000000
CY2013Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
4911000000
CY2013Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
206000000
CY2013Q2 us-gaap Other Investments
OtherInvestments
177000000
CY2013Q2 us-gaap Long Term Investments
LongTermInvestments
2499000000
CY2013Q2 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
139000000
CY2013Q2 us-gaap Assets Current
AssetsCurrent
4643000000
CY2013Q2 nws Accrued Commission And Royalties Current
AccruedCommissionAndRoyaltiesCurrent
154000000
CY2013Q2 nws Royalty Advances To Authors
RoyaltyAdvancesToAuthors
248000000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.26
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.26
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
578800000 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5000000
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.26
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
578800000 shares
us-gaap Payments For Restructuring
PaymentsForRestructuring
188000000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
54000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
141000000
us-gaap Payments Of Dividends
PaymentsOfDividends
11000000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1000000
us-gaap Income Taxes Paid
IncomeTaxesPaid
55000000
us-gaap Profit Loss
ProfitLoss
1328000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1403000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1296000000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2154000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1255000000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
8000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
77000000
us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
188000000
us-gaap Revenues
Revenues
4454000000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
29000000
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
235000000
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-4000000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1380000000
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
1258000000
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
316000000
us-gaap Subscription Revenue
SubscriptionRevenue
1262000000
us-gaap Advertising Revenue
AdvertisingRevenue
2204000000
us-gaap Net Income Loss
NetIncomeLoss
1307000000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-11000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
75000000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-1255000000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-2000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1861000000
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
2686000000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
254000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-406000000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
-129000000
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
177000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1379000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-32000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
14000000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
118000000
us-gaap Stockholders Equity Other
StockholdersEquityOther
3000000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
5000000
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-82000000
us-gaap Restructuring Charges
RestructuringCharges
177000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
27000000
us-gaap Dividends Cash
DividendsCash
11000000
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
2000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2272000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
3000000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
21000000
nws Consumer Revenue
ConsumerRevenue
672000000
nws Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
389000000
nws Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
1307000000
nws Proceeds From Contributions From Payments Of Distributions To Affiliates
ProceedsFromContributionsFromPaymentsOfDistributionsToAffiliates
2115000000
nws Proceeds From Investment Sales And From Divestiture Of Business
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
26000000
nws Related Party Transaction Investments Increase Decrease Net
RelatedPartyTransactionInvestmentsIncreaseDecreaseNet
2129000000
nws Other Nonoperating Gain Loss
OtherNonoperatingGainLoss
-3000000
nws Gain On Third Party Pension Contribution
GainOnThirdPartyPensionContribution
nws Foreign Income Tax Refund Payable
ForeignIncomeTaxRefundPayable
nws Payments To Acquire Equity Method And Other Investments
PaymentsToAcquireEquityMethodAndOtherInvestments
3000000
dei Trading Symbol
TradingSymbol
NWS
dei Entity Registrant Name
EntityRegistrantName
NEWS CORP
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
dei Entity Central Index Key
EntityCentralIndexKey
0001564708
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
579600000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
800000 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
407000000
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.31
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
578800000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 Segment
us-gaap Payments For Restructuring
PaymentsForRestructuring
78000000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
30000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
147000000
us-gaap Income Taxes Paid
IncomeTaxesPaid
48000000
us-gaap Payments Of Dividends
PaymentsOfDividends
13000000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1000000
us-gaap Profit Loss
ProfitLoss
204000000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
