v3.26.3
CONDENSED CONSOLIDATED AND COMBINED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Net Comcast investment
AOCI
 [1]
Noncontrolling interest
Beginning balance at Dec. 31, 2024 $ 10,915       $ 10,805 $ (8) $ 118
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Transactions with Comcast, net and separation related transactions (1,378)       (1,378)    
Net income (loss) 749       749    
Other comprehensive income 2         2  
Ending balance at Sep. 30, 2025 10,289       10,176 (6) 119
Beginning balance at Jun. 30, 2025 10,578       10,463 (5) 120
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Transactions with Comcast, net and separation related transactions (366)       (366)    
Net income (loss) 79       80   (1)
Other comprehensive income (1)         (1)  
Ending balance at Sep. 30, 2025 10,289       10,176 (6) 119
Beginning balance (in shares) at Dec. 31, 2025 [2]   0          
Beginning balance at Dec. 31, 2025 10,402 $ 0 [2] $ 0 $ 0 10,299 (7) 110
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Transactions with Comcast, net and separation related transactions (2,408)       (2,408)    
Issuance of common stock upon Separation (in shares) [2]   144,169          
Issuance of common stock upon Separation 0 $ 1 [2] 7,890   (7,891)    
Share-based compensation (in shares) [2]   92          
Share-based compensation 47   47        
Repurchases of common stock (in shares) [2]   (7,635)          
Repurchases of common stock (303)   (303)        
Dividends (162)     (162)      
Net income (loss) 544     544      
Other comprehensive income 23         23  
Other 3   3        
Ending balance (in shares) at Sep. 30, 2026 [2]   136,626          
Ending balance at Sep. 30, 2026 8,147 $ 1 [2] 7,637 382 0 16 110
Beginning balance (in shares) at Jun. 30, 2026 [2]   139,151          
Beginning balance at Jun. 30, 2026 8,224 $ 1 [2] 7,723 388 0 1 111
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation (in shares) [2]   40          
Share-based compensation 15   15        
Repurchases of common stock (in shares) [2]   (2,566)          
Repurchases of common stock (101)   (101)        
Dividends (53)     (53)      
Net income (loss) 47     47      
Other comprehensive income 15         15  
Ending balance (in shares) at Sep. 30, 2026 [2]   136,626          
Ending balance at Sep. 30, 2026 $ 8,147 $ 1 [2] $ 7,637 $ 382 $ 0 $ 16 $ 110
[1] Accumulated other comprehensive income (loss)
[2] Includes Class A and Class B common stock