XML 112 R72.htm IDEA: XBRL DOCUMENT v3.24.4
Goodwill and Intangible Assets - Change in Goodwill (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Roll Forward]    
Gross balance, beginning of period $ 67,800 $ 66,400
Accumulated impairment loss beginning of period (8,500) (7,900)
Balance, beginning of period 59,268 58,500
Segment change   0
Foreign currency translation and other (1,000) 800
Gross balance, ending of period 66,400 67,800
Accumulated impairment loss end of period (8,200) (8,500)
Balance, end of period 58,209 59,268
Operating Segments | Cable
Communications    
Goodwill [Roll Forward]    
Gross balance, beginning of period 0 16,200
Accumulated impairment loss beginning of period 0 0
Balance, beginning of period 0 16,200
Segment change   (16,200)
Foreign currency translation and other 0 0
Gross balance, ending of period 0 0
Accumulated impairment loss end of period 0 0
Balance, end of period 0 0
Operating Segments | Residential Connectivity & Platforms    
Goodwill [Roll Forward]    
Gross balance, beginning of period 34,500 0
Accumulated impairment loss beginning of period (6,300) 0
Balance, beginning of period 28,200 0
Segment change   27,400
Foreign currency translation and other (400) 800
Gross balance, ending of period 33,900 34,500
Accumulated impairment loss end of period (6,100) (6,300)
Balance, end of period 27,800 28,200
Operating Segments | Business Services Connectivity    
Goodwill [Roll Forward]    
Gross balance, beginning of period 2,200 0
Accumulated impairment loss beginning of period 0 0
Balance, beginning of period 2,200 0
Segment change   2,200
Foreign currency translation and other 0 0
Gross balance, ending of period 2,200 2,200
Accumulated impairment loss end of period 0 0
Balance, end of period 2,200 2,200
Operating Segments | Media    
Goodwill [Roll Forward]    
Gross balance, beginning of period 21,900 14,700
Accumulated impairment loss beginning of period (2,200) 0
Balance, beginning of period 19,700 14,700
Segment change   4,700
Foreign currency translation and other (200) 300
Gross balance, ending of period 21,700 21,900
Accumulated impairment loss end of period (2,200) (2,200)
Balance, end of period 19,500 19,700
Operating Segments | Studios    
Goodwill [Roll Forward]    
Gross balance, beginning of period 3,700 3,700
Accumulated impairment loss beginning of period 0 0
Balance, beginning of period 3,700 3,700
Segment change   0
Foreign currency translation and other 0 0
Gross balance, ending of period 3,700 3,700
Accumulated impairment loss end of period 0 0
Balance, end of period 3,700 3,700
Operating Segments | Theme Parks    
Goodwill [Roll Forward]    
Gross balance, beginning of period 5,400 5,800
Accumulated impairment loss beginning of period 0 0
Balance, beginning of period 5,400 5,800
Segment change   0
Foreign currency translation and other (500) (300)
Gross balance, ending of period 5,000 5,400
Accumulated impairment loss end of period 0 0
Balance, end of period 5,000 5,400
Operating Segments | Sky Limited Segment    
Goodwill [Roll Forward]    
Gross balance, beginning of period 0 26,000
Accumulated impairment loss beginning of period 0 (7,900)
Balance, beginning of period 0 18,100
Segment change   (18,100)
Foreign currency translation and other 0 0
Gross balance, ending of period 0 0
Accumulated impairment loss end of period 0 0
Balance, end of period $ 0 $ 0