XML 40 R28.htm IDEA: XBRL DOCUMENT v3.25.3
RESTRUCTURING AND OTHER CHARGES (Tables)
 9 Months Ended
Sep. 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 September 30,Nine Months Ended September 30,
 2025202420252024
Streaming$1 $(16)$20 $1 
Studios12 2 6 32 
Global Linear Networks16 5 57 58 
Corporate and inter-segment eliminations59 18 139 70 
Total restructuring and other charges$88 $9 $222 $161 
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 
Contract termination accruals, net— — — 1 1 
Employee termination accruals, net19 6 54 41 120 
Other accruals and adjustments1 — 3 97 101 
Cash paid(32)(52)(81)(71)(236)
September 30, 2025$19 $49 $81 $126 $275