v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Warner Bros. Discovery, Inc. Stockholders’ Equity
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2024     2,684          
Beginning balance at Dec. 31, 2024 $ 34,829 $ 34,037 $ 27 $ 55,560 $ (8,244) $ (12,239) $ (1,067) $ 792
Increase (Decrease) in Stockholders' Equity                
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests (445) (453)       (453)   8
Other comprehensive income (loss) 230 227         227 3
Net share-based plan activity (in shares)     19          
Net share-based plan activity 41 41   41        
Dividends paid to noncontrolling interests (147)             (147)
Redeemable noncontrolling interest adjustments to redemption value (3) (3)   (3)        
Reclassification associated with the expiration of put rights 74             74
Formation of music catalog joint venture 569 (13)   (13)       582
Ending balance (in shares) at Mar. 31, 2025     2,703          
Ending balance at Mar. 31, 2025 $ 35,148 33,836 $ 27 55,585 (8,244) (12,692) (840) 1,312
Beginning balance (in shares) at Dec. 31, 2025 2,480   2,710          
Beginning balance at Dec. 31, 2025 $ 37,147 35,919 $ 27 56,055 (8,244) (11,512) (407) 1,228
Increase (Decrease) in Stockholders' Equity                
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests (2,906) (2,916)       (2,916)   10
Other comprehensive income (loss) (236) (235)         (235) (1)
Net share-based plan activity (in shares)     27          
Net share-based plan activity (187) (187)   (187)        
Dividends paid to noncontrolling interests (127)             (127)
Redeemable noncontrolling interest adjustments to redemption value (3) (3)   (3)        
Reclassification associated with the expiration of put rights $ 19             19
Ending balance (in shares) at Mar. 31, 2026 2,507   2,737          
Ending balance at Mar. 31, 2026 $ 33,707 $ 32,578 $ 27 $ 55,865 $ (8,244) $ (14,428) $ (642) $ 1,129