The cash outflow for affiliate agreements.

No definition available.

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Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; attributable to continuing 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.

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Amount of increase (decrease) in cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including effect from exchange rate change and 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.

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- Definition

Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit.

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- Definition

Amount of cash inflow (outflow) from investing activity, including, but not limited to, discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets.

+ References

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- Definition

Amount of cash inflow (outflow) from operating activity attributable to continuing operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity.

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

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- Definition

The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.

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- Definition

Amount of cash inflow (outflow) from financing activity, classified as other.

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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.

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

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Reorganizations - Cash Flows (Details) - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024
Reorganization, Chapter 11 [Line Items]
Payments to Acquire Productive Assets	$ (73)	$ (72)
Expenditures for television distribution rights	(15)	(88)
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	(75)	(167)
Proceeds from (Payment for) Other Financing Activity	7	2
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	(30)	118
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	(173)	4
Total cash, cash equivalents and restricted cash in the condensed consolidated statements of cash flows	1,860	$ 927	$ 2,033	$ 923
Reorganization, Chapter 11, Debtor-in-Possession
Reorganization, Chapter 11 [Line Items]
Cash flows from operating activities:	(115)
Payments to Acquire Productive Assets	(63)
Expenditures for television distribution rights	(15)
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	(78)
Repayments of Debt	(7)
Repayments of Related Party Debt	(15)
Proceeds from (Payment for) Other Financing Activity	(7)
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	(29)
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	(222)
Total cash, cash equivalents and restricted cash in the condensed consolidated statements of cash flows	$ 1,467		$ 1,689