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PUSHDOWN OF ULTIMATE PARENT'S BASIS - Schedule of Adjustment to Ultimate Parent’s Basis (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended | 11 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 07, 2025 | Jun. 30, 2026 | Mar. 31, 2026 | Jun. 30, 2026 | Jun. 30, 2026 | Dec. 31, 2025
Assets: |  |  |  |  |  |
Goodwill |  | $ 2,034 |  | $ 2,034 | $ 2,034 | $ 1,600
Liabilities: |  |  |  |  |  |
Measurement Period Adjustments, Paramount Global basis |  |  |  |  | 107 |
NAI Transaction and The Transactions |  |  |  |  |  |
Assets: |  |  |  |  |  |
Cash and cash equivalents | $ 3,977 | 3,977 |  | 3,977 | 3,977 |
Receivables, net | 5,980 | 5,961 |  | 5,961 | 5,961 |
Measurement Period Adjustments, Receivables, net |  |  |  |  | (19) |
Programming and other inventory, current | 1,970 | 1,904 |  | 1,904 | 1,904 |
Measurement Period Adjustments, Programming and other inventory, current |  |  |  |  | (66) |
Prepaid expenses and other current assets | 1,641 | 1,641 |  | 1,641 | 1,641 |
Property and equipment, net | 2,118 | 2,116 |  | 2,116 | 2,116 |
Measurement Period Adjustments, Property and equipment, net |  |  |  |  | (2) |
Programming and other inventory, noncurrent | 13,599 | 13,143 |  | 13,143 | 13,143 |
Measurement Period Adjustments, Programming and other inventory, noncurrent | (653) |  |  |  | (456) |
Goodwill | 947 | 1,810 |  | 1,810 | 1,810 |
Measurement Period Adjustments, Goodwill |  | 411 | $ 22 |  | 863 |
Intangible assets, net | 6,748 | 6,759 |  | 6,759 | 6,759 |
Measurement Period Adjustments, Intangible assets, net |  |  |  |  | 11 |
Operating lease assets | 875 | 914 |  | 914 | 914 |
Measurement Period Adjustments, Operating lease assets |  |  |  |  | 39 |
Deferred income tax assets, net | 1,200 | 1,248 |  | 1,248 | 1,248 |
Measurement Period Adjustments, Deferred income tax assets, net |  |  |  |  | 48 |
Other noncurrent assets | 2,470 | 2,484 |  | 2,484 | 2,484 |
Measurement Period Adjustments, Other noncurrent assets |  |  |  |  | 14 |
Total assets | 41,525 | 41,957 |  | 41,957 | 41,957 |
Total assets |  |  |  |  | 432 |
Liabilities: |  |  |  |  |  |
Long-term debt | 13,619 | 13,619 |  | 13,619 | 13,619 |
Pension and postretirement benefit obligations | 1,390 | 1,390 |  | 1,390 | 1,390 |
Deferred income tax liabilities, net | 306 | 120 |  | 120 | 120 |
Measurement Period Adjustments, Deferred income tax liabilities, net |  |  |  |  | (186) |
Operating lease liabilities | 1,219 | 1,216 |  | 1,216 | 1,216 |
Measurement Period Adjustments, Operating lease liabilities |  |  |  |  | (3) |
Programming obligations | 2,017 | 2,226 |  | 2,226 | 2,226 |
Measurement Period Adjustments, Programming obligations |  |  |  | 257 | 209 |
Other liabilities | 10,137 | 10,515 |  | 10,515 | 10,515 |
Measurement Period Adjustments, Other liabilities |  |  |  |  | 378 |
Total liabilities | 28,688 | 29,086 |  | 29,086 | 29,086 |
Total liabilities |  |  |  |  | 398 |
Noncontrolling interests | 1,249 | 1,176 |  | 1,176 | 1,176 |
Measurement Period Adjustments, Noncontrolling interests |  |  |  |  | (73) |
Paramount Global basis at August 7, 2025 | $ 11,588 | $ 11,695 |  | $ 11,695 | $ 11,695 |

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