v3.26.1
RESTRUCTURING AND OTHER CHARGES - Schedule of Changes in Restructuring Liabilities Recorded in Accrued Liabilities and Other Noncurrent Liabilities (Details)
$ in Millions
6 Months Ended
Jun. 30, 2026
USD ($)
Restructuring Reserve  
Beginning balance $ 277
Consulting fees and other accruals and adjustments 108
Cash paid (289)
Ending balance 305
Contract termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 12
Employee termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 20
Employee retention, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 177
Operating Segments | Streaming  
Restructuring Reserve  
Beginning balance 23
Consulting fees and other accruals and adjustments 11
Cash paid (28)
Ending balance 39
Operating Segments | Streaming | Contract termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 0
Operating Segments | Streaming | Employee termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 2
Operating Segments | Streaming | Employee retention, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 31
Operating Segments | Studios  
Restructuring Reserve  
Beginning balance 58
Consulting fees and other accruals and adjustments (6)
Cash paid (14)
Ending balance 67
Operating Segments | Studios | Contract termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 0
Operating Segments | Studios | Employee termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 9
Operating Segments | Studios | Employee retention, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 20
Operating Segments | Global Linear Networks  
Restructuring Reserve  
Beginning balance 69
Consulting fees and other accruals and adjustments 1
Cash paid (50)
Ending balance 94
Operating Segments | Global Linear Networks | Contract termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 0
Operating Segments | Global Linear Networks | Employee termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 11
Operating Segments | Global Linear Networks | Employee retention, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 63
Corporate  
Restructuring Reserve  
Beginning balance 127
Consulting fees and other accruals and adjustments 102
Cash paid (197)
Ending balance 105
Corporate | Contract termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net 12
Corporate | Employee termination accruals, net  
Restructuring Reserve  
Contract/Employee termination accruals, net (2)
Corporate | Employee retention, net  
Restructuring Reserve  
Contract/Employee termination accruals, net $ 63