INCOME TAXES - Schedule of Benefit from Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Earnings (Loss) Before Income Taxes | ||||||
Impairment charges (Note 3) | $ (157) | $ (5,996) | $ (157) | $ (5,996) | ||
Programming charges | 0 | 0 | $ (1,120) | 0 | (1,118) | |
Restructuring charges | (177) | (70) | (242) | (256) | ||
Transaction-related items (Note 3) | (4) | (18) | (24) | (18) | ||
Gain on dispositions | 0 | $ 35 | 0 | 35 | 0 | |
Loss from investment | 0 | 0 | 0 | (4) | ||
Benefit from (Provision for) Income Taxes | ||||||
Programming charges (Note 2) | 0 | 275 | ||||
Impairment charges (Note 3) | 39 | 349 | 39 | 349 | ||
Restructuring charges (Note 3) | 42 | 6 | 58 | 52 | ||
Transaction-related items (Note 3) | 1 | 3 | 1 | 3 | ||
Gain on dispositions | 0 | (2) | ||||
Loss from investment | 0 | 1 | ||||
Net discrete tax benefit (provision) | $ (2) | $ (48) | $ (9) | $ (49) |
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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 Goodwill And Intangible Asset Impairment 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 Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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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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