XML 499 R80.htm IDEA: XBRL DOCUMENT v3.25.2
REPORTABLE SEGMENTS - Schedule Reconciliation of Revenues to Segment Adjusted EBITDA (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Total revenues $ 9,812 $ 9,713 $ 18,791 $ 19,671
Segment Adjusted EBITDA 2,668 2,101 5,059 4,490
Operating Segments | Streaming        
Segment Reporting Information [Line Items]        
Total revenues 2,793 2,568 5,449 5,028
Content expense 1,600 1,699 3,104 3,266
Personnel expense 191 201 377 393
Marketing expense 294 353 514 642
Other segment expenses 415 422 822 748
Segment Adjusted EBITDA 293 (107) 632 (21)
Operating Segments | Studios        
Segment Reporting Information [Line Items]        
Total revenues 3,801 2,449 6,115 5,270
Content expense 2,135 1,532 3,474 3,482
Personnel expense 232 231 462 471
Marketing expense 363 268 615 557
Other segment expenses 208 208 442 366
Segment Adjusted EBITDA 863 210 1,122 394
Operating Segments | Global Linear Networks        
Segment Reporting Information [Line Items]        
Total revenues 4,803 5,272 9,577 10,397
Content expense 2,105 1,965 3,937 3,808
Personnel expense 505 566 1,001 1,114
Marketing expense 115 115 219 203
Other segment expenses 566 628 1,115 1,155
Segment Adjusted EBITDA 1,512 1,998 3,305 4,117
Corporate        
Segment Reporting Information [Line Items]        
Total revenues 1 1 1 2
Segment Adjusted EBITDA 316 285 549 631
Inter-segment eliminations        
Segment Reporting Information [Line Items]        
Total revenues (1,586) (577) (2,351) (1,026)
Segment Adjusted EBITDA $ 399 $ 21 $ 452 $ (38)