10-Q Filing

WARNER BROS. DISCOVERY, INC. CIK: 1437107 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001437107-24-000110`
Period End Date	20240331
Filing Date	20240509
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	disca-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 84 Cash Flow Statement 124 Stockholders Equity 54 Comprehensive Income 52

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	10.80B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	10.80B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.98B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.98B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.78B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.78B	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	10.80B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	10.80B	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$6.05B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$6.05B	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	2.67B	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	2.67B	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	2.68B	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	2.68B	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$6.30B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$6.30B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.62B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.62B	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	2.44B	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	2.44B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.39B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.39B	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	2.45B	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	2.45B	shares	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.90B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.90B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.22B	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	1.20B	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	1.20B	shares	Point-in-time
Film and television content rights and games	`ContentLibraryNetNoncurrent`	$20.44B	USD	Point-in-time
Film and television content rights and games	`ContentLibraryNetNoncurrent`	$20.44B	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	1.20B	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	1.20B	shares	Point-in-time
Film and television content rights and games	`ContentLibraryNetNoncurrent`	$21.23B	USD	Point-in-time
Film and television content rights and games	`ContentLibraryNetNoncurrent`	$21.23B	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.94B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.94B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.96B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$5.96B	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$34.89B	USD	Point-in-time
Goodwill	`Goodwill`	$34.89B	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$34.97B	USD	Point-in-time
Goodwill	`Goodwill`	$34.97B	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	230.00M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	230.00M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	230.00M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	230.00M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$36.65B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$36.65B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.28B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.28B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.10B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.10B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.00B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.00B	USD	Point-in-time
Total assets	`Assets`	$122.76B	USD	Point-in-time
Total assets	`Assets`	$122.76B	USD	Point-in-time
Total assets	`Assets`	$119.82B	USD	Point-in-time
Total assets	`Assets`	$119.82B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.25B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.37B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.37B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.29B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.29B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.92B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.92B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.99B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.99B	USD	Point-in-time
Current portion of debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.43B	USD	Point-in-time
Current portion of debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.43B	USD	Point-in-time
Current portion of debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.78B	USD	Point-in-time
Current portion of debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.78B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.96B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.96B	USD	Point-in-time
Noncurrent portion of debt	`LongTermDebtAndCapitalLeaseObligations`	$39.15B	USD	Point-in-time
Noncurrent portion of debt	`LongTermDebtAndCapitalLeaseObligations`	$39.15B	USD	Point-in-time
Noncurrent portion of debt	`LongTermDebtAndCapitalLeaseObligations`	$41.89B	USD	Point-in-time
Noncurrent portion of debt	`LongTermDebtAndCapitalLeaseObligations`	$41.89B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$8.30B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$8.30B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$8.74B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$8.74B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.33B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.33B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.12B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$74.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$74.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$76.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$76.28B	USD	Point-in-time
Commitments and contingencies (See Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$165.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$165.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$179.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$179.00M	USD	Point-in-time
Series A common stock: $0.01 par value; 10,800 and 10,800 shares authorized; 2,679 and 2,669 shares issued; and 2,449 and 2,439 shares outstanding	`CommonStockValue`	$27.00M	USD	Point-in-time
Series A common stock: $0.01 par value; 10,800 and 10,800 shares authorized; 2,679 and 2,669 shares issued; and 2,449 and 2,439 shares outstanding	`CommonStockValue`	$27.00M	USD	Point-in-time
Series A common stock: $0.01 par value; 10,800 and 10,800 shares authorized; 2,679 and 2,669 shares issued; and 2,449 and 2,439 shares outstanding	`CommonStockValue`	$27.00M	USD	Point-in-time
Series A common stock: $0.01 par value; 10,800 and 10,800 shares authorized; 2,679 and 2,669 shares issued; and 2,449 and 2,439 shares outstanding	`CommonStockValue`	$27.00M	USD	Point-in-time
Preferred stock: $0.01 par value; 1,200 and 1,200 shares authorized, 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.01 par value; 1,200 and 1,200 shares authorized, 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.01 par value; 1,200 and 1,200 shares authorized, 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.01 par value; 1,200 and 1,200 shares authorized, 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$55.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$55.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$55.17B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$55.17B	USD	Point-in-time
