10-Q Filing

WARNER BROS. DISCOVERY, INC. CIK: 1437107 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001437107-25-000216`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	wbd-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 176 Cash Flow Statement 154 Stockholders Equity 130 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`	$5.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.29B	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
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	10.80B	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	10.80B	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
Common stock issued (in shares)	`CommonStockSharesIssued`	2.71B	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	2.71B	shares	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$4.95B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$4.95B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$5.13B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$5.13B	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`	2.48B	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	2.48B	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.82B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.82B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.64B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.06B	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
Film and television content rights and games	`ContentLibraryNetNoncurrent`	$19.10B	USD	Point-in-time
Film and television content rights and games	`ContentLibraryNetNoncurrent`	$19.10B	USD	Point-in-time
Film and television content rights and games	`ContentLibraryNetNoncurrent`	$19.10B	USD	Point-in-time
Film and television content rights and games	`ContentLibraryNetNoncurrent`	$19.10B	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
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	1.20B	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	1.20B	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
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.09B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.09B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.52B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.52B	USD	Point-in-time
Goodwill	`Goodwill`	$25.67B	USD	Point-in-time
Goodwill	`Goodwill`	$25.67B	USD	Point-in-time
Goodwill	`Goodwill`	$25.92B	USD	Point-in-time
Goodwill	`Goodwill`	$25.92B	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`	$32.30B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$32.30B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$28.79B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$28.79B	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
Other noncurrent assets	`OtherAssetsNoncurrent`	$7.33B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$7.33B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$7.13B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$7.13B	USD	Point-in-time
Total assets	`Assets`	$104.56B	USD	Point-in-time
Total assets	`Assets`	$104.56B	USD	Point-in-time
Total assets	`Assets`	$100.52B	USD	Point-in-time
Total assets	`Assets`	$100.52B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.08B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.44B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.44B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$9.29B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$9.29B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.57B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.57B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.65B	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$1.65B	USD	Point-in-time
Current portion of debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.75B	USD	Point-in-time
Current portion of debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$2.75B	USD	Point-in-time
Current portion of debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$139.00M	USD	Point-in-time
Current portion of debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$139.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.81B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.16B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.16B	USD	Point-in-time
Noncurrent portion of debt	`LongTermDebtAndCapitalLeaseObligations`	$36.76B	USD	Point-in-time
Noncurrent portion of debt	`LongTermDebtAndCapitalLeaseObligations`	$36.76B	USD	Point-in-time
Noncurrent portion of debt	`LongTermDebtAndCapitalLeaseObligations`	$33.38B	USD	Point-in-time
Noncurrent portion of debt	`LongTermDebtAndCapitalLeaseObligations`	$33.38B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.99B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.99B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.71B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$6.71B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.07B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.07B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.96B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$10.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$69.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$69.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$63.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$63.21B	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`	$109.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$109.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$23.00M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$23.00M	USD	Point-in-time
Series A common stock: $0.01 par value; 10,800 and 10,800 shares authorized; 2,708 and 2,684 shares issued; and 2,477 and 2,454 shares outstanding	`CommonStockValue`	$27.00M	USD	Point-in-time
Series A common stock: $0.01 par value; 10,800 and 10,800 shares authorized; 2,708 and 2,684 shares issued; and 2,477 and 2,454 shares outstanding	`CommonStockValue`	$27.00M	USD	Point-in-time
Series A common stock: $0.01 par value; 10,800 and 10,800 shares authorized; 2,708 and 2,684 shares issued; and 2,477 and 2,454 shares outstanding	`CommonStockValue`	$27.00M	USD	Point-in-time
Series A common stock: $0.01 par value; 10,800 and 10,800 shares authorized; 2,708 and 2,684 shares issued; and 2,477 and 2,454 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`	$55.56B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$55.56B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$55.93B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$55.93B	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`	$-12.24B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-12.24B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.26B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.26B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-431.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-431.00M	USD	Point-in-time
Total Warner Bros. Discovery, Inc. stockholders equity	`StockholdersEquity`	$34.04B	USD	Point-in-time
Total Warner Bros. Discovery, Inc. stockholders equity	`StockholdersEquity`	$34.04B	USD	Point-in-time
Total Warner Bros. Discovery, Inc. stockholders equity	`StockholdersEquity`	$36.02B	USD	Point-in-time
Total Warner Bros. Discovery, Inc. stockholders equity	`StockholdersEquity`	$36.02B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$792.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$792.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.26B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.26B	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`	$45.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.12B	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`	$36.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.28B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$104.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$104.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$100.52B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$100.52B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.62B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.62B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.29B	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$29.29B	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.04B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$9.04B	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$27.84B	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$27.84B	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`	$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`	$4.56B	USD	1 Quarter
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$4.56B	USD	1 Quarter
