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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Warner Bros. Discovery, Inc. Stockholders’ Equity
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2023     2,669          
Beginning balance at Dec. 31, 2023 $ 46,307 $ 45,226 $ 27 $ 55,112 $ (8,244) $ (928) $ (741) $ 1,081
Increase (Decrease) in Stockholders' Equity                
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests (959) (966)       (966)   7
Other comprehensive income (173) (172)         (172) (1)
Share-based compensation 108 108   108        
Tax settlements associated with share-based plans (53) (53)   (53)        
Dividends paid to noncontrolling interests (123)             (123)
Issuance of stock in connection with share-based plans (in shares)     10          
Issuance of stock in connection with share-based plans 30 30   30        
Redeemable noncontrolling interest adjustments to redemption value (22) (22)   (22)        
Ending balance (in shares) at Mar. 31, 2024     2,679          
Ending balance at Mar. 31, 2024 $ 45,115 44,151 $ 27 55,175 (8,244) (1,894) (913) 964
Beginning balance (in shares) at Dec. 31, 2024 2,454   2,684          
Beginning balance at Dec. 31, 2024 $ 34,829 34,037 $ 27 55,560 (8,244) (12,239) (1,067) 792
Increase (Decrease) in Stockholders' Equity                
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests (445) (453)       (453)   8
Other comprehensive income 230 227         227 3
Share-based compensation 156 156   156        
Tax settlements associated with share-based plans (124) (124)   (124)        
Dividends paid to noncontrolling interests (147)             (147)
Issuance of stock in connection with share-based plans (in shares)     19          
Issuance of stock in connection with share-based plans 9 9   9        
Redeemable noncontrolling interest adjustments to redemption value (3) (3)   (3)        
Reclassification associated with the expiration of put rights 74             74
Formation of music catalog joint venture $ 569 (13)   (13)       582
Ending balance (in shares) at Mar. 31, 2025 2,473   2,703          
Ending balance at Mar. 31, 2025 $ 35,148 $ 33,836 $ 27 $ 55,585 $ (8,244) $ (12,692) $ (840) $ 1,312