Treasury stock, at cost: 230 and 230 shares	`TreasuryStockCommonValue`	$8.24B	USD	Point-in-time
Treasury stock, at cost: 230 and 230 shares	`TreasuryStockCommonValue`	$8.24B	USD	Point-in-time
Treasury stock, at cost: 230 and 230 shares	`TreasuryStockCommonValue`	$8.24B	USD	Point-in-time
Treasury stock, at cost: 230 and 230 shares	`TreasuryStockCommonValue`	$8.24B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.89B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.89B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-928.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-928.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-913.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-913.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-741.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-741.00M	USD	Point-in-time
Total Warner Bros. Discovery, Inc. stockholders equity	`StockholdersEquity`	$44.15B	USD	Point-in-time
Total Warner Bros. Discovery, Inc. stockholders equity	`StockholdersEquity`	$44.15B	USD	Point-in-time
Total Warner Bros. Discovery, Inc. stockholders equity	`StockholdersEquity`	$45.23B	USD	Point-in-time
Total Warner Bros. Discovery, Inc. stockholders equity	`StockholdersEquity`	$45.23B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.08B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$964.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$964.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.31B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.31B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.53B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$119.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$119.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$122.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$122.76B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.96B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.96B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.70B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$10.70B	USD	1 Quarter
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.06B	USD	1 Quarter
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.06B	USD	1 Quarter
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.68B	USD	1 Quarter
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$6.68B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.39B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.39B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.23B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.23B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.89B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.89B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.06B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.06B	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$35.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$35.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$95.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$95.00M	USD	1 Quarter
Impairment and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-31.00M	USD	1 Quarter
Impairment and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-31.00M	USD	1 Quarter
Impairment and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-12.00M	USD	1 Quarter
Impairment and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-12.00M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.26B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$11.26B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$10.22B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$10.22B	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-267.00M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-267.00M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-557.00M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-557.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$571.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$571.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$515.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$515.00M	USD	1 Quarter
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-48.00M	USD	1 Quarter
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-48.00M	USD	1 Quarter
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-37.00M	USD	1 Quarter
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-37.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-73.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-73.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$11.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$11.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.24B	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.24B	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-819.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-819.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-178.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-178.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$136.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$136.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-955.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-955.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$7.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net loss available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-1.07B	USD	1 Quarter
Net loss available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-1.07B	USD	1 Quarter
Net loss available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-966.00M	USD	1 Quarter
Net loss available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-966.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.44	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.44	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.44	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.44	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.43B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.43B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.44B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.44B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.44B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.44B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.43B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.43B	shares	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-955.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-955.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.06B	USD	1 Quarter
Content rights amortization and impairment	`ContentAmortizationAndWriteoffs`	$4.72B	USD	1 Quarter
Content rights amortization and impairment	`ContentAmortizationAndWriteoffs`	$4.72B	USD	1 Quarter
Content rights amortization and impairment	`ContentAmortizationAndWriteoffs`	$3.83B	USD	1 Quarter
Content rights amortization and impairment	`ContentAmortizationAndWriteoffs`	$3.83B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.06B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.06B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.89B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.89B	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-669.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-669.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-399.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-399.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$101.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$101.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$111.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$111.00M	USD	1 Quarter
