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v3.25.1

RESTRUCTURING AND OTHER CHARGES (Tables) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Other Charges by Reportable Segment | Restructuring and other charges by reportable segments and corporate and inter-segment eliminations were as follows (in millions).
|  | Three Months Ended March 31, |  |
|  | 2025 |  | 2024 |  |  |  |
Streaming |  | $ | 12 |  |  | $ | 2 |  |  |  |  |
Studios |  | (5) |  |  | 11 |  |  |  |  |
Global Linear Networks |  | 16 |  |  | 11 |  |  |  |  |
Corporate and inter-segment eliminations |  | 31 |  |  | 11 |  |  |  |  |
Total restructuring and other charges |  | $ | 54 |  |  | $ | 35 |  |  |  |  |
Schedule of Changes in Restructuring Liabilities Recorded in Accrued Liabilities and Other Noncurrent Liabilities | Changes in restructuring liabilities recorded in accrued liabilities and other noncurrent liabilities by major category and by reportable segment and corporate and inter-segment eliminations were as follows (in millions).
|  |  |  |  |  | Streaming |  | Studios |  | Global Linear Networks |  | Corporate |  | Total
December 31, 2024 |  |  |  |  |  | $ | 31 |  |  | $ | 95 |  |  | $ | 105 |  |  | $ | 58 |  |  | $ | 289 |
Employee termination accruals, net |  |  |  |  |  | 12 |  |  | (5) |  |  | 14 |  |  | 8 |  |  | 29 |
Other accruals and adjustments |  |  |  |  |  | — |  |  | — |  |  | — |  |  | 24 |  |  | 24 |
Cash paid |  |  |  |  |  | (3) |  |  | (24) |  |  | (26) |  |  | (27) |  |  | (80) |
March 31, 2025 |  |  |  |  |  | $ | 40 |  |  | $ | 66 |  |  | $ | 93 |  |  | $ | 63 |  |  | $ | 262 |

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