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REDEEMABLE NONCONTROLLING INTERESTS (Tables)

12 Months Ended

Dec. 31, 2024

Noncontrolling Interest [Abstract]

Schedule of Redeemable Noncontrolling Interests with its Changes

The table below summarizes the Company’s redeemable noncontrolling interests balances (in millions).

						December 31,
						2024						2023
Discovery Family						$	86					$	156
Other						23						9
Total						$	109					$	165

The table below presents the reconciliation of changes in redeemable noncontrolling interests (in millions).

						December 31,
						2024						2023						2022
Beginning balance						$	165					$	318					$	363
Cash distributions to redeemable noncontrolling interests						(35)						(30)						(50)
Reclassification of redeemable noncontrolling interest to noncontrolling interest						—						(22)						—
Redemption of redeemable noncontrolling interest						—						(111)						—
Comprehensive income adjustments:
Net income attributable to redeemable noncontrolling interests						(42)						9						6
Currency translation on redemption values						—						(3)						(5)
Retained earnings adjustments:
Adjustments of carrying value to redemption value (redemption value does not equal fair value)						18						2						—
Adjustments of carrying value to redemption value (redemption value equals fair value)						3						2						4
Ending balance						$	109					$	165					$	318

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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