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SEGMENT INFORMATION - Schedule of Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2025 | Aug. 06, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Revenues |  | $ 12,269 | $ 16,622 |  | $ 29,213 | $ 29,652
Advertising and marketing |  | 1,200 | 1,490 |  | 2,800 | 3,250
Total segment expenses |  | 12,364 | 15,628 |  | 34,482 | 30,103
Stock-based compensation |  | (160) | (113) |  | (245) | (177)
Depreciation and amortization |  | (590) | (204) |  | (392) | (418)
Programming charges | $ (41) | (41) | 0 |  | (1,118) | (2,371)
Impairment charges |  | 0 | (157) |  | (6,130) | (83)
Restructuring, transaction-related items, and other corporate matters |  | (731) | (454) |  | (747) | 31
Gain on dispositions |  | 0 | 35 |  | 0 | 0
Operating income (loss) |  | (95) | 1,029 |  | (5,269) | (451)
Interest expense |  | (366) | (516) |  | (860) | (920)
Interest income |  | 64 | 83 |  | 151 | 137
Gain (loss) from investments |  | (40) | 0 |  | (17) | 168
Gain on extinguishment of debt |  | 0 | 0 |  | 0 | 29
Other items, net |  | (39) | (92) |  | (182) | (216)
Earnings (loss) from continuing operations before income taxes and equity in loss of investee companies |  | (476) | 504 |  | (6,177) | (1,253)
Benefit from income taxes |  | 40 | 79 |  | 305 | 361
Equity in loss of investee companies, net of tax |  | (104) | (171) |  | (291) | (360)
Net earnings (loss) from continuing operations |  | (540) | 412 |  | (6,163) | (1,252)
Net earnings from discontinued operations, net of tax |  | 0 | 0 |  | 14 | 676
Net earnings (loss) (Parent and noncontrolling interests) |  | (540) | 412 |  | (6,149) | (576)
Net earnings attributable to noncontrolling interests |  | (46) | (447) |  | (41) | (32)
Net loss attributable to Parent |  | (586) | (35) |  | (6,190) | (608)
Operating Segments | Studios |  |  |  |  |  |
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Revenues |  | 2,798 |  |  |  |
Content costs |  | 1,974 |  |  |  |
Advertising and marketing |  | 305 |  |  |  |
Other |  | 335 |  |  |  |
Total segment expenses |  | 2,614 |  |  |  |
Adjusted OIBDA |  | 184 |  |  |  |
Operating Segments | Direct-to-Consumer |  |  |  |  |  |
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Revenues |  | 3,653 | 5,087 |  | 7,632 | 6,736
Content costs |  | 1,760 | 2,712 |  | 4,415 | 4,459
Advertising and marketing |  | 674 | 749 |  | 1,341 | 1,751
Other |  | 940 | 1,473 |  | 2,373 | 2,189
Total segment expenses |  | 3,374 | 4,934 |  | 8,129 | 8,399
Adjusted OIBDA |  | 279 | 153 | $ 153 | (497) | (1,663)
Operating Segments | TV Media |  |  |  |  |  |
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Revenues |  | 5,841 | 9,977 |  | 18,779 | 20,085
Content costs |  | 2,774 | 4,956 |  | 9,199 | 9,861
Advertising and marketing |  | 224 | 328 |  | 689 | 761
Other |  | 1,408 | 2,626 |  | 4,543 | 4,672
Total segment expenses |  | 4,406 | 7,910 |  | 14,431 | 15,294
Adjusted OIBDA |  | 1,435 | 2,067 | 2,067 | 4,348 | 4,791
Operating Segments | Filmed Entertainment |  |  |  |  |  |
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Revenues |  |  | 1,593 |  | 2,955 | 2,957
Content costs |  |  | 846 |  | 1,496 | 1,545
Advertising and marketing |  |  | 417 |  | 783 | 751
Other |  |  | 430 |  | 772 | 780
Total segment expenses |  |  | 1,693 |  | 3,051 | 3,076
Adjusted OIBDA |  |  | (100) | $ (100) | (96) | (119)
Corporate/Eliminations |  |  |  |  |  |
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Revenues |  | (23) | (35) |  | (153) | (126)
Adjusted OIBDA |  | (540) | (212) |  | (427) | (447)
Corporate/Eliminations | Studios |  |  |  |  |  |
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Revenues |  | (17) |  |  |  |
Corporate/Eliminations | Direct-to-Consumer |  |  |  |  |  |
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Revenues |  |  | 0 |  | 0 | (1)
Corporate/Eliminations | TV Media |  |  |  |  |  |
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Revenues |  | (6) | (20) |  | (84) | (63)
Corporate/Eliminations | Filmed Entertainment |  |  |  |  |  |
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Revenues |  |  | (15) |  | (69) | (62)
Segment Reconciling Items |  |  |  |  |  |
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Stock-based compensation |  | (91) | (99) |  | (210) | (172)
Depreciation and amortization |  | (590) | (204) |  | (392) | (418)
Programming charges |  | (41) | 0 |  | (1,118) | (2,371)
Impairment charges |  |  | (157) |  | (6,130) | (83)
Restructuring, transaction-related items, and other corporate matters |  | (731) | (454) |  | (747) | 31
Gain on dispositions |  |  | 35 |  | 0 | 0
Segment Reconciling Items | Restructuring, Transaction-Related Items, And Other Corporate Matters |  |  |  |  |  |
Adjusted OIBDA by Segment and Reconciliation to Net Earnings (Loss) |  |  |  |  |  |
Stock-based compensation |  | $ (69) | $ (14) |  | $ (35) | $ (5)

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