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REVENUES (Tables) | 6 Months Ended
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Jun. 30, 2026
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The table below presents our revenues disaggregated into categories based on the nature of such revenues. See Note 13 for revenues by segment disaggregated into these categories.
| Successor |  |  | Predecessor |  | Successor |  | Predecessor |
| Three Months Ended June 30, |  |  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |  | Six Months Ended June 30,
| 2026 |  |  | 2025 |  | 2026 |  | 2025 |
Revenues by Type: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advertising |  | $1,959 |  |  |  |  | $2,152 |  |  |  | $4,401 |  |  |  |  | $4,665 |
Affiliate and subscription |  | 3,520 |  |  |  |  | 3,445 |  |  |  | 7,021 |  |  |  |  | 6,842 |
Theatrical |  | 138 |  |  |  |  | 254 |  |  |  | 290 |  |  |  |  | 402 |
Licensing and other |  | 1,296 |  |  |  |  | 998 |  |  |  | 2,548 |  |  |  |  | 2,132 |
Total Revenues |  | $6,913 |  |  |  |  | $6,849 |  |  |  | $14,260 |  |  |  |  | $14,041 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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