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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