Equity in losses of equity method investee companies and cash distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-58.00M	USD	1 Quarter
Equity in losses of equity method investee companies and cash distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-58.00M	USD	1 Quarter
Equity in losses of equity method investee companies and cash distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-62.00M	USD	1 Quarter
Equity in losses of equity method investee companies and cash distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-62.00M	USD	1 Quarter
Gain from derivative instruments, net	`DerivativeGainLossOnDerivativeNet`	$43.00M	USD	1 Quarter
Gain from derivative instruments, net	`DerivativeGainLossOnDerivativeNet`	$43.00M	USD	1 Quarter
Gain from derivative instruments, net	`DerivativeGainLossOnDerivativeNet`	$23.00M	USD	1 Quarter
Gain from derivative instruments, net	`DerivativeGainLossOnDerivativeNet`	$23.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-97.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-97.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-7.00M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-7.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$486.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$486.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$304.00M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$304.00M	USD	1 Quarter
Film and television content rights, games, and production payables, net	`IncreaseDecreaseInContentRightsAndPayables`	$-4.05B	USD	1 Quarter
Film and television content rights, games, and production payables, net	`IncreaseDecreaseInContentRightsAndPayables`	$-4.05B	USD	1 Quarter
Film and television content rights, games, and production payables, net	`IncreaseDecreaseInContentRightsAndPayables`	$-2.78B	USD	1 Quarter
Film and television content rights, games, and production payables, net	`IncreaseDecreaseInContentRightsAndPayables`	$-2.78B	USD	1 Quarter
Accounts payable, accrued liabilities, deferred revenues and other noncurrent liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-753.00M	USD	1 Quarter
Accounts payable, accrued liabilities, deferred revenues and other noncurrent liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-753.00M	USD	1 Quarter
Accounts payable, accrued liabilities, deferred revenues and other noncurrent liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.65B	USD	1 Quarter
Accounts payable, accrued liabilities, deferred revenues and other noncurrent liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.65B	USD	1 Quarter
Foreign currency, prepaid expenses and other assets, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$64.00M	USD	1 Quarter
Foreign currency, prepaid expenses and other assets, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$64.00M	USD	1 Quarter
Foreign currency, prepaid expenses and other assets, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-259.00M	USD	1 Quarter
Foreign currency, prepaid expenses and other assets, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-259.00M	USD	1 Quarter
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-631.00M	USD	1 Quarter
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-631.00M	USD	1 Quarter
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$585.00M	USD	1 Quarter
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$585.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$195.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$195.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$299.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$299.00M	USD	1 Quarter
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$53.00M	USD	1 Quarter
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$53.00M	USD	1 Quarter
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$13.00M	USD	1 Quarter
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$13.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-41.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-41.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-55.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-55.00M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-257.00M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-257.00M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-207.00M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-207.00M	USD	1 Quarter
Principal repayments of term loans	`RepaymentsOfSecuredDebt`	-	USD	1 Quarter
Principal repayments of term loans	`RepaymentsOfSecuredDebt`	-	USD	1 Quarter
Principal repayments of term loans	`RepaymentsOfSecuredDebt`	$1.50B	USD	1 Quarter
Principal repayments of term loans	`RepaymentsOfSecuredDebt`	$1.50B	USD	1 Quarter
Principal repayments of debt, including premiums and discounts to par value	`RepaymentsOfSeniorDebt`	$1.05B	USD	1 Quarter
Principal repayments of debt, including premiums and discounts to par value	`RepaymentsOfSeniorDebt`	$1.05B	USD	1 Quarter
Principal repayments of debt, including premiums and discounts to par value	`RepaymentsOfSeniorDebt`	$106.00M	USD	1 Quarter
Principal repayments of debt, including premiums and discounts to par value	`RepaymentsOfSeniorDebt`	$106.00M	USD	1 Quarter
Borrowings from debt, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Borrowings from debt, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Borrowings from debt, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.50B	USD	1 Quarter
Borrowings from debt, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.50B	USD	1 Quarter
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$130.00M	USD	1 Quarter
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$130.00M	USD	1 Quarter
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$237.00M	USD	1 Quarter
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$237.00M	USD	1 Quarter
Borrowings under commercial paper program and revolving credit facility	`ProceedsFromIssuanceOfCommercialPaper`	$932.00M	USD	1 Quarter
Borrowings under commercial paper program and revolving credit facility	`ProceedsFromIssuanceOfCommercialPaper`	$932.00M	USD	1 Quarter
Borrowings under commercial paper program and revolving credit facility	`ProceedsFromIssuanceOfCommercialPaper`	$2.20B	USD	1 Quarter
Borrowings under commercial paper program and revolving credit facility	`ProceedsFromIssuanceOfCommercialPaper`	$2.20B	USD	1 Quarter
Repayments under commercial paper program and revolving credit facility	`RepaymentsOfCommercialPaper`	$933.00M	USD	1 Quarter
Repayments under commercial paper program and revolving credit facility	`RepaymentsOfCommercialPaper`	$933.00M	USD	1 Quarter
Repayments under commercial paper program and revolving credit facility	`RepaymentsOfCommercialPaper`	$2.20B	USD	1 Quarter
Repayments under commercial paper program and revolving credit facility	`RepaymentsOfCommercialPaper`	$2.20B	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-60.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-60.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-88.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-88.00M	USD	1 Quarter
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.24B	USD	1 Quarter
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.24B	USD	1 Quarter
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-432.00M	USD	1 Quarter
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-432.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-74.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-74.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	1 Quarter
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.29B	USD	1 Quarter
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.29B	USD	1 Quarter
