Debt Instrument, Interest Rate, Reset Period

No definition available.

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- Definition

Line Of Credit Facility, Additional Add-Back To Consolidated EBITDA, Maximum Percentage

+ References

No definition available.

+ Details

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- Definition

Line Of Credit Facility, Covenant, Maximum Consolidated Leverage Ratio

+ References

No definition available.

+ Details

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- Definition

Line Of Credit Facility, Maximum Unrestricted Cash And Cash Equivalents Netted Against Consolidated Indebtedness

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16)(a)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.9-03(13)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(a)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Gross amount of debt extinguished.

+ References

No definition available.

+ Details

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

- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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-URI https://asc.fasb.org/1943274/2147481303/470-50-40-4

+ Details

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Period Type:	duration

- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Junior Subordinated Notes, which have a lower priority than senior instruments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-SubTopic 10
-Topic 210
-Publisher FASB
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- 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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
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-Section S99
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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-Section 50
-Paragraph 6
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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

- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

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-Topic 210
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-Name Accounting Standards Codification
-Section S99
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-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Including the current and noncurrent portions, the carrying value as of the balance sheet date of notes payable to banks, excluding mortgage notes, initially due beyond one year or beyond the operating cycle if longer.

+ References

+ Details

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

- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 15
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-15

+ Details

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Balance Type:	credit
Period Type:	duration

- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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DEBT - Narrative (Details)	1 Months Ended		3 Months Ended	5 Months Ended	7 Months Ended	12 Months Ended
DEBT - Narrative (Details)	Jan. 31, 2026 USD ($)	May 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2025 USD ($)	Aug. 06, 2025 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Jan. 31, 2027 USD ($)	Mar. 31, 2026	Apr. 30, 2025 USD ($)	Aug. 31, 2024 USD ($)
Line of Credit Facility [Line Items]
Debt repaid				$ 0	$ 0		$ 126,000,000	$ 1,277,000,000
Gain (loss) on extinguishment of debt				0	$ 0		0	29,000,000
Outstanding commercial paper borrowings			$ 0	0		$ 0	$ 0
Standby Letter of Credit Facility
Line of Credit Facility [Line Items]
Maximum borrowing capacity under credit facility				$ 1,900,000,000		$ 1,900,000,000						$ 1,900,000,000
4.0% Senior Notes due 2026
Line of Credit Facility [Line Items]
Stated interest rate (in percent)				4.00%		4.00%
4.0% Senior Notes due 2026 \| Subsequent Event
Line of Credit Facility [Line Items]
Debt repaid	$ 347,000,000
Stated interest rate (in percent)	4.00%
4.75% Senior Notes due 2025
Line of Credit Facility [Line Items]
Debt repaid			$ 126,000,000
Stated interest rate (in percent)			4.75%				4.75%
Senior Notes
Line of Credit Facility [Line Items]
Debt repaid								1,000,000,000.00
Senior notes repurchased								1,040,000,000.00
7.875% Debentures due 2023
Line of Credit Facility [Line Items]
Debt repaid								$ 139,000,000
Stated interest rate (in percent)								7.875%
7.125% Senior Notes due 2023
Line of Credit Facility [Line Items]
Debt repaid								$ 35,000,000
Stated interest rate (in percent)								7.125%
6.25% Junior Subordinated Debentures due 2057
Line of Credit Facility [Line Items]
Stated interest rate (in percent)				6.25%		6.25%
Junior subordinated debentures			$ 644,000,000	$ 628,000,000		$ 628,000,000	$ 644,000,000
6.25% Junior Subordinated Debentures due 2057 \| London Interbank Offered Rate (LIBOR) 1
Line of Credit Facility [Line Items]
Basis spread on variable rate (in percent)						3.899%
6.375% Junior Subordinated Debentures due 2062
Line of Credit Facility [Line Items]
Stated interest rate (in percent)				6.375%		6.375%
Junior subordinated debentures			989,000,000	$ 989,000,000		$ 989,000,000	989,000,000
Interest rate, reset period (in years)								5 years
6.375% Junior Subordinated Debentures due 2062 \| US Treasury (UST) Interest Rate \| From March 30, 2027
Line of Credit Facility [Line Items]
Basis spread on variable rate (in percent)								3.999%
6.375% Junior Subordinated Debentures due 2062 \| US Treasury (UST) Interest Rate \| From March 30, 2032
Line of Credit Facility [Line Items]
Basis spread on variable rate (in percent)								4.249%
6.375% Junior Subordinated Debentures due 2062 \| US Treasury (UST) Interest Rate \| From March 30, 2047
Line of Credit Facility [Line Items]
Basis spread on variable rate (in percent)								4.999%
Credit Facility \| Revolving Credit Facility
Line of Credit Facility [Line Items]
Maximum borrowing capacity under credit facility				3,500,000,000		3,500,000,000
Borrowings outstanding				0		0
Remaining borrowing capacity under credit facility				$ 3,500,000,000		$ 3,500,000,000
Maximum consolidated leverage ratio				4.75		4.75
Maximum amount of unrestricted cash and cash equivalents netted against consolidated indebtedness		$ 3,000,000,000.0									$ 1,500,000,000
Additional add-back of consolidated EBITDA, capped percentage		0.15
Credit Facility \| Revolving Credit Facility \| Forecast
Line of Credit Facility [Line Items]
Maximum borrowing capacity under credit facility									$ 3,440,000,000
Maximum consolidated leverage ratio										4.5
Miramax Credit Facility, Matures November 2025 \| Revolving Credit Facility
Line of Credit Facility [Line Items]
Maximum borrowing capacity under credit facility			50,000,000	$ 50,000,000		$ 50,000,000	50,000,000
Outstanding bank borrowings			$ 0	$ 0		$ 0	$ 0