{
  "version": "fiscal-v1",
  "pack": "entertainment_films",
  "rows": {
    "revenue": {
      "direct_authoritative_concepts": [
        "us-gaap:FilmRevenue",
        "us-gaap:FilmDistributionRevenue",
        "us-gaap:TheatricalRevenue"
      ],
      "direct_source_concepts": [
        "FilmRevenue",
        "FilmDistributionRevenue",
        "TheatricalRevenue"
      ],
      "component_surfaces": {
        "positive": [
          "film_revenue"
        ],
        "negative": []
      },
      "component_concept_groups": {
        "positive": [],
        "negative": []
      },
      "formula": "pack_bridge_sum",
      "not_meaningful_for_pack": false,
      "warning_codes_when_used": [
        "revenue_formula_derived"
      ]
    },
    "cost_of_revenue": {
      "direct_authoritative_concepts": [
        "us-gaap:CostOfRevenue"
      ],
      "direct_source_concepts": [
        "CostOfRevenue",
        "CostOfGoodsSold",
        "CostOfSales",
        "CostOfGoodsAndServicesSold",
        "CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization",
        "CostOfProductsSold",
        "CostOfServices"
      ],
      "component_surfaces": {
        "positive": [],
        "negative": []
      },
      "component_concept_groups": {
        "positive": [],
        "negative": []
      },
      "formula": "direct",
      "not_meaningful_for_pack": false,
      "warning_codes_when_used": []
    },
    "gross_profit": {
      "direct_authoritative_concepts": [],
      "direct_source_concepts": [],
      "component_surfaces": {
        "positive": [],
        "negative": []
      },
      "component_concept_groups": {
        "positive": [],
        "negative": []
      },
      "formula": "not_meaningful",
      "not_meaningful_for_pack": true,
      "warning_codes_when_used": [
        "gross_profit_not_meaningful_entertainment_films"
      ]
    },
    "operating_expenses": {
      "direct_authoritative_concepts": [
        "us-gaap:FilmProductionCosts",
        "us-gaap:ProductionExpense",
        "us-gaap:MarketingExpense",
        "us-gaap:DistributionExpense",
        "us-gaap:AmortizationOfFilmCosts",
        "us-gaap:AmortizationOfProductionCosts"
      ],
      "direct_source_concepts": [
        "FilmProductionCosts",
        "ProductionExpense",
        "MarketingExpense",
        "DistributionExpense",
        "AmortizationOfFilmCosts",
        "AmortizationOfProductionCosts"
      ],
      "component_surfaces": {
        "positive": [
          "production_expense",
          "marketing_and_distribution_expense",
          "amortization_of_film_costs"
        ],
        "negative": []
      },
      "component_concept_groups": {
        "positive": [],
        "negative": []
      },
      "formula": "pack_bridge_sum",
      "not_meaningful_for_pack": false,
      "warning_codes_when_used": [
        "operating_expenses_formula_derived"
      ]
    },
    "selling_general_and_administrative": {
      "direct_authoritative_concepts": [
        "us-gaap:SellingGeneralAndAdministrativeExpense",
        "us-gaap:SellingGeneralAndAdministrativeExpenseExcludingEmployeeStockOptionPlanSpecialDividendCompensation"
      ],
      "direct_source_concepts": [
        "SellingGeneralAndAdministrativeExpense",
        "SellingGeneralAndAdministrativeExpenseExcludingEmployeeStockOptionPlanSpecialDividendCompensation"
      ],
      "component_surfaces": {
        "positive": [],
        "negative": []
      },
      "component_concept_groups": {
        "positive": [
          {
            "name": "sales_and_marketing",
            "concepts": [
              "us-gaap:SalesAndMarketingExpense",
              "us-gaap:SellingAndMarketingExpense",
              "us-gaap:MarketingExpense",
              "us-gaap:AdvertisingExpense"
            ]
          },
          {
            "name": "general_and_administrative",
            "concepts": [
              "us-gaap:GeneralAndAdministrativeExpense"
            ]
          }
        ],
        "negative": []
      },
      "formula": "sum",
      "not_meaningful_for_pack": false,
      "warning_codes_when_used": [
        "selling_general_and_administrative_formula_derived"
      ]
    },
    "research_and_development": {
