v3.26.1
RESTRUCTURING AND OTHER CHARGES (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Other Charges by Reportable Segment
Restructuring and other charges by reportable segments and corporate and inter-segment eliminations were as follows (in millions).
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Streaming$18 $$44 $19 
Studios14 (1)23 (6)
Global Linear Networks33 25 75 41 
Corporate and inter-segment eliminations48 49 175 80 
Total restructuring and other charges$113 $80 $317 $134 
Schedule of Changes in Restructuring Liabilities Recorded in Accrued Liabilities and Other Noncurrent Liabilities
Changes in restructuring liabilities recorded in accounts payable, accrued liabilities, and other noncurrent liabilities by major category and by reportable segment and corporate were as follows (in millions).
StreamingStudiosGlobal Linear NetworksCorporateTotal
December 31, 2025$23 $58 $69 $127 $277 
Contract termination accruals, net— — — 12 12 
Employee termination accruals, net11 (2)20 
Employee retention, net31 20 63 63 177 
Consulting fees and other accruals and adjustments
11 (6)102 108 
Cash paid(28)(14)(50)(197)(289)
June 30, 2026$39 $67 $94 $105 $305