SUPPLEMENTAL FINANCIAL INFORMATION - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2025 |
Aug. 06, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Aug. 07, 2025 |
Oct. 30, 2023 |
Dec. 31, 2022 |
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| Discontinued Operations [Line Items] | ||||||||
| Cash balance | $ 2,460 | $ 3,274 | $ 2,460 | $ 2,661 | $ 2,460 | $ 3,851 | $ 2,885 | |
| Repayment of Skydance credit facility | $ 720 | $ 0 | 0 | $ 0 | ||||
| Discontinued Operations, Disposed of by Sale | Simon & Schuster | ||||||||
| Discontinued Operations [Line Items] | ||||||||
| Sale of business, consideration | $ 1,620 | |||||||
| Pretax gain on sale | $ 695 | 19 | ||||||
| Gain on sale net of tax | $ 14 | |||||||
| Discontinued operation, gain (loss) on disposal, statement of income or comprehensive income [extensible enumeration] | Less: Net earnings from discontinued operations, net of tax | |||||||
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- Definition Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates line item in statement of income or comprehensive income that includes gain (loss) from disposal of discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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