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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 (loss) (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, 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                
Other comprehensive income (loss)             (149)  
Ending balance (in shares) at Jun. 30, 2024     2,681          
Ending balance at Jun. 30, 2024 35,297 34,345 $ 27 55,332 (8,244) (11,880) (890) 952
Beginning balance (in shares) at Mar. 31, 2024     2,679          
Beginning balance at Mar. 31, 2024 45,115 44,151 $ 27 55,175 (8,244) (1,894) (913) 964
Increase (Decrease) in Stockholders' Equity                
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests (9,976) (9,986)       (9,986)   10
Other comprehensive income (loss) 20 23         23 (3)
Share-based compensation 151 151   151        
Tax settlements associated with share-based plans (2) (2)   (2)        
Dividends paid to noncontrolling interests (19)             (19)
Issuance of stock in connection with share-based plans (in shares)     2          
Issuance of stock in connection with share-based plans 6 6   6        
Redeemable noncontrolling interest adjustments to redemption value 2 2   2        
Ending balance (in shares) at Jun. 30, 2024     2,681          
Ending balance at Jun. 30, 2024 $ 35,297 34,345 $ 27 55,332 (8,244) (11,880) (890) 952
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 (loss) 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     2,703          
Ending balance at Mar. 31, 2025 $ 35,148 33,836 $ 27 55,585 (8,244) (12,692) (840) 1,312
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                
Other comprehensive income (loss)             696  
Ending balance (in shares) at Jun. 30, 2025 2,475   2,705          
Ending balance at Jun. 30, 2025 $ 37,323 36,049 $ 27 55,749 (8,244) (11,112) (371) 1,274
Beginning balance (in shares) at Mar. 31, 2025     2,703          
Beginning balance at Mar. 31, 2025 35,148 33,836 $ 27 55,585 (8,244) (12,692) (840) 1,312
Increase (Decrease) in Stockholders' Equity                
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests 1,587 1,580       1,580   7
Other comprehensive income (loss) 471 469         469 2
Share-based compensation 164 164   164        
Tax settlements associated with share-based plans (4) (4)   (4)        
Dividends paid to noncontrolling interests (16)             (16)
Issuance of stock in connection with share-based plans (in shares)     2          
Issuance of stock in connection with share-based plans 4 4   4        
Tax gain on formation of music catalog joint venture $ (31)             (31)
Ending balance (in shares) at Jun. 30, 2025 2,475   2,705          
Ending balance at Jun. 30, 2025 $ 37,323 $ 36,049 $ 27 $ 55,749 $ (8,244) $ (11,112) $ (371) $ 1,274