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$15.66B	USD	3 Qtrs
Costs of revenues, excluding depreciation and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$15.66B	USD	3 Qtrs
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
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.36B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.36B	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.03B	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.03B	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`	$5.39B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.39B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.38B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.38B	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.37B	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.37B	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`	$161.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$161.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$88.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$88.00M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$222.00M	USD	3 Qtrs
Restructuring and other charges	`RestructuringCharges`	$222.00M	USD	3 Qtrs
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`	$-9.41B	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-9.41B	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-46.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-46.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-162.00M	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-162.00M	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`	$8.43B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$8.43B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$27.45B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$27.45B	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`	$-10.19B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-10.19B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$611.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$611.00M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$389.00M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$389.00M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$494.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$494.00M	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`	$570.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$570.00M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$1.50B	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$1.50B	USD	3 Qtrs
(Loss) gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$23.00M	USD	1 Quarter
(Loss) gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$23.00M	USD	1 Quarter
(Loss) gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$590.00M	USD	3 Qtrs
(Loss) gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$590.00M	USD	3 Qtrs
(Loss) gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-1.00M	USD	1 Quarter
(Loss) gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-1.00M	USD	1 Quarter
(Loss) gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$2.95B	USD	3 Qtrs
(Loss) gain on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$2.95B	USD	3 Qtrs
Income (loss) from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-18.00M	USD	1 Quarter
Income (loss) from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-18.00M	USD	1 Quarter
Income (loss) from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-89.00M	USD	3 Qtrs
Income (loss) from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$-89.00M	USD	3 Qtrs
Income (loss) from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$17.00M	USD	1 Quarter
Income (loss) from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$17.00M	USD	1 Quarter
Income (loss) from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	3 Qtrs
Income (loss) from equity investees, net	`IncomeLossFromEquityMethodInvestments`	$15.00M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$30.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$30.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$188.00M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$188.00M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-30.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-30.00M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$191.00M	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$191.00M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-178.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-178.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.03B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.03B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.05B	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.05B	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-319.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-319.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-190.00M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-190.00M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$170.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$170.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.05B	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$1.05B	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-10.84B	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-10.84B	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-143.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-143.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$996.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$996.00M	USD	3 Qtrs
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`	$20.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$20.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$19.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$19.00M	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 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`	$1.00M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.00M	USD	3 Qtrs
Net (income) loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.00M	USD	3 Qtrs
Net (loss) income available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$135.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-10.82B	USD	3 Qtrs
Net (loss) income available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-10.82B	USD	3 Qtrs
Net (loss) income available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-148.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$-148.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$979.00M	USD	3 Qtrs
Net (loss) income available to Warner Bros. Discovery, Inc.	`NetIncomeLoss`	$979.00M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
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`	$-0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	3 Qtrs
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`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.45B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.45B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.45B	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.45B	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.48B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.48B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.47B	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.47B	shares	3 Qtrs
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`	2.48B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.48B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.51B	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.51B	shares	3 Qtrs

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$141.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$141.00M	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`	$-143.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-143.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$996.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$996.00M	USD	3 Qtrs
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`	$9.09B	USD	3 Qtrs
Content rights amortization and impairment	`ContentAmortizationAndWriteoffs`	$9.09B	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`	$4.37B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.37B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.35B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.35B	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-272.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-272.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$419.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$419.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$540.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$540.00M	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
