XML 447 R28.htm IDEA: XBRL DOCUMENT v3.25.2
RESTRUCTURING AND OTHER CHARGES (Tables)
 6 Months Ended
Jun. 30, 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 June 30,Six Months Ended June 30,
 2025202420252024
Streaming$7 $15 $19 $17 
Studios(1)19 (6)30 
Global Linear Networks25 42 41 53 
Corporate and inter-segment eliminations49 41 80 52 
Total restructuring and other charges$80 $117 $134 $152 
Schedule of Changes in Restructuring Liabilities Recorded in Accrued Liabilities and Other Noncurrent Liabilities
Changes in restructuring liabilities recorded in accounts payable, accrued liabilities, and other noncurrent liabilities by major category and by reportable segment and corporate were as follows (in millions).
StreamingStudiosGlobal Linear NetworksCorporateTotal
December 31, 2024$31 $95 $105 $58 $289 
Employee termination accruals, net19 (6)41 35 89 
Other accruals and adjustments— — — 45 45 
Cash paid(12)(40)(51)(54)(157)
June 30, 2025$38 $49 $95 $84 $266