XML 462 R43.htm IDEA: XBRL DOCUMENT v3.25.2
RESTRUCTURING AND OTHER CHARGES - Schedule of Changes in Restructuring Liabilities Recorded in Accrued Liabilities and Other Noncurrent Liabilities (Details)
$ in Millions
 6 Months Ended
Jun. 30, 2025
USD ($)
Restructuring Reserve  
Beginning balance $ 289
Other accruals and adjustments 45
Cash paid (157)
Ending balance 266
Employee termination accruals, net  
Restructuring Reserve  
Termination accruals, net 89
Operating Segments | Streaming  
Restructuring Reserve  
Beginning balance 31
Other accruals and adjustments 0
Cash paid (12)
Ending balance 38
Operating Segments | Streaming | Employee termination accruals, net  
Restructuring Reserve  
Termination accruals, net 19
Operating Segments | Studios  
Restructuring Reserve  
Beginning balance 95
Other accruals and adjustments 0
Cash paid (40)
Ending balance 49
Operating Segments | Studios | Employee termination accruals, net  
Restructuring Reserve  
Termination accruals, net (6)
Operating Segments | Global Linear Networks  
Restructuring Reserve  
Beginning balance 105
Other accruals and adjustments 0
Cash paid (51)
Ending balance 95
Operating Segments | Global Linear Networks | Employee termination accruals, net  
Restructuring Reserve  
Termination accruals, net 41
Corporate  
Restructuring Reserve  
Beginning balance 58
Other accruals and adjustments 45
Cash paid (54)
Ending balance 84
Corporate | Employee termination accruals, net  
Restructuring Reserve  
Termination accruals, net $ 35