PROGRAMMING AND OTHER INVENTORY - Schedule of Programming and Other Inventory (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Inventory [Line Items] | ||
| Licensed program rights, including prepaid sports rights | $ 3,123 | $ 2,877 |
| Home entertainment, individual monetization | 4 | 5 |
| Game development, individual monetization | 35 | 7 |
| Total programming and other inventory | 17,296 | 16,489 |
| Less current portion | 1,655 | 1,461 |
| Total noncurrent programming and other inventory | 15,641 | 15,028 |
| Produced television and film programming | ||
| Inventory [Line Items] | ||
| Released, film group monetization | 9,112 | 9,107 |
| In process and other, film group monetization | 2,273 | 1,935 |
| Released, individual monetization | 853 | 1,005 |
| Completed, not yet released, individual monetization | 92 | 27 |
| In process and other, individual monetization | $ 1,804 | $ 1,526 |
| X | ||||||||||
- Definition Film, Capitalized Cost, Current No definition available.
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- Definition Film, Capitalized Cost, Noncurrent No definition available.
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- Definition Game Development Inventory, Monetized On Its Own, Net Of Allowances No definition available.
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- Definition Home Entertainment Inventory, Monetized On Its Own, Net Of Allowances No definition available.
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- Definition Amount of capitalized cost for right acquired by broadcaster under license agreement for program material. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of capitalized film cost for film predominantly monetized on its own and films predominantly monetized with other films and license agreements as group. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of capitalized film cost incurred in production of film predominantly monetized with other films and license agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of capitalized film cost for released film predominantly monetized with other films and license agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of capitalized film cost for completed and not released film predominantly monetized on its own. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of capitalized film cost incurred in production of film predominantly monetized on its own. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of capitalized film cost for released film predominantly monetized on its own. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Details
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