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-933.00M	USD	1 Quarter
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-933.00M	USD	1 Quarter
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.93B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.93B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.32B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.32B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.64B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.39B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.93B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.93B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.32B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.32B	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.44B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.44B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.45B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.45B	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.35B	USD	Point-in-time
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-959.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-959.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.06B	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.06B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$418.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$418.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-173.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-173.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$108.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$108.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$101.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$101.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$53.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$53.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$53.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$53.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$225.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$225.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$123.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$123.00M	USD	1 Quarter
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.00M	USD	1 Quarter
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.00M	USD	1 Quarter
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.00M	USD	1 Quarter
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.00M	USD	1 Quarter
Redeemable noncontrolling interest adjustments to redemption value	`TemporaryEquityAdjustmentToRedemptionValue`	$3.00M	USD	1 Quarter
Redeemable noncontrolling interest adjustments to redemption value	`TemporaryEquityAdjustmentToRedemptionValue`	$3.00M	USD	1 Quarter
Redeemable noncontrolling interest adjustments to redemption value	`TemporaryEquityAdjustmentToRedemptionValue`	$22.00M	USD	1 Quarter
Redeemable noncontrolling interest adjustments to redemption value	`TemporaryEquityAdjustmentToRedemptionValue`	$22.00M	USD	1 Quarter
Other adjustments to stockholders' equity	`StockholdersEquityOther`	$2.00M	USD	1 Quarter
Other adjustments to stockholders' equity	`StockholdersEquityOther`	$2.00M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.44B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.44B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.45B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.45B	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.35B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-955.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-955.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.06B	USD	1 Quarter
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.00M	USD	1 Quarter
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$5.00M	USD	1 Quarter
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-7.00M	USD	1 Quarter
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-7.00M	USD	1 Quarter
Income tax benefit (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Income tax benefit (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Income tax benefit (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.00M	USD	1 Quarter
Income tax benefit (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$3.00M	USD	1 Quarter
Currency translation, net of income tax benefit of $7 and $(5)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-176.00M	USD	1 Quarter
Currency translation, net of income tax benefit of $7 and $(5)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-176.00M	USD	1 Quarter
Currency translation, net of income tax benefit of $7 and $(5)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$426.00M	USD	1 Quarter
Currency translation, net of income tax benefit of $7 and $(5)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$426.00M	USD	1 Quarter
Pension plan and SERP liability, net of income tax benefit of $ and $(3)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension plan and SERP liability, net of income tax benefit of $ and $(3)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension plan and SERP liability, net of income tax benefit of $ and $(3)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.00M	USD	1 Quarter
Pension plan and SERP liability, net of income tax benefit of $ and $(3)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.00M	USD	1 Quarter
Income tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	1 Quarter
Income tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	1 Quarter
Income tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.00M	USD	1 Quarter
Income tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.00M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$3.00M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$3.00M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$13.00M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$13.00M	USD	1 Quarter
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$2.00M	USD	1 Quarter
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$2.00M	USD	1 Quarter
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$9.00M	USD	1 Quarter
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$9.00M	USD	1 Quarter
Net change, net of income tax benefit of $ and $2	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.00M	USD	1 Quarter
Net change, net of income tax benefit of $ and $2	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.00M	USD	1 Quarter
Net change, net of income tax benefit of $ and $2	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Net change, net of income tax benefit of $ and $2	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-642.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-642.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.13B	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.13B	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-7.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-7.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-8.00M	USD	1 Quarter
Comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-1.00M	USD	1 Quarter
Comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Comprehensive income attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Comprehensive loss attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.14B	USD	1 Quarter
Comprehensive loss attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.14B	USD	1 Quarter
Comprehensive loss attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-651.00M	USD	1 Quarter
Comprehensive loss attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-651.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.