v3.20.4

Inventories And Theatrical Film And Television Production Costs (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Jan. 01, 2019
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Other current assets | $ (20,231) | $ (20,231) | $ (18,364) |
Inventories: |  |  |  |
Less: current portion of inventory | (3,592) | (3,592) | (2,864) |
Theatrical film production costs: |  |  |  |
Released, less amortization | 487 | 487 | 392 |
Completed and not released | 616 | 616 | 437 |
In production | 1,130 | 1,130 | 1,475 |
Development and pre-production | 190 | 190 | 171 |
Television production costs: |  |  |  |
Released, less amortization | 2,495 | 2,495 | 2,199 |
Completed and not released | 1,381 | 1,381 | 1,344 |
In production | 2,353 | 2,353 | 2,208 |
Development and pre-production | 90 | 90 | 57 |
Total theatrical film and television production costs | 8,742 | 8,742 | 8,283 |
Total noncurrent inventories and theatrical film and television production costs | 14,752 | 14,752 | 12,434 |
Film costs of released and completed and not released theatrical and television product | 5,171 | 5,171 |  |
Programming Inventory Costs | ASU 2019-02 |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Other current assets |  |  |  | $ 2,274
Other assets |  |  |  | $ 2,274
COVID-19 Pandemic |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |
Impairment based on change in estimates for various film titles | 524 |  |  |
Total inventories |  |  |  |
Inventories: |  |  |  |
Total inventories | 6,113 | 6,113 | 4,247 |
Less: current portion of inventory | (103) | (103) | (96) |
Total noncurrent inventories | 6,010 | 6,010 | 4,151 |
Programming costs, less amortization |  |  |  |
Inventories: |  |  |  |
Total inventories | 6,010 | 6,010 | 4,151 |
Other inventory, primarily DVD and Blu-ray Discs |  |  |  |
Inventories: |  |  |  |
Total inventories | 103 | 103 | 96 |
Film and Television Libraries |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets subject to amortization, net | $ 4,699 | $ 4,699 | $ 5,967 |
Percentage of unamortized film costs | 90.00% | 90.00% |  |
Amortization period for unamortized film costs |  | 3 years |  |
Film costs, amortized in next operating cycle |  | $ 3,111 |  |

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- Definition The amount of direct negative costs incurred in development and preproduction of a direct-to-television film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing. + References No definition available. + Details
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