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SUPPLEMENTAL FINANCIAL INFORMATION - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2025 | Aug. 06, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Aug. 07, 2025 | Oct. 30, 2023 | Dec. 31, 2022
Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Cash balance | $ 2,460 | $ 3,274 | $ 2,460 | $ 2,661 | $ 2,460 | $ 3,851 |  | $ 2,885
Repayment of Skydance credit facility |  | $ 720 | $ 0 | 0 | $ 0 |  |  |
Discontinued Operations, Disposed of by Sale | Simon & Schuster |  |  |  |  |  |  |  |
Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Sale of business, consideration |  |  |  |  |  |  | $ 1,620 |
Pretax gain on sale | $ 695 |  |  | 19 |  |  |  |
Gain on sale net of tax |  |  |  | $ 14 |  |  |  |
Discontinued operation, gain (loss) on disposal, statement of income or comprehensive income [extensible enumeration] |  |  |  | Less: Net earnings from discontinued operations, net of tax |  |  |  |

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