Equity in losses of equity method investee companies and cash distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-26.00M	USD	3 Qtrs
Equity in losses of equity method investee companies and cash distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-26.00M	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`	$4.00M	USD	3 Qtrs
Gain on sale of investments	`GainLossOnSaleOfInvestments`	$4.00M	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`	$590.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$590.00M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.00M	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$2.95B	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$2.95B	USD	3 Qtrs
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`	$-9.41B	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-9.41B	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-46.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-46.00M	USD	1 Quarter
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-162.00M	USD	3 Qtrs
Impairments and loss on dispositions	`ImpairmentChargesAndDisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-162.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-55.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-55.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$75.00M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$75.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-517.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-517.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$200.00M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$200.00M	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
Film and television content rights, games, and production payables, net	`IncreaseDecreaseInContentRightsAndPayables`	$-9.10B	USD	3 Qtrs
Film and television content rights, games, and production payables, net	`IncreaseDecreaseInContentRightsAndPayables`	$-9.10B	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`	$-402.00M	USD	3 Qtrs
Accounts payable, accrued liabilities, deferred revenues and other noncurrent liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-402.00M	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`	$160.00M	USD	3 Qtrs
Foreign currency, prepaid expenses and other assets, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-331.00M	USD	3 Qtrs
Foreign currency, prepaid expenses and other assets, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-331.00M	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
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.52B	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.52B	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
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$810.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$810.00M	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`	$54.00M	USD	3 Qtrs
Proceeds from sales of investments	`ProceedsFromDivestitureOfInterestInJointVenture`	$54.00M	USD	3 Qtrs
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$104.00M	USD	3 Qtrs
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$104.00M	USD	3 Qtrs
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$97.00M	USD	3 Qtrs
Investments in and advances to equity investments	`PaymentsForProceedsFromInvestments`	$97.00M	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`	$-92.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-92.00M	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`	$-761.00M	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-761.00M	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`	$21.66B	USD	3 Qtrs
Principal repayments of debt, including premiums and discounts to par value	`RepaymentsOfSeniorDebt`	$21.66B	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`	$18.31B	USD	3 Qtrs
Borrowings from debt, net of discount and issuance costs	`ProceedsFromIssuanceOfLongTermDebt`	$18.31B	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
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$188.00M	USD	3 Qtrs
Distributions to noncontrolling interests and redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$188.00M	USD	3 Qtrs
Proceeds for noncontrolling interest in joint venture	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Proceeds for noncontrolling interest in joint venture	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Proceeds for noncontrolling interest in joint venture	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$601.00M	USD	Point-in-time
Proceeds for noncontrolling interest in joint venture	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$601.00M	USD	Point-in-time
Proceeds for noncontrolling interest in joint venture	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$633.00M	USD	3 Qtrs
Proceeds for noncontrolling interest in joint venture	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$633.00M	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
Securitization receivables collected but not remitted	`ProceedsFromAccountsReceivableSecuritization`	$51.00M	USD	3 Qtrs
Securitization receivables collected but not remitted	`ProceedsFromAccountsReceivableSecuritization`	$51.00M	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
Borrowings under commercial paper program and revolving credit facility	`ProceedsFromIssuanceOfCommercialPaper`	$3.55B	USD	3 Qtrs
Borrowings under commercial paper program and revolving credit facility	`ProceedsFromIssuanceOfCommercialPaper`	$3.55B	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
Repayments under commercial paper program and revolving credit facility	`RepaymentsOfCommercialPaper`	$3.55B	USD	3 Qtrs
Repayments under commercial paper program and revolving credit facility	`RepaymentsOfCommercialPaper`	$3.55B	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`	$-262.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-262.00M	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
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.12B	USD	3 Qtrs
Cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.12B	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
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$251.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$251.00M	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`	$-1.12B	USD	3 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.12B	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`	$5.42B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.42B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	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`	$5.42B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.42B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30B	USD	Point-in-time

Stockholders Equity 130 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`	2.48B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.48B	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.31B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.31B	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`	$35.30B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.30B	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`	$34.83B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.83B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.15B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.15B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.32B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.28B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.28B	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`	$-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`	$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`	$-445.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-445.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.59B	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.59B	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-144.00M	USD	1 Quarter
Net (loss) income available to Warner Bros. Discovery, Inc. and attributable to noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-144.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-173.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-173.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$20.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$496.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$496.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$230.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$230.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$471.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$471.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-62.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-62.00M	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
