XML 198 R160.htm IDEA: XBRL DOCUMENT v3.25.0.1
REPORTABLE SEGMENTS - Schedule of Content Amortization and Impairment Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Total content amortization and impairment expense $ 14,111 $ 16,139 $ 16,969
Corporate      
Segment Reporting Information [Line Items]      
Total content amortization and impairment expense 3 (6) (1)
Inter-segment eliminations      
Segment Reporting Information [Line Items]      
Total content amortization and impairment expense (2,250) (1,697) (1,951)
Studios | Operating Segments      
Segment Reporting Information [Line Items]      
Total content amortization and impairment expense 5,692 5,074 5,950
Networks | Operating Segments      
Segment Reporting Information [Line Items]      
Total content amortization and impairment expense 4,250 6,630 6,171
DTC | Operating Segments      
Segment Reporting Information [Line Items]      
Total content amortization and impairment expense $ 6,416 $ 6,138 $ 6,800