Business Combination, Termination Fee From Separate Merger Agreement, Amount

No definition available.

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- Definition

Line Of Credit Facility, Covenant, Maximum Consolidated Leverage Ratio

+ References

No definition available.

+ Details

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- Definition

Line Of Credit Facility, Maximum Unrestricted Cash And Cash Equivalents Netted Against Consolidated Indebtedness

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days.

+ References

+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Definition

Weighted average interest rate of debt outstanding.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section S50
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-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16)(a)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
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-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 8
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-Publisher FASB
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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

+ Details

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- Definition

Including the current and noncurrent portions, the carrying value as of the balance sheet date of notes payable to banks, excluding mortgage notes, initially due beyond one year or beyond the operating cycle if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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-Topic 944
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

+ Details

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-15

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- Details

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- Details

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- Details

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- Details

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DEBT - Narrative (Details) - USD ($)	1 Months Ended	3 Months Ended
DEBT - Narrative (Details) - USD ($)	Jan. 31, 2026	Mar. 31, 2026	Jan. 31, 2027	Aug. 03, 2026	Jun. 30, 2026	Apr. 30, 2026	Dec. 31, 2025	May 31, 2025
Line of Credit Facility [Line Items]
Outstanding commercial paper borrowings					$ 0		$ 0
Borrowings under credit facility					$ 1,800,000,000		0
Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”)
Line of Credit Facility [Line Items]
Termination fee		$ 2,800,000,000
4.0% Senior Notes due 2026
Line of Credit Facility [Line Items]
Debt repaid	$ 347,000,000
Stated interest rate (in percent)	4.00%				4.00%
Credit Facility \| Revolving Credit Facility
Line of Credit Facility [Line Items]
Maximum borrowing capacity under credit facility		3,500,000,000				$ 5,000,000,000.00
Borrowings under credit facility		2,150,000,000			$ 1,800,000,000
Weighted average interest rate (in percent)					6.13%
Remaining borrowing capacity under credit facility					$ 3,200,000,000
Maximum consolidated leverage ratio					4.50
Maximum amount of unrestricted cash and cash equivalents netted against consolidated indebtedness								$ 3,000,000,000.0
Credit Facility \| Revolving Credit Facility \| Subsequent Event
Line of Credit Facility [Line Items]
Borrowings under credit facility				$ 1,750,000,000
Weighted average interest rate (in percent)				6.13%
Credit Facility \| Revolving Credit Facility \| Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”)
Line of Credit Facility [Line Items]
Borrowings under credit facility		$ 2,150,000,000
Credit Facility \| Revolving Credit Facility \| Forecast
Line of Credit Facility [Line Items]
Maximum borrowing capacity under credit facility			$ 4,940,000,000
Miramax Credit Facility, Matures November 2027 \| Revolving Credit Facility
Line of Credit Facility [Line Items]
Maximum borrowing capacity under credit facility					$ 50,000,000		50,000,000
Borrowings under credit facility					$ 0		$ 0