INCOME TAXES - Schedule of Benefit from Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Earnings (Loss) Before Income Taxes | ||
| Restructuring charges | $ (65) | $ (186) |
| Programming charges (Note 2) | 0 | (1,118) |
| Transaction-related items (Note 3) | (20) | |
| Gain on dispositions | 35 | 0 |
| Loss from investment | 0 | (4) |
| Benefit from (Provision for) Income Taxes | ||
| Restructuring charges (Note 3) | 16 | 46 |
| Programming charges (Note 2) | 275 | |
| Transaction-related items (Note 3) | 0 | |
| Gain from dispositions | (2) | |
| Loss from investment | 1 | |
| Net discrete tax benefit (provision) | $ (7) | $ (1) |
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- Definition Gain (Loss) on Disposition of Assets and Sale Of Business No definition available.
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- Definition Income Tax Expense (Benefit), Discrete Tax Expense (Benefit) No definition available.
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- Definition Income Tax Expense (Benefit) From Gain (Loss) from Dispositions No definition available.
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- Definition Income Tax Expense (Benefit) From Gain (Loss) On Investments No definition available.
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- Definition Income Tax Expense (Benefit) From Programming Charges No definition available.
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- Definition Income Tax Expense (Benefit) From Restructuring Charges No definition available.
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- Definition Income Tax Expense (Benefit) From Transaction Related Costs No definition available.
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- Definition Programming Charges No definition available.
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- Definition Quarterly Financial Information, Amounts Affecting Comparability, Income Tax Expense (Benefit), Earnings (Loss) Before Income Taxes No definition available.
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- Definition Quarterly Financial Information, Amounts Affecting Comparability, Income Tax Expense (Benefit), Tax (Benefit) Provision No definition available.
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- Definition Transaction-Related Costs No definition available.
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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