Goodwill, Disposed During Period

No definition available.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

+ Details

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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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- Definition

Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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+ Details

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

Indicates line item in statement of income or comprehensive income that includes impairment loss for goodwill.

+ References

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- Definition

Amount of increase (decrease) of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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- Definition

Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Changes in Book Value of Goodwill by Segment (Details) - USD ($) $ in Millions	5 Months Ended	7 Months Ended	12 Months Ended
	Dec. 31, 2025	Aug. 06, 2025	Dec. 31, 2024	Dec. 31, 2023
Goodwill
Goodwill, Beginning Balance	$ 987	$ 10,508	$ 16,516
Impairment			$ (5,981)
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]			Impairment charges
Disposition		(20)
Foreign currency		0	$ (27)
Acquisition	183
Measurement period adjustments	430
Goodwill, Ending Balance	1,600	10,488	10,508
Goodwill, accumulated impairment loss			19,340	$ 13,350
Reduction in goodwill	9,540
Skydance Media, LLC (“Skydance”)
Goodwill
Goodwill, Beginning Balance	40
Operating Segments \| TV Media
Goodwill
Goodwill, Beginning Balance	0	5,160	11,168
Impairment			$ (5,981)
Goodwill, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]			Impairment charges
Disposition		(20)
Foreign currency			$ (27)
Acquisition	183
Measurement period adjustments	41
Goodwill, Ending Balance	224	5,140	5,160
Operating Segments \| Direct-to-Consumer
Goodwill
Goodwill, Beginning Balance	947	2,728	2,728
Measurement period adjustments	325
Goodwill, Ending Balance	1,272	2,728	2,728
Operating Segments \| Filmed Entertainment
Goodwill
Goodwill, Beginning Balance		2,620	2,620
Goodwill, Ending Balance		$ 2,620	$ 2,620
Operating Segments \| Studios
Goodwill
Goodwill, Beginning Balance	40
Measurement period adjustments	64
Goodwill, Ending Balance	$ 104