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RESTRUCTURING AND OTHER CHARGES (Tables)

3 Months Ended

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