v3.26.1
REPORTABLE SEGMENTS - Schedule of Reconciliation of Segment Adjusted EBITDA to Loss Before Income Taxes (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Segment Adjusted EBITDA $ 2,847 $ 2,391
Depreciation and amortization 1,226 1,547
Employee share-based compensation 150 120
Restructuring and other charges 204 54
Netflix Termination Fee (See Note 1) 2,800 0
Transaction and integration costs 173 80
Facility consolidation costs 0 5
Impairment and amortization of fair value step-up for content 102 240
Amortization of capitalized interest for content 3 6
Impairments and loss on dispositions 14 90
Other expense (income), net 38 (82)
Loss from equity investees, net 5 7
Loss on extinguishment of debt, net 27 4
Interest expense, net 581 468
Loss before income taxes (3,120) (434)
Operating Segments | Streaming    
Segment Reporting Information [Line Items]    
Segment Adjusted EBITDA 438 339
Restructuring and other charges 26 12
Operating Segments | Studios    
Segment Reporting Information [Line Items]    
Segment Adjusted EBITDA 775 259
Restructuring and other charges 9 (5)
Operating Segments | Global Linear Networks    
Segment Reporting Information [Line Items]    
Segment Adjusted EBITDA 1,634 1,793
Restructuring and other charges 42 16
Corporate    
Segment Reporting Information [Line Items]    
Segment Adjusted EBITDA 269 233
Inter-segment eliminations    
Segment Reporting Information [Line Items]    
Segment Adjusted EBITDA $ 375 $ 53