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v3.24.2

Segment Information - Schedule of Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 29,688 | $ 30,513 | $ 59,746 | $ 60,205
Depreciation | (2,153) | (2,195) | (4,328) | (4,459)
Amortization | (1,387) | (1,343) | (2,762) | (2,856)
Investment and other income (loss), net | 1,026 | 998 | 2,028 | 2,007
Investment and other income (loss), net | (434) | 15 | (137) | 622
Income before income taxes | 5,175 | 5,726 | 10,280 | 10,970
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 30,798 | 31,851 | 62,166 | 63,060
Adjusted EBITDA | 10,594 | 10,677 | 20,514 | 20,585
Operating Segments | External Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 29,030 | 29,886 | 58,368 | 58,913
Operating Segments | Intersegment Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,768 | 1,965 | 3,798 | 4,147
Operating Segments | Residential Connectivity & Platforms |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 17,824 | 18,068 | 35,692 | 35,937
Adjusted EBITDA | 7,103 | 7,024 | 13,955 | 13,785
Operating Segments | Residential Connectivity & Platforms | External Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 17,794 | 18,025 | 35,624 | 35,842
Operating Segments | Residential Connectivity & Platforms | Intersegment Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 30 | 43 | 68 | 96
Operating Segments | Business Services Connectivity |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 2,421 | 2,292 | 4,829 | 4,575
Adjusted EBITDA | 1,380 | 1,322 | 2,746 | 2,654
Operating Segments | Business Services Connectivity | External Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 2,416 | 2,281 | 4,817 | 4,564
Operating Segments | Business Services Connectivity | Intersegment Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 6 | 11 | 12 | 11
Operating Segments | Media |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 6,324 | 6,195 | 12,695 | 12,347
Adjusted EBITDA | 1,356 | 1,244 | 2,182 | 2,124
Operating Segments | Media | External Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 5,190 | 5,030 | 10,412 | 10,015
Operating Segments | Media | Intersegment Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,134 | 1,164 | 2,283 | 2,332
Operating Segments | Studios |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 2,253 | 3,087 | 4,996 | 6,043
Adjusted EBITDA | 124 | 255 | 367 | 532
Operating Segments | Studios | External Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,657 | 2,341 | 3,561 | 4,334
Operating Segments | Studios | Intersegment Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 597 | 747 | 1,435 | 1,709
Operating Segments | Theme Parks |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,975 | 2,209 | 3,954 | 4,158
Adjusted EBITDA | 632 | 833 | 1,264 | 1,490
Operating Segments | Theme Parks | External Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1,974 | 2,209 | 3,953 | 4,158
Operating Segments | Theme Parks | Intersegment Customers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 1 | 0 | 1 | 0
Operating Segments | Media, Studios, Theme Parks headquarters and other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted EBITDA | (198) | (200) | (442) | (432)
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 715 | 665 | 1,494 | 1,391
Adjusted EBITDA | (257) | (300) | (580) | (581)
Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (1,825) | (2,003) | (3,914) | (4,247)
Adjusted EBITDA | $ 36 | $ 70 | $ 43 | $ 98

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