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Dispositions Assets and Liabilities Held for Sale (Details) $ in Millions | Jun. 29, 2024 USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Receivables and Other Current Assets | $ 992 |
Content Advances | 404 |
Current Assets | 1,396 |
Produced and Licensed Content Costs | 574 |
Property, Plant and Equipment, Net | 81 |
Intangible Assets, Net | 760 |
Goodwill | 1,110 |
Other assets | 747 |
Total Assets | 4,668 | [1]
Accounts Payable and Other Accrued Liabilities | 803 |
Deferred Revenue and Other | 74 |
Total Current Liabilities | 877 |
Other Long-term Liabilities | 363 |
Total Liabilities | $ 1,240 | [1]
[1] | Total current assets and non-current assets held for sale are included in “Other current assets” and “Other assets,” respectively, in the Condensed Consolidated Balance Sheets. Total current liabilities and non-current liabilities held for sale are included in “Deferred revenue and other” and “Other long-term liabilities” in the Condensed Consolidated Balance Sheets. These assets and liabilities are subject to change through closing.

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