XML 42 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net loss $ (11,482) $ (3,079) $ (7,297)
Currency translation      
Change in net unrealized (losses) gains (358) 799 (651)
Less: Reclassification adjustment for net losses (gains) included in net income 49 0 (2)
Net change, net of income tax benefit (expense) of $3, $30 and $(53) (309) 799 (653)
Pension plans, net of income tax benefit (expense) of $5, $(3) and $21 (14) (21) (26)
Derivatives      
Change in net unrealized gains 32 16 4
Less: Reclassification adjustment for net gains included in net income (35) (12) (18)
Net change, net of income tax benefit (expense) of $2, $(2) and $2 (3) 4 (14)
Comprehensive loss (11,808) (2,297) (7,990)
Comprehensive loss (income) attributable to noncontrolling interests 132 (38) (68)
Comprehensive loss (income) attributable to redeemable noncontrolling interests 42 (9) (6)
Comprehensive loss attributable to Warner Bros. Discovery, Inc. $ (11,634) $ (2,344) $ (8,064)