XML 109 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACQUISITIONS AND DISPOSITIONS - Acquisitions (Narrative) (Details)
$ in Millions
1 Months Ended 12 Months Ended
Apr. 08, 2022
USD ($)
countryAndTerritory
Aug. 31, 2022
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Business Acquisition [Line Items]          
Number of countries and territories available | countryAndTerritory 220        
Goodwill acquired during period       $ 348  
Acquisition-related costs incurred     $ 242 162 $ 1,195
Selling, general and administrative     $ 9,296 9,696 9,678
Studios          
Business Acquisition [Line Items]          
Goodwill acquired during period       245  
Networks          
Business Acquisition [Line Items]          
Goodwill acquired during period       (24)  
DTC          
Business Acquisition [Line Items]          
Goodwill acquired during period       127  
WarnerMedia          
Business Acquisition [Line Items]          
Cash (used for) acquired from business acquisitions and working capital settlement   $ 1,200      
Impact of measurement period adjustments       368  
Acquisition-related costs incurred       $ 162 406
WarnerMedia | Series A-1 Convertible Preferred Stock          
Business Acquisition [Line Items]          
Selling, general and administrative $ 789       $ 789
WarnerMedia | Studios          
Business Acquisition [Line Items]          
Goodwill acquired during period 9,308        
WarnerMedia | Networks          
Business Acquisition [Line Items]          
Goodwill acquired during period 7,074        
WarnerMedia | DTC          
Business Acquisition [Line Items]          
Goodwill acquired during period $ 5,727