184000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-483000000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
26000000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-672000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-39000000
us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
244000000
us-gaap Revenues
Revenues
4310000000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
33000000
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
164000000
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
244000000
us-gaap Subscription Revenue
SubscriptionRevenue
1340000000
us-gaap Advertising Revenue
AdvertisingRevenue
2038000000
us-gaap Net Income Loss
NetIncomeLoss
178000000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-51000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-20000000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-49000000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-6000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
8000000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
204000000
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
2569000000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
279000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
536000000
us-gaap Increase Decrease In Accounts Payable And Other Operating Liabilities
IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
65000000
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
63000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1273000000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-687000000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-9000000
us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
10000000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
47000000
us-gaap Stockholders Equity Other
StockholdersEquityOther
-24000000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
682000000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
12000000
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1000000
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
85000000
us-gaap Restructuring Charges
RestructuringCharges
51000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20000000
us-gaap Dividends Cash
DividendsCash
13000000
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-21000000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-75000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-9000000
nws Other Comprehensive Income Loss From Equity Affiliates Tax Expense
OtherComprehensiveIncomeLossFromEquityAffiliatesTaxExpense
4000000
nws Foreign Income Tax Refund Payable
ForeignIncomeTaxRefundPayable
721000000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
26000000
nws Consumer Revenue
ConsumerRevenue
688000000
nws Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
468000000
nws Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
177000000
nws Decrease Post Retirement Benefit Obligation
DecreasePostRetirementBenefitObligation
41000000
nws Proceeds From Contributions From Payments Of Distributions To Affiliates
ProceedsFromContributionsFromPaymentsOfDistributionsToAffiliates
217000000
nws Proceeds From Investment Sales And From Divestiture Of Business
ProceedsFromInvestmentSalesAndFromDivestitureOfBusiness
100000000
nws Related Party Transaction Investments Increase Decrease Net
RelatedPartyTransactionInvestmentsIncreaseDecreaseNet
nws Other Nonoperating Gain Loss
OtherNonoperatingGainLoss
12000000
nws Gain On Third Party Pension Contribution
GainOnThirdPartyPensionContribution
37000000
nws Other Comprehensive Income Loss From Equity Affiliates Net Of Tax
OtherComprehensiveIncomeLossFromEquityAffiliatesNetOfTax
11000000
nws Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Post Retirement Benefit Plans For Settlements And Curtailments
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAociPensionAndOtherPostRetirementBenefitPlansForSettlementsAndCurtailments
1000000
nws Increase Decrease In Foreign Income Tax Refund Payable
IncreaseDecreaseInForeignIncomeTaxRefundPayable
148000000
nws Increase Decrease In Foreign Tax Refund
IncreaseDecreaseInForeignTaxRefund
140000000
nws Payments To Acquire Equity Method And Other Investments
PaymentsToAcquireEquityMethodAndOtherInvestments
2000000
CY2012Q4 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-2000000
CY2012Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1371000000
CY2013Q2 nws Distribution Ratio Description
DistributionRatioDescription
A distribution ratio of one share of Company Class A or Class B Common Stock for every four shares of 21st Century Fox Class A or Class B Common Stock, respectively, held of record as of June 21, 2013
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.42
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.42
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
578800000 shares
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.42
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
578800000 shares
CY2012Q4 us-gaap Payments For Restructuring
PaymentsForRestructuring
68000000
CY2012Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
28000000
CY2012Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1000000
CY2012Q4 us-gaap Profit Loss
ProfitLoss
1411000000
CY2012Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1384000000
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1407000000
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1252000000
CY2012Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-30000000
CY2012Q4 us-gaap Revenues
Revenues
2321000000
CY2012Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
18000000
CY2012Q4 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
1258000000
CY2012Q4 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
158000000
