Related Parties (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | |||||||
| Revenue | [1] | $ 1,594 | $ 1,663 | $ 4,925 | $ 5,078 | ||
| Cost of revenue | [1] | 879 | 873 | 2,167 | 2,227 | ||
| Content costs | 570 | 570 | $ 539 | ||||
| Selling, general and administrative | $ 362 | 372 | $ 1,082 | 1,034 | |||
| Related Party | |||||||
| Related Party Transaction [Line Items] | |||||||
| Revenue | 184 | 757 | |||||
| Accounts receivable | 123 | ||||||
| Cost of revenue | 464 | 969 | |||||
| Content costs | 302 | ||||||
| Content obligations | $ 94 | ||||||
| Related Party | Transactions | |||||||
| Related Party Transaction [Line Items] | |||||||
| Cost of revenue | 398 | 751 | |||||
| Selling, general and administrative | 2 | 6 | |||||
| Related Party | Shares Services And Other Allocated Costs | |||||||
| Related Party Transaction [Line Items] | |||||||
| Cost of revenue | 66 | 218 | |||||
| Selling, general and administrative | $ 214 | $ 673 | |||||
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total amount of obligations related to rights to programming, including, but not limited to, feature films and episodic series, acquired under license agreements. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Film, Monetized In Film Group, Capitalized Cost, And Entertainment, License Agreement For Program Material, Including Sports Rights Advances, Capitalized Cost No definition available.
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