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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Operating Lease Assets and Liabilities | At December 31, 2025 (Successor) and December 31, 2024 (Predecessor), the following amounts were recorded on the Consolidated Balance Sheets relating to our operating leases.
| Successor |  |  | Predecessor
| 2025 |  |  | 2024
Right-of-Use Assets |  |  |  |
Operating lease assets | $ | 1,126 |  |  |  | $ | 1,012 |
Lease Liabilities |  |  |  |
Other current liabilities | $ | 284 |  |  |  | $ | 284 |
Operating lease liabilities | 1,150 |  |  |  | 1,048 |
Total lease liabilities | $ | 1,434 |  |  |  | $ | 1,332 |
| Successor |  |  | Predecessor
| 2025 |  |  | 2024
Weighted average remaining lease term | 6 years |  |  | 6 years
Weighted average discount rate | 4.7 | % |  |  | 3.8 | %
Schedule of Composition of Lease Cost | The following table presents our lease cost relating to our operating leases.
|  |  | Successor |  |  | Predecessor
|  |  | Period From August 7 - December 31, |  |  | Period From January 1 - August 6, |  | Year Ended December 31,
|  |  |  |  | 2025 |  |  | 2025 |  | 2024 |  | 2023
Operating lease cost (a) (b) |  |  |  |  |  | $ | 131 |  |  |  |  |  | $ | 176 |  |  |  | $ | 301 |  |  | $ | 332 |
Short-term lease cost (b) (c) |  |  |  |  |  | 62 |  |  |  |  |  | 81 |  |  |  | 181 |  |  | 229 |
Variable lease cost (b) (d) |  |  |  |  |  | 34 |  |  |  |  |  | 47 |  |  |  | 84 |  |  | 76 |
Sublease income |  |  |  |  |  | (8) |  |  |  |  |  | (9) |  |  |  | (7) |  |  | (7) |
Total lease cost |  |  |  |  |  | $ | 219 |  |  |  |  |  | $ | 295 |  |  |  | $ | 559 |  |  | $ | 630 |
(a) Includes fixed lease costs and non-lease costs (consisting of other occupancy and service costs relating to the use of an asset) associated with long-term operating leases. (b) Includes costs capitalized in programming assets during the period for leased assets used in the production of programming. (c) Short-term leases, which are not recorded in right-of-use assets and lease liabilities on the Consolidated Balance Sheets, have a term of 12 months or less and exclude month-to-month leases. (d) Primarily includes non-lease costs (consisting of other occupancy and service costs relating to the use of an asset) and costs for equipment leases that vary based on usage. The following table presents supplemental cash flow information for our operating leases.
|  |  | Successor |  |  | Predecessor
|  |  | Period From August 7 - December 31, |  |  | Period From January 1 - August 6, |  | Year Ended December 31,
|  |  |  |  | 2025 |  |  | 2025 |  | 2024 |  | 2023
Payments for amounts included in operating lease liabilities (operating cash flows) |  |  |  |  |  | $ | 140 |  |  |  |  |  | $ | 218 |  |  |  | $ | 338 |  |  | $ | 368 |
​ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncash additions to operating lease assets |  |  |  |  |  | $ | 146 |  |  |  |  |  | $ | 82 |  |  |  | $ | 130 |  |  | $ | 123 |
Schedule of Expected Future Minimum Payments | The expected future payments relating to our operating lease liabilities at December 31, 2025 (Successor) are as follows:
2026 | $ | 336 |  |  |
2027 | 290 |  |  |
2028 | 257 |  |  |
2029 | 211 |  |  |
2030 | 195 |  |  |
2031 and thereafter | 387 |  |  |
Total minimum payments | 1,676 |  |  |
Less amounts representing interest | 242 |  |  |
Present value of minimum payments | $ | 1,434 |  |  |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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