CY2012Q4 us-gaap Subscription Revenue
SubscriptionRevenue
654000000
CY2012Q4 us-gaap Advertising Revenue
AdvertisingRevenue
1163000000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
1399000000
CY2012Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-27000000
CY2012Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1000000
CY2012Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
CY2012Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1352000000
CY2012Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
129000000
CY2012Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
62000000
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
669000000
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4000000
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
62000000
CY2012Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11000000
CY2012Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2000000
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12000000
CY2012Q4 nws Consumer Revenue
ConsumerRevenue
346000000
CY2012Q4 nws Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
300000000
CY2012Q4 nws Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
1399000000
CY2012Q4 nws Other Nonoperating Gain Loss
OtherNonoperatingGainLoss
-6000000
CY2012Q4 nws Gain On Third Party Pension Contribution
GainOnThirdPartyPensionContribution
CY2012Q4 nws Other Comprehensive Income Loss From Equity Affiliates Tax Expense
OtherComprehensiveIncomeLossFromEquityAffiliatesTaxExpense
CY2012Q4 nws Foreign Income Tax Refund Payable
ForeignIncomeTaxRefundPayable
CY2013Q3 nws Defined Benefit Plan Contributions By Third Party
DefinedBenefitPlanContributionsByThirdParty
37000000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
579600000 shares
CY2013Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
700000 shares
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.26
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
578900000 shares
CY2013Q4 us-gaap Payments For Restructuring
PaymentsForRestructuring
29000000
CY2013Q4 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
17000000
CY2013Q4 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1000000
CY2013Q4 us-gaap Profit Loss
ProfitLoss
166000000
CY2013Q4 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-74000000
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-45000000
CY2013Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-231000000
CY2013Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-240000000
CY2013Q4 us-gaap Revenues
Revenues
2238000000
CY2013Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
16000000
CY2013Q4 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
CY2013Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-81000000
CY2013Q4 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
CY2013Q4 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
120000000
CY2013Q4 us-gaap Subscription Revenue
SubscriptionRevenue
661000000
CY2013Q4 us-gaap Advertising Revenue
AdvertisingRevenue
1080000000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
151000000
CY2013Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-240000000
CY2013Q4 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-8000000
CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
-2000000
CY2013Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1274000000
CY2013Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
138000000
CY2013Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
36000000
CY2013Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
637000000
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-211000000
CY2013Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
12000000
CY2013Q4 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1000000
CY2013Q4 us-gaap Restructuring Charges
RestructuringCharges
24000000
CY2013Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12000000
CY2013Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
2000000
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
15000000
CY2013Q4 nws Consumer Revenue
ConsumerRevenue
377000000
CY2013Q4 nws Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
327000000
CY2013Q4 nws Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
150000000
CY2013Q4 nws Other Nonoperating Gain Loss
OtherNonoperatingGainLoss
7000000
CY2013Q4 nws Gain On Third Party Pension Contribution
GainOnThirdPartyPensionContribution
CY2013Q4 nws Other Comprehensive Income Loss From Equity Affiliates Net Of Tax
OtherComprehensiveIncomeLossFromEquityAffiliatesNetOfTax
3000000
CY2013Q4 nws Other Comprehensive Income Loss From Equity Affiliates Tax Expense
OtherComprehensiveIncomeLossFromEquityAffiliatesTaxExpense
1000000
CY2013Q4 nws Foreign Income Tax Refund Payable
ForeignIncomeTaxRefundPayable
238000000
CY2013Q4 nws Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Post Retirement Benefit Plans For Settlements And Curtailments
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAociPensionAndOtherPostRetirementBenefitPlansForSettlementsAndCurtailments
1000000

Files In Submission

Name View Source Status
0001193125-14-039756-index-headers.html Edgar Link pending
0001193125-14-039756-index.html Edgar Link pending
0001193125-14-039756.txt Edgar Link pending
0001193125-14-039756-xbrl.zip Edgar Link pending
d663877d10q.htm Edgar Link pending
d663877dex311.htm Edgar Link pending
d663877dex312.htm Edgar Link pending
d663877dex321.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g663877g02g05.jpg Edgar Link pending
nws-20131231.xml Edgar Link completed
nws-20131231.xsd Edgar Link pending
nws-20131231_cal.xml Edgar Link unprocessable
nws-20131231_def.xml Edgar Link unprocessable
nws-20131231_lab.xml Edgar Link unprocessable
nws-20131231_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending