XML 491 R72.htm IDEA: XBRL DOCUMENT v3.25.2
SUPPLEMENTAL DISCLOSURES - Schedule of Net Income (Loss) Available to Warner Bros. Discovery, Inc. Series A Common Stockholders for Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Numerator:        
Net income (loss) $ 1,588 $ (10,028) $ 1,139 $ (10,983)
Less:        
Net income attributable to noncontrolling interests (7) (10) (15) (17)
Net (income) loss attributable to redeemable noncontrolling interests (1) 52 3 48
Redeemable noncontrolling interest adjustments of carrying value to redemption value (redemption value does not equal fair value) 0 0 0 (4)
Net income (loss) available to Warner Bros. Discovery, Inc. Series A common stockholders for basic earnings per share 1,580 (9,986) 1,127 (10,956)
Net income (loss) available to Warner Bros. Discovery, Inc. Series A common stockholders for diluted earnings per share $ 1,580 $ (9,986) $ 1,127 $ (10,956)
Denominator — weighted average:        
Common shares outstanding — basic (in shares) 2,477 2,451 2,469 2,447
Dilutive effect of share-based awards (in shares) 22 0 31 0
Common shares outstanding — diluted (in shares) 2,499 2,451 2,500 2,447
Basic net loss per share allocated to common stockholders (in dollars per share) $ 0.64 $ (4.07) $ 0.46 $ (4.48)
Diluted net loss per share allocated to common stockholders (in dollars per share) $ 0.63 $ (4.07) $ 0.45 $ (4.48)