Income Taxes - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Jun. 30, 2024 |
Mar. 19, 2019 |
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| Deferred tax assets | |||
| Basis difference | $ 2,288 | $ 2,645 | |
| Operating lease liabilities | 210 | 232 | |
| Sports rights contracts | 90 | 0 | |
| Net operating loss carryforwards | 48 | 38 | |
| Tax credit carryforwards | 45 | 96 | |
| Equity-based compensation | 44 | 39 | |
| Other | 339 | 238 | |
| Total deferred tax assets | 3,064 | 3,288 | |
| Deferred tax liabilities | |||
| Operating lease ROU assets | (198) | (220) | |
| Accrued liabilities | (10) | (24) | |
| Pension benefit obligations | 0 | (19) | |
| Sports rights contracts | 0 | (33) | |
| Total deferred tax liabilities | (208) | (296) | |
| Net deferred tax asset before valuation allowance | 2,856 | 2,992 | |
| Less: valuation allowance | (140) | (119) | |
| Total net deferred tax assets | 2,716 | 2,873 | |
| Other deferred tax liability | $ 5 | $ 5 | |
| Separation and Distribution Agreement | |||
| Deferred tax liabilities | |||
| Estimated tax liability included in transaction tax paid | $ 5,800 |
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- Definition Deferred Tax Asset, Sports Rights Contracts No definition available.
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- Definition Deferred tax assets, basis difference. No definition available.
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- Definition Deferred tax assets (liabilities) net, before valuation allowance. No definition available.
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred tax liabilities, accrued liabilities No definition available.
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- Definition Deferred Tax Liabilities, Pension Benefit Obligations No definition available.
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- Definition Deferred tax liabilities, sports rights contracts. No definition available.
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- Definition Estimated tax liability included in Transaction Tax paid. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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