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RESTRUCTURING, TRANSACTION-RELATED ITEMS, AND OTHER CORPORATE MATTERS - Schedule of Restructuring Reserve by Type of Cost (Details) - USD ($) $ in Millions | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2025 | Aug. 06, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring reserve, beginning balance | $ 301 | $ 349 | $ 192 |
Charges | 581 | 176 | 488 |
Payments and other | (177) | (224) | (331) |
Restructuring reserve, ending balance | 705 | 301 | 349 | $ 192
Stock-based compensation | 160 | 113 | 245 | 177
Restructuring charges |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Stock-based compensation | 69 | 14 | 35 |
Operating Segments | Studios |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring reserve, beginning balance | 48 |  |  |
Charges | 123 |  |  |
Payments and other | (38) |  |  |
Restructuring reserve, ending balance | 133 |  |  |
Operating Segments | TV Media |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring reserve, beginning balance | 185 | 156 | 162 |
Charges | 301 | 141 | 181 |
Payments and other | (102) | (98) | (187) |
Restructuring reserve, ending balance | 384 | 199 | 156 | 162
Operating Segments | Direct-to-Consumer |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring reserve, beginning balance | 15 | 36 | 6 |
Charges | 42 | 5 | 66 |
Payments and other | (4) | (27) | (36) |
Restructuring reserve, ending balance | 53 | 14 | 36 | 6
Operating Segments | Filmed Entertainment |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring reserve, beginning balance |  | 46 | 14 |
Charges |  | 17 | 70 |
Payments and other |  | (28) | (38) |
Restructuring reserve, ending balance |  | 35 | 46 | 14
Corporate |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring reserve, beginning balance | 53 | 111 | 10 |
Charges | 115 | 13 | 171 |
Payments and other | (33) | (71) | (70) |
Restructuring reserve, ending balance | $ 135 | $ 53 | $ 111 | $ 10

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