RESTRUCTURING AND OTHER CHARGES (Tables)

3 Months Ended

Mar. 31, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Other Charges by Reportable Segment

Restructuring and other charges by reportable segments and corporate and inter-segment eliminations were as follows (in millions).


	Three Months Ended March 31,
	2026		2025
Streaming	$	26	$	12
Studios	9		(5)
Global Linear Networks	42		16
Corporate and inter-segment eliminations	127		31
Total restructuring and other charges	$	204	$	54

Schedule of Changes in Restructuring Liabilities Recorded in Accrued Liabilities and Other Noncurrent Liabilities

Changes in restructuring liabilities recorded in accounts payable, accrued liabilities, and other noncurrent liabilities by major category and by reportable segment and corporate were as follows (in millions).


	Streaming		Studios		Global Linear Networks		Corporate		Total
December 31, 2025	$	23	$	58	$	69	$	127	$	277


Contract termination accruals, net	—		—		—		12		12
Employee termination accruals, net	—		9		6		(3)		12
Employee retention, net	15		6		36		23		80
Consulting fees and other accruals and adjustments	11		(6)		—		95		100
Cash paid	(19)		(4)		(30)		(111)		(164)
March 31, 2026	$	30	$	63	$	81	$	143	$	317