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v3.26.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2025 | Aug. 06, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Statement [Abstract] |  |  |  |
Revenues | $ 12,269 | $ 16,622 | $ 29,213 | $ 29,652
Costs and expenses: |  |  |  |
Operating | 8,408 | 11,287 | 19,437 | 20,017
Programming charges | 41 | 0 | 1,118 | 2,371
Selling, general and administrative | 2,594 | 3,526 | 6,658 | 7,245
Depreciation and amortization | 590 | 204 | 392 | 418
Impairment charges | 0 | 157 | 6,130 | 83
Restructuring, transaction-related items and other corporate matters | 731 | 454 | 747 | (31)
Total segment expenses | 12,364 | 15,628 | 34,482 | 30,103
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)
Amounts attributable to Parent: |  |  |  |
Net loss from continuing operations | (586) | (35) | (6,204) | (1,284)
Net earnings from discontinued operations, net of tax | 0 | 0 | 14 | 676
Net loss attributable to Parent | $ (586) | $ (35) | $ (6,190) | $ (608)
Basic net loss per common share attributable to Parent: |  |  |  |
Net loss from continuing operations (in dollars per share) | $ (0.53) | $ (0.05) | $ (9.36) | $ (2.06)
Net earnings from discontinued operations (in dollars per share) | 0 | 0 | 0.02 | 1.04
Net loss (in dollars per share) | (0.53) | (0.05) | (9.34) | (1.02)
Diluted net loss per common share attributable to Parent: |  |  |  |
Net loss from continuing operations (in dollars per share) | (0.53) | (0.05) | (9.36) | (2.06)
Net earnings from discontinued operations (in dollars per share) | 0 | 0 | 0.02 | 1.04
Net loss (in dollars per share) | $ (0.53) | $ (0.05) | $ (9.34) | $ (1.02)
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 1,102 | 674 | 664 | 652
Diluted (in shares) | 1,102 | 674 | 664 | 652

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