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DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION - WBD Debt (Details) $ in Millions, € in Billions | 10 Months Ended |  |  |
--- | --- | --- | --- | ---
Jun. 01, 2027 USD ($) | Jun. 01, 2027 EUR (€) | Jun. 30, 2026 USD ($) | Dec. 31, 2025 USD ($)
Business Combination [Line Items] |  |  |  |
Face value of debt |  |  | $ 16,430 | $ 14,980
Forecast | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) | Bridge Loan |  |  |  |
Business Combination [Line Items] |  |  |  |
Net debt assumed | $ 15,000 |  |  |
Forecast | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) | WBD Senior Notes | Convertible Debt | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) |  |  |  |
Business Combination [Line Items] |  |  |  |
Aggregate principal amount of debt | 12,700 |  |  |
Forecast | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) | Other WBD Senior Notes | Convertible Debt | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) |  |  |  |
Business Combination [Line Items] |  |  |  |
Aggregate principal amount of debt | $ 2,400 |  |  |
Forecast | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) | First Lien Credit Agreement | Secured Debt | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) |  |  |  |
Business Combination [Line Items] |  |  |  |
Debt instrument term | 7 years |  |  |
Face value of debt | $ 13,000 |  |  |
Forecast | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) | WBD Term Loans | Secured Debt | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) |  |  |  |
Business Combination [Line Items] |  |  |  |
Debt instrument term | 7 years |  |  |
Face value of debt | € |  | € 1.7 |  |

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