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PUSHDOWN OF ULTIMATE PARENT'S BASIS - Schedule of Adjustment to Ultimate Parent’s Basis (Details) - USD ($) $ in Millions |  | 5 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Aug. 07, 2025 | Dec. 31, 2025 | Aug. 06, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Assets: |  |  |  |  |
Goodwill | $ 987 | $ 1,600 | $ 10,488 | $ 10,508 | $ 16,516
Measurement Period Adjustments, Goodwill |  | 430 |  |  |
Liabilities: |  |  |  |  |
Measurement Period Adjustments, Paramount Global basis |  | 107 |  |  |
NAI Transaction and The Transactions |  |  |  |  |
Assets: |  |  |  |  |
Cash and cash equivalents | 3,977 | 3,977 |  |  |
Receivables, net | 5,980 | 5,960 |  |  |
Measurement Period Adjustments, Receivables, net |  | (20) |  |  |
Programming and other inventory, current | 1,970 | 1,904 |  |  |
Measurement Period Adjustments, Programming and other inventory, current |  | (66) |  |  |
Prepaid expenses and other current assets | 1,641 | 1,641 |  |  |
Property and equipment, net | 2,118 | 2,116 |  |  |
Measurement Period Adjustments, Property and equipment, net |  | (2) |  |  |
Programming and other inventory, noncurrent | 13,599 | 13,234 |  |  |
Measurement Period Adjustments, Programming and other inventory, noncurrent | (562) | (365) |  |  |
Goodwill | 947 | 1,377 |  |  |
Measurement Period Adjustments, Goodwill |  | 430 |  |  |
Intangible assets, net | 6,748 | 6,737 |  |  |
Measurement Period Adjustments, Intangible assets, net |  | (11) |  |  |
Operating lease assets | 875 | 916 |  |  |
Measurement Period Adjustments, Operating lease assets |  | 41 |  |  |
Deferred income tax assets, net | 1,200 | 1,223 |  |  |
Measurement Period Adjustments, Deferred income tax assets, net |  | 23 |  |  |
Other noncurrent assets | 2,470 | 2,512 |  |  |
Measurement Period Adjustments, Other noncurrent assets |  | 42 |  |  |
Total assets | 41,525 | 41,597 |  |  |
Total assets |  | 72 |  |  |
Liabilities: |  |  |  |  |
Long-term debt | 13,619 | 13,619 |  |  |
Pension and postretirement benefit obligations | 1,390 | 1,390 |  |  |
Deferred income tax liabilities, net | 306 | 235 |  |  |
Measurement Period Adjustments, Deferred income tax liabilities, net |  | (71) |  |  |
Operating lease liabilities | 1,219 | 1,219 |  |  |
Programming obligations | 2,017 | 1,969 |  |  |
Measurement Period Adjustments, Programming obligations |  | (48) |  |  |
Other liabilities | 10,137 | 10,319 |  |  |
Measurement Period Adjustments, Other liabilities |  | 182 |  |  |
Total liabilities | 28,688 | 28,751 |  |  |
Total liabilities |  | 63 |  |  |
Noncontrolling interests | 1,249 | 1,151 |  |  |
Measurement Period Adjustments, Noncontrolling interests |  | (98) |  |  |
Paramount Global basis | $ 11,588 | $ 11,695 |  |  |

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