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Revenue (Tables)

6 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

			Three Months Ended June 30,												Six Months Ended June 30,
(in millions)			2024						2023						2024						2023
Domestic broadband			$	6,569					$	6,377					$	13,160					$	12,720
Domestic wireless			1,019						869						1,991						1,727
International connectivity			1,148						1,002						2,264						1,900
Total residential connectivity			8,736						8,248						17,415						16,346
Video			6,781						7,358						13,658						14,741
Advertising			993						993						1,944						1,900
Other			1,313						1,469						2,675						2,950
Total Residential Connectivity & Platforms Segment			17,824						18,068						35,692						35,937
Total Business Services Connectivity Segment			2,421						2,292						4,829						4,575
Domestic advertising			1,991						2,027						4,016						4,051
Domestic distribution			2,764						2,615						5,670						5,325
International networks			1,102						1,035						2,123						2,043
Other			467						518						887						928
Total Media Segment			6,324						6,195						12,695						12,347
Content licensing			1,714						1,821						3,815						4,165
Theatrical			237						913						567						1,232
Other			302						354						614						646
Total Studios Segment			2,253						3,087						4,996						6,043
Total Theme Parks Segment			1,975						2,209						3,954						4,158
Other revenue			715						665						1,494						1,391
Eliminations(a)			(1,825)						(2,003)						(3,914)						(4,247)
Total revenue			$	29,688					$	30,513					$	59,746					$	60,205

(a)See Note 2 for additional information on intersegment revenue transactions.

Schedule of Receivables, Net

Condensed Consolidated Balance Sheets

(in millions)			June 30, 2024						December 31, 2023
Receivables, gross			$	13,903					$	14,511
Less: Allowance for credit losses			736						698
Receivables, net			$	13,167					$	13,813

Schedule of Other Balance Sheet Accounts

The following table summarizes our other balances that are not separately presented in our condensed consolidated balance sheets that relate to the recognition of revenue and collection of the related cash.

(in millions)			June 30, 2024						December 31, 2023
Noncurrent receivables, net (included in other noncurrent assets, net)			$	1,767					$	1,914
Noncurrent deferred revenue (included in other noncurrent liabilities)			$	703					$	618

Our accounts receivables include amounts not yet billed related to equipment installment plans, as summarized in the table below.

(in millions)			June 30, 2024						December 31, 2023
Receivables, net			$	1,718					$	1,695
Noncurrent receivables, net (included in other noncurrent assets, net)			1,161						1,223
Total			$	2,879					$	2,918

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