XML 58 R30.htm IDEA: XBRL DOCUMENT v3.25.1

REVENUES (Tables)

3 Months Ended

Mar. 31, 2025

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables present the Company’s revenues disaggregated by revenue source (in millions).

			Three Months Ended March 31, 2025
			Streaming						Studios						Global Linear Networks						Corporate and Inter-segment Eliminations						Total
Revenues:
Distribution			$	2,329					$	1					$	2,558					$	(2)					$	4,886
Advertising			237						1						1,758						(16)						1,980
Content			88						2,139						380						(741)						1,866
Other			2						173						78						(6)						247
Total			$	2,656					$	2,314					$	4,774					$	(765)					$	8,979

																																	Three Months Ended March 31, 2024
																																	Streaming						Studios						Global Linear Networks						Corporate and Inter-segment Eliminations						Total
Revenues:
Distribution																																	$	2,185					$	5					$	2,797					$	(2)					$	4,985
Advertising																																	175						4						1,987						(18)						2,148
Content																																	99						2,623						264						(428)						2,558
Other																																	1						189						77						—						267
Total																																	$	2,460					$	2,821					$	5,125					$	(448)					$	9,958

Schedule of Contract Liabilities

The following table presents contract liabilities on the consolidated balance sheets (in millions).

Category						Balance Sheet Location						March 31, 2025						December 31, 2024
Contract liabilities						Deferred revenues						$	1,600					$	1,569
Contract liabilities						Other noncurrent liabilities						210						206

Schedule of Remaining Performance Obligations by Contract Type

The following table presents a summary of revenue expected to be recognized from remaining performance obligations by contract type (in millions).

Contract Type

March 31, 2025

Duration

Distribution - fixed price or minimum guarantee

$

2,279

Through 2030

Content licensing and sports sublicensing

4,124

Through 2032

Brand licensing

3,031

Through 2052

Advertising

676

Through 2030

Other

132

Through 2029

Total

$

10,242

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

+ Details

Name:	us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration