10-Q Filing

WARNER BROS. DISCOVERY, INC. CIK: 1437107 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001437107-24-000187`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	disca-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 176 Cash Flow Statement 156 Stockholders Equity 128 Comprehensive Income 104

Balance Sheet 172 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.34B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.34B	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`	$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`	$5.53B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$5.53B	USD	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`	$6.05B	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.63B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.63B	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
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
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`	$12.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.51B	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`	$21.23B	USD	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`	$20.04B	USD	Point-in-time
Film and television content rights and games	`ContentLibraryNetNoncurrent`	$20.04B	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
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
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`	$6.16B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.16B	USD	Point-in-time
Goodwill	`Goodwill`	$34.97B	USD	Point-in-time
Goodwill	`Goodwill`	$34.97B	USD	Point-in-time
Goodwill	`Goodwill`	$25.87B	USD	Point-in-time
Goodwill	`Goodwill`	$25.87B	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
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$33.77B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$33.77B	USD	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`	$38.28B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.28B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.00B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.00B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.10B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.10B	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`	$106.33B	USD	Point-in-time
Total assets	`Assets`	$106.33B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.26B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.00B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.00B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.37B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.37B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.53B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.53B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.92B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.92B	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
Current portion of debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.04B	USD	Point-in-time
Current portion of debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$3.04B	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`	$15.70B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.70B	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
Noncurrent portion of debt	`LongTermDebtAndCapitalLeaseObligations`	$37.17B	USD	Point-in-time
Noncurrent portion of debt	`LongTermDebtAndCapitalLeaseObligations`	$37.17B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.34B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.34B	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`	$9.96B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$9.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$70.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$70.16B	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`	$117.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$117.00M	USD	Point-in-time
Series A common stock: $0.01 par value; 10,800 and 10,800 shares authorized; 2,683 and 2,669 shares issued; and 2,452 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; 2,683 and 2,669 shares issued; and 2,452 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; 2,683 and 2,669 shares issued; and 2,452 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; 2,683 and 2,669 shares issued; and 2,452 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`	$55.46B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$55.46B	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
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`	$-11.74B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.74B	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`	$-741.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-741.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-401.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-401.00M	USD	Point-in-time
Total Warner Bros. Discovery, Inc. stockholders equity	`StockholdersEquity`	$35.10B	USD	Point-in-time
Total Warner Bros. Discovery, Inc. stockholders equity	`StockholdersEquity`	$35.10B	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`	$957.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$957.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.86B	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`	$48.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.06B	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`	$35.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.30B	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`	$46.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.48B	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
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$106.33B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$106.33B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.29B	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.29B	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.98B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.98B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.62B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.62B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.04B	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.04B	USD	3 Qtrs
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.18B	USD	1 Quarter
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.18B	USD	1 Quarter
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$18.63B	USD	3 Qtrs
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$18.63B	USD	3 Qtrs
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$17.44B	USD	3 Qtrs
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$17.44B	USD	3 Qtrs
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.31B	USD	1 Quarter
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.31B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.24B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.24B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.29B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.29B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.38B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.38B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.08B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.08B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.39B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.39B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.76B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.76B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.99B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.99B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.96B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.96B	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$9.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$9.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$510.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$510.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$161.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$161.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$269.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$269.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-5.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-5.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-61.00M	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-61.00M	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-24.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-24.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-9.41B	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-9.41B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$9.34B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$9.34B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$39.49B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$39.49B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$9.88B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$9.88B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$32.40B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$32.40B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-10.19B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-10.19B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$281.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$281.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-1.37B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-1.37B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$97.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$97.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$494.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$494.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$574.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$574.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$1.53B	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$1.53B	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$1.72B	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$1.72B	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$590.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$590.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$23.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$23.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$17.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$17.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$22.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$22.00M	USD	1 Quarter
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-89.00M	USD	3 Qtrs
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-89.00M	USD	3 Qtrs
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-18.00M	USD	1 Quarter
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-18.00M	USD	1 Quarter
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-14.00M	USD	1 Quarter
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-14.00M	USD	1 Quarter
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-73.00M	USD	3 Qtrs
Loss from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-73.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$30.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$30.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-63.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-63.00M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$188.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$188.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-109.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-109.00M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-178.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-178.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-532.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-532.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.25B	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.25B	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.03B	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.03B	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-125.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-125.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-190.00M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-190.00M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-319.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-319.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-563.00M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-563.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-407.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-407.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.84B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-10.84B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-2.69B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-2.69B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$32.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$32.00M	USD	3 Qtrs
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 noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$20.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$20.00M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-45.00M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-45.00M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income (loss) available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-10.82B	USD	3 Qtrs
Net income (loss) available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-10.82B	USD	3 Qtrs
Net income (loss) available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net income (loss) available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net income (loss) available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-417.00M	USD	1 Quarter
Net income (loss) available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-417.00M	USD	1 Quarter
Net income (loss) available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-2.73B	USD	3 Qtrs
Net income (loss) available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-2.73B	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.12	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.12	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-4.42	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-4.42	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.42	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.42	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.12	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.12	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.44B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.44B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.45B	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.45B	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.45B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.45B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.44B	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.44B	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.44B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.44B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.47B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.47B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.45B	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.45B	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.44B	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.44B	shares	3 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-407.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-407.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.84B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-10.84B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.69B	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.69B	USD	3 Qtrs
Net loss	`ProfitLoss`	$141.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$141.00M	USD	1 Quarter
Content rights amortization and impairment	`ContentAmortizationAndWriteoffs`	$10.88B	USD	3 Qtrs
Content rights amortization and impairment	`ContentAmortizationAndWriteoffs`	$10.88B	USD	3 Qtrs
Content rights amortization and impairment	`ContentAmortizationAndWriteoffs`	$12.55B	USD	3 Qtrs
Content rights amortization and impairment	`ContentAmortizationAndWriteoffs`	$12.55B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.39B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.39B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.96B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.96B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.07B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.07B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.35B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.35B	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$391.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$391.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$419.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$419.00M	USD	3 Qtrs
Equity in losses of equity method investee companies and cash distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-136.00M	USD	3 Qtrs
Equity in losses of equity method investee companies and cash distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-136.00M	USD	3 Qtrs
Equity in losses of equity method investee companies and cash distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-130.00M	USD	3 Qtrs
Equity in losses of equity method investee companies and cash distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-130.00M	USD	3 Qtrs
Gain on sale of investments	`GainLossOnSaleOfInvestments`	$204.00M	USD	3 Qtrs
Gain on sale of investments	`GainLossOnSaleOfInvestments`	$204.00M	USD	3 Qtrs
Gain on sale of investments	`GainLossOnSaleOfInvestments`	-	USD	3 Qtrs
Gain on sale of investments	`GainLossOnSaleOfInvestments`	-	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$590.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$590.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$23.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$23.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$17.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$17.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$22.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$22.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-5.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-5.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-61.00M	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-61.00M	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-24.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-24.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-9.41B	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-9.41B	USD	3 Qtrs
Gain from derivative instruments, net	`DerivativeGainLossOnDerivativeNet`	$100.00M	USD	3 Qtrs
Gain from derivative instruments, net	`DerivativeGainLossOnDerivativeNet`	$100.00M	USD	3 Qtrs
Gain from derivative instruments, net	`DerivativeGainLossOnDerivativeNet`	$41.00M	USD	3 Qtrs
Gain from derivative instruments, net	`DerivativeGainLossOnDerivativeNet`	$41.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-186.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-186.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-96.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-96.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$33.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$33.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-517.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-517.00M	USD	3 Qtrs
Film and television content rights, games, and production payables, net	`IncreaseDecreaseInContentRightsAndPayables`	$-9.85B	USD	3 Qtrs
Film and television content rights, games, and production payables, net	`IncreaseDecreaseInContentRightsAndPayables`	$-9.85B	USD	3 Qtrs
Film and television content rights, games, and production payables, net	`IncreaseDecreaseInContentRightsAndPayables`	$-9.51B	USD	3 Qtrs
Film and television content rights, games, and production payables, net	`IncreaseDecreaseInContentRightsAndPayables`	$-9.51B	USD	3 Qtrs
Accounts payable, accrued liabilities, deferred revenues and other noncurrent liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.49B	USD	3 Qtrs
Accounts payable, accrued liabilities, deferred revenues and other noncurrent liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.49B	USD	3 Qtrs
Accounts payable, accrued liabilities, deferred revenues and other noncurrent liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.25B	USD	3 Qtrs
Accounts payable, accrued liabilities, deferred revenues and other noncurrent liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.25B	USD	3 Qtrs
Foreign currency, prepaid expenses and other assets, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$160.00M	USD	3 Qtrs
Foreign currency, prepaid expenses and other assets, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$160.00M	USD	3 Qtrs
Foreign currency, prepaid expenses and other assets, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-623.00M	USD	3 Qtrs
Foreign currency, prepaid expenses and other assets, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-623.00M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.90B	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.90B	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.66B	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.66B	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.05B	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.05B	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$662.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$662.00M	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromDivestitureOfInterestInJointVenture`	$324.00M	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromDivestitureOfInterestInJointVenture`	$324.00M	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	3 Qtrs
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$104.00M	USD	3 Qtrs
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$104.00M	USD	3 Qtrs
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$91.00M	USD	3 Qtrs
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$91.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-87.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-87.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-114.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-114.00M	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-355.00M	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-355.00M	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.02B	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.02B	USD	3 Qtrs
Principal repayments of term loans	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Principal repayments of term loans	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Principal repayments of term loans	`RepaymentsOfSecuredDebt`	$2.85B	USD	3 Qtrs
Principal repayments of term loans	`RepaymentsOfSecuredDebt`	$2.85B	USD	3 Qtrs
Principal repayments of debt, including premiums and discounts to par value	`RepaymentsOfSeniorDebt`	$4.55B	USD	3 Qtrs
Principal repayments of debt, including premiums and discounts to par value	`RepaymentsOfSeniorDebt`	$4.55B	USD	3 Qtrs
Principal repayments of debt, including premiums and discounts to par value	`RepaymentsOfSeniorDebt`	$2.82B	USD	3 Qtrs
Principal repayments of debt, including premiums and discounts to par value	`RepaymentsOfSeniorDebt`	$2.82B	USD	3 Qtrs
Borrowings from debt, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.62B	USD	3 Qtrs
Borrowings from debt, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.62B	USD	3 Qtrs
Borrowings from debt, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.50B	USD	3 Qtrs
Borrowings from debt, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$1.50B	USD	3 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$282.00M	USD	3 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$282.00M	USD	3 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$172.00M	USD	3 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$172.00M	USD	3 Qtrs
Securitization receivables collected but not remitted	`ProceedsFromAccountsReceivableSecuritization`	$238.00M	USD	3 Qtrs
Securitization receivables collected but not remitted	`ProceedsFromAccountsReceivableSecuritization`	$238.00M	USD	3 Qtrs
Securitization receivables collected but not remitted	`ProceedsFromAccountsReceivableSecuritization`	$13.00M	USD	3 Qtrs
Securitization receivables collected but not remitted	`ProceedsFromAccountsReceivableSecuritization`	$13.00M	USD	3 Qtrs
Borrowings under commercial paper program and revolving credit facility	`ProceedsFromIssuanceOfCommercialPaper`	$4.30B	USD	3 Qtrs
Borrowings under commercial paper program and revolving credit facility	`ProceedsFromIssuanceOfCommercialPaper`	$4.30B	USD	3 Qtrs
Borrowings under commercial paper program and revolving credit facility	`ProceedsFromIssuanceOfCommercialPaper`	$14.20B	USD	3 Qtrs
Borrowings under commercial paper program and revolving credit facility	`ProceedsFromIssuanceOfCommercialPaper`	$14.20B	USD	3 Qtrs
Repayments under commercial paper program and revolving credit facility	`RepaymentsOfCommercialPaper`	$4.30B	USD	3 Qtrs
Repayments under commercial paper program and revolving credit facility	`RepaymentsOfCommercialPaper`	$4.30B	USD	3 Qtrs
Repayments under commercial paper program and revolving credit facility	`RepaymentsOfCommercialPaper`	$14.20B	USD	3 Qtrs
Repayments under commercial paper program and revolving credit facility	`RepaymentsOfCommercialPaper`	$14.20B	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-57.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-57.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-86.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-86.00M	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.31B	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.31B	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.15B	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.15B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-66.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-66.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.00M	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-829.00M	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-829.00M	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.50B	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.50B	USD	3 Qtrs
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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.49B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.49B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.43B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.43B	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, 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
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.49B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.49B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.43B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.43B	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

Stockholders Equity 128 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.45B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.45B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.44B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.44B	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.86B	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`	$48.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.06B	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`	$35.30B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.30B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.48B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.48B	USD	Point-in-time
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$138.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$138.00M	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`	$-959.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-409.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-409.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.98B	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-9.98B	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.22B	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.22B	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 (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$496.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$496.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-173.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-173.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-385.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-385.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$418.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$418.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$63.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$63.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$126.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$126.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$101.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$101.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$135.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$135.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$130.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$130.00M	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`	$151.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$151.00M	USD	1 Quarter
Reclassification of redeemable noncontrolling interest to noncontrolling interest (See Note 13)	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$62.00M	USD	1 Quarter
Reclassification of redeemable noncontrolling interest to noncontrolling interest (See Note 13)	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$62.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	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`	$123.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$123.00M	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`	$19.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$19.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$26.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$26.00M	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
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	USD	1 Quarter
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	USD	1 Quarter
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.00M	USD	1 Quarter
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.00M	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`	$6.00M	USD	1 Quarter
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.00M	USD	1 Quarter
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	USD	1 Quarter
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00M	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`	$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`	$-2.00M	USD	1 Quarter
Redeemable noncontrolling interest adjustments to redemption value	`TemporaryEquityAdjustmentToRedemptionValue`	$-2.00M	USD	1 Quarter
Redeemable noncontrolling interest adjustments to redemption value	`TemporaryEquityAdjustmentToRedemptionValue`	$-2.00M	USD	1 Quarter
Redeemable noncontrolling interest adjustments to redemption value	`TemporaryEquityAdjustmentToRedemptionValue`	$-2.00M	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
Redeemable noncontrolling interest adjustments to redemption value	`TemporaryEquityAdjustmentToRedemptionValue`	$4.00M	USD	1 Quarter
Redeemable noncontrolling interest adjustments to redemption value	`TemporaryEquityAdjustmentToRedemptionValue`	$4.00M	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`	2.45B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.45B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.44B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.44B	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.86B	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`	$48.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$48.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.06B	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`	$35.30B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.30B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.48B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.48B	USD	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-407.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-407.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.84B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-10.84B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-2.69B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-2.69B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$141.00M	USD	1 Quarter
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-13.00M	USD	3 Qtrs
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-13.00M	USD	3 Qtrs
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$32.00M	USD	3 Qtrs
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$32.00M	USD	3 Qtrs
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-15.00M	USD	1 Quarter
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-15.00M	USD	1 Quarter
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$22.00M	USD	1 Quarter
Income tax (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Income tax (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Income tax (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.00M	USD	1 Quarter
Income tax (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$2.00M	USD	1 Quarter
Currency translation, net of income tax benefit (expense) of $15, $(22), $13, and $(32)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$482.00M	USD	1 Quarter
Currency translation, net of income tax benefit (expense) of $15, $(22), $13, and $(32)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$482.00M	USD	1 Quarter
Currency translation, net of income tax benefit (expense) of $15, $(22), $13, and $(32)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$315.00M	USD	3 Qtrs
Currency translation, net of income tax benefit (expense) of $15, $(22), $13, and $(32)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$315.00M	USD	3 Qtrs
Income tax (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$8.00M	USD	3 Qtrs
Income tax (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$8.00M	USD	3 Qtrs
Currency translation, net of income tax benefit (expense) of $15, $(22), $13, and $(32)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$93.00M	USD	3 Qtrs
Currency translation, net of income tax benefit (expense) of $15, $(22), $13, and $(32)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$93.00M	USD	3 Qtrs
Income tax (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	3 Qtrs
Income tax (expense) on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	3 Qtrs
Currency translation, net of income tax benefit (expense) of $15, $(22), $13, and $(32)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-393.00M	USD	1 Quarter
Currency translation, net of income tax benefit (expense) of $15, $(22), $13, and $(32)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-393.00M	USD	1 Quarter
Pension plan and SERP liability, net of income tax (expense) of $ and $(2), $, and $(8)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Pension plan and SERP liability, net of income tax (expense) of $ and $(2), $, and $(8)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Pension plan and SERP liability, net of income tax (expense) of $ and $(2), $, and $(8)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Pension plan and SERP liability, net of income tax (expense) of $ and $(2), $, and $(8)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Pension plan and SERP liability, net of income tax (expense) of $ and $(2), $, and $(8)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$14.00M	USD	3 Qtrs
Pension plan and SERP liability, net of income tax (expense) of $ and $(2), $, and $(8)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$14.00M	USD	3 Qtrs
Pension plan and SERP liability, net of income tax (expense) of $ and $(2), $, and $(8)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Pension plan and SERP liability, net of income tax (expense) of $ and $(2), $, and $(8)	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$1.00M	USD	3 Qtrs
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$1.00M	USD	3 Qtrs
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$-3.00M	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$-3.00M	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$5.00M	USD	3 Qtrs
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$5.00M	USD	3 Qtrs
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$1.00M	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$1.00M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$15.00M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$15.00M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$40.00M	USD	3 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$40.00M	USD	3 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$29.00M	USD	3 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$29.00M	USD	3 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$15.00M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$15.00M	USD	1 Quarter
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.00M	USD	1 Quarter
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$6.00M	USD	1 Quarter
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$8.00M	USD	1 Quarter
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$8.00M	USD	1 Quarter
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.00M	USD	3 Qtrs
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$12.00M	USD	3 Qtrs
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$15.00M	USD	3 Qtrs
Less: Reclassification adjustment for net gains included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$15.00M	USD	3 Qtrs
Net change, net of income tax (expense) benefit of $(1), $3, $(5), and $(1)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$7.00M	USD	1 Quarter
Net change, net of income tax (expense) benefit of $(1), $3, $(5), and $(1)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$7.00M	USD	1 Quarter
Net change, net of income tax (expense) benefit of $(1), $3, $(5), and $(1)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$17.00M	USD	3 Qtrs
Net change, net of income tax (expense) benefit of $(1), $3, $(5), and $(1)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$17.00M	USD	3 Qtrs
Net change, net of income tax (expense) benefit of $(1), $3, $(5), and $(1)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$9.00M	USD	1 Quarter
Net change, net of income tax (expense) benefit of $(1), $3, $(5), and $(1)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$9.00M	USD	1 Quarter
Net change, net of income tax (expense) benefit of $(1), $3, $(5), and $(1)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$25.00M	USD	3 Qtrs
Net change, net of income tax (expense) benefit of $(1), $3, $(5), and $(1)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$25.00M	USD	3 Qtrs
Comprehensive income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.50B	USD	3 Qtrs
Comprehensive income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.50B	USD	3 Qtrs
Comprehensive income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-792.00M	USD	1 Quarter
Comprehensive income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-792.00M	USD	1 Quarter
Comprehensive income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.59B	USD	3 Qtrs
Comprehensive income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.59B	USD	3 Qtrs
Comprehensive income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$630.00M	USD	1 Quarter
Comprehensive income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$630.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$10.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$23.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$23.00M	USD	3 Qtrs
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 noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$32.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$32.00M	USD	3 Qtrs
Comprehensive (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Comprehensive (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Comprehensive (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-45.00M	USD	3 Qtrs
Comprehensive (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-45.00M	USD	3 Qtrs
Comprehensive (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.48B	USD	3 Qtrs
Comprehensive income (loss) attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.48B	USD	3 Qtrs
Comprehensive income (loss) attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$617.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$617.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-802.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-802.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.63B	USD	3 Qtrs
Comprehensive income (loss) attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.63B	USD	3 Qtrs

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