      "direct_authoritative_concepts": [
        "us-gaap:ResearchAndDevelopmentExpense"
      ],
      "direct_source_concepts": [
        "ResearchAndDevelopmentExpense"
      ],
      "component_surfaces": {
        "positive": [],
        "negative": []
      },
      "component_concept_groups": {
        "positive": [],
        "negative": []
      },
      "formula": "direct",
      "not_meaningful_for_pack": false,
      "warning_codes_when_used": []
    },
    "other_operating_expense": {
      "direct_authoritative_concepts": [
        "us-gaap:OtherThanInterestExpense",
        "us-gaap:OtherOperatingExpenses",
        "us-gaap:OtherCostAndExpenseOperating",
        "us-gaap:OtherOperatingExpense"
      ],
      "direct_source_concepts": [
        "OtherThanInterestExpense",
        "OtherOperatingExpenses",
        "OtherCostAndExpenseOperating",
        "OtherOperatingExpense"
      ],
      "component_surfaces": {
        "positive": [
          "operating_expenses"
        ],
        "negative": [
          "selling_general_and_administrative",
          "research_and_development"
        ]
      },
      "component_concept_groups": {
        "positive": [],
        "negative": []
      },
      "formula": "sum_then_subtract",
      "not_meaningful_for_pack": false,
      "warning_codes_when_used": [
        "other_operating_expense_formula_derived"
      ]
    },
    "operating_income": {
      "direct_authoritative_concepts": [
        "us-gaap:OperatingIncomeLoss",
        "us-gaap:IncomeFromOperations",
        "us-gaap:OperatingProfit"
      ],
      "direct_source_concepts": [
        "OperatingIncomeLoss",
        "IncomeFromOperations",
        "OperatingProfit"
      ],
      "component_surfaces": {
        "positive": [
          "gross_profit"
        ],
        "negative": [
          "operating_expenses"
        ]
      },
      "component_concept_groups": {
        "positive": [],
        "negative": []
      },
      "formula": "subtract",
      "not_meaningful_for_pack": false,
      "warning_codes_when_used": [
        "operating_income_formula_derived"
      ]
    },
    "income_tax_expense": {
      "direct_authoritative_concepts": [
        "us-gaap:IncomeTaxExpenseBenefit"
      ],
      "direct_source_concepts": [
        "IncomeTaxExpenseBenefit"
      ],
      "component_surfaces": {
        "positive": [],
        "negative": [
          "net_income"
        ]
      },
      "component_concept_groups": {
        "positive": [
          {
            "name": "pretax_income",
            "concepts": [
              "us-gaap:IncomeBeforeTaxExpenseBenefit",
              "us-gaap:PretaxIncome",
              "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
              "us-gaap:IncomeBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
              "us-gaap:IncomeFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments"
            ]
          }
        ],
        "negative": []
      },
      "formula": "subtract",
      "not_meaningful_for_pack": false,
      "warning_codes_when_used": [
        "income_tax_expense_formula_derived"
      ]
    },
    "net_income": {
      "direct_authoritative_concepts": [
        "us-gaap:NetIncomeLoss",
        "us-gaap:ProfitLoss"
      ],
      "direct_source_concepts": [
        "NetIncomeLoss",
        "ProfitLoss"
      ],
      "component_surfaces": {
        "positive": [],
        "negative": [
          "income_tax_expense"
        ]
      },
      "component_concept_groups": {
        "positive": [
          {
            "name": "pretax_income",
            "concepts": [
              "us-gaap:IncomeBeforeTaxExpenseBenefit",
              "us-gaap:PretaxIncome",
              "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
              "us-gaap:IncomeBeforeEquityMethodInvestmentsIncomeTaxesExtraordinaryItemsNoncontrollingInterest",
              "us-gaap:IncomeFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments"
            ]
          }
        ],
        "negative": []
      },
      "formula": "subtract",
      "not_meaningful_for_pack": false,
      "warning_codes_when_used": [
        "net_income_formula_derived"
      ]
    }
  }
}