v3.26.1
RESTRUCTURING AND OTHER CHARGES - Schedule of Changes in Restructuring Liabilities Recorded in Accrued Liabilities and Other Noncurrent Liabilities (Details)
$ in Millions
3 Months Ended
Mar. 31, 2026
USD ($)
Restructuring Reserve  
Beginning balance $ 277
Consulting fees and other accruals and adjustments 100
Cash paid (164)
Ending balance 317
Contract termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 12
Employee termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 12
Employee retention, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 80
Operating Segments | Streaming  
Restructuring Reserve  
Beginning balance 23
Consulting fees and other accruals and adjustments 11
Cash paid (19)
Ending balance 30
Operating Segments | Streaming | Contract termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 0
Operating Segments | Streaming | Employee termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 0
Operating Segments | Streaming | Employee retention, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 15
Operating Segments | Studios  
Restructuring Reserve  
Beginning balance 58
Consulting fees and other accruals and adjustments (6)
Cash paid (4)
Ending balance 63
Operating Segments | Studios | Contract termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 0
Operating Segments | Studios | Employee termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 9
Operating Segments | Studios | Employee retention, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 6
Operating Segments | Global Linear Networks  
Restructuring Reserve  
Beginning balance 69
Consulting fees and other accruals and adjustments 0
Cash paid (30)
Ending balance 81
Operating Segments | Global Linear Networks | Contract termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 0
Operating Segments | Global Linear Networks | Employee termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 6
Operating Segments | Global Linear Networks | Employee retention, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 36
Corporate  
Restructuring Reserve  
Beginning balance 127
Consulting fees and other accruals and adjustments 95
Cash paid (111)
Ending balance 143
Corporate | Contract termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 12
Corporate | Employee termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net (3)
Corporate | Employee retention, net  
Restructuring Reserve  
Contract/Employee termination accruals, net $ 23