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$135.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$135.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$156.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$156.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$164.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$164.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$174.00M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$174.00M	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`	$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`	$124.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$124.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	1 Quarter
Tax settlements associated with share-based plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	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
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`	$19.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$19.00M	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`	$147.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$147.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$16.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$16.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.00M	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`	$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
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`	$4.00M	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`	$5.00M	USD	1 Quarter
Issuance of stock in connection with share-based plans	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.00M	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`	$-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`	$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
Reclassification associated with the expiration of put rights	`NoncontrollingInterestIncreaseFromReclassificationFromExpirationOfPutRights`	$74.00M	USD	1 Quarter
Reclassification associated with the expiration of put rights	`NoncontrollingInterestIncreaseFromReclassificationFromExpirationOfPutRights`	$74.00M	USD	1 Quarter
Formation of music catalog joint venture	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$569.00M	USD	1 Quarter
Formation of music catalog joint venture	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$569.00M	USD	1 Quarter
Formation of music catalog joint venture	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$32.00M	USD	1 Quarter
Formation of music catalog joint venture	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$32.00M	USD	1 Quarter
Tax gain on formation of music catalog joint venture	`NoncontrollingInterestDecreaseFromTaxGainOnFormationOfJointVenture`	$31.00M	USD	1 Quarter
Tax gain on formation of music catalog joint venture	`NoncontrollingInterestDecreaseFromTaxGainOnFormationOfJointVenture`	$31.00M	USD	1 Quarter
Tax gain on formation of music catalog joint venture	`NoncontrollingInterestDecreaseFromTaxGainOnFormationOfJointVenture`	$31.00M	USD	1 Quarter
Tax gain on formation of music catalog joint venture	`NoncontrollingInterestDecreaseFromTaxGainOnFormationOfJointVenture`	$31.00M	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`	2.48B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.48B	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.31B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$46.31B	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`	$35.30B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.30B	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`	$34.83B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.83B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.15B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.15B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.32B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.28B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.28B	USD	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$141.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-10.84B	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-10.84B	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-143.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-143.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$996.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$996.00M	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`	$-13.00M	USD	3 Qtrs
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-13.00M	USD	3 Qtrs
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-3.00M	USD	1 Quarter
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-3.00M	USD	1 Quarter
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$98.00M	USD	3 Qtrs
Income tax benefit (expense), currency translation	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$98.00M	USD	3 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$482.00M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$482.00M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$315.00M	USD	3 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$315.00M	USD	3 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-52.00M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-52.00M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$623.00M	USD	3 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$623.00M	USD	3 Qtrs
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$1.00M	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$1.00M	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`	$-2.00M	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$-2.00M	USD	1 Quarter
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$8.00M	USD	3 Qtrs
Income tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$8.00M	USD	3 Qtrs
Less: Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Less: Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Less: Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Less: Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	3 Qtrs
Less: Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-3.00M	USD	1 Quarter
Less: Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-3.00M	USD	1 Quarter
Less: Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-3.00M	USD	3 Qtrs
Less: Reclassification adjustment for net losses included in net income	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-3.00M	USD	3 Qtrs
Net change, net of income tax benefit (expense) of $3, $15, $(98), and $13	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$482.00M	USD	1 Quarter
Net change, net of income tax benefit (expense) of $3, $15, $(98), and $13	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$482.00M	USD	1 Quarter
Net change, net of income tax benefit (expense) of $3, $15, $(98), and $13	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$315.00M	USD	3 Qtrs
Net change, net of income tax benefit (expense) of $3, $15, $(98), and $13	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$315.00M	USD	3 Qtrs
Net change, net of income tax benefit (expense) of $3, $15, $(98), and $13	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-49.00M	USD	1 Quarter
Net change, net of income tax benefit (expense) of $3, $15, $(98), and $13	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-49.00M	USD	1 Quarter
Net change, net of income tax benefit (expense) of $3, $15, $(98), and $13	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$626.00M	USD	3 Qtrs
Net change, net of income tax benefit (expense) of $3, $15, $(98), and $13	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$626.00M	USD	3 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$15.00M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$15.00M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$40.00M	USD	3 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$40.00M	USD	3 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-18.00M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-18.00M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$11.00M	USD	3 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$11.00M	USD	3 Qtrs
Less: Reclassification adjustment for net losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$8.00M	USD	1 Quarter
Less: Reclassification adjustment for net losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$8.00M	USD	1 Quarter
Less: Reclassification adjustment for net losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$15.00M	USD	3 Qtrs
Less: Reclassification adjustment for net losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$15.00M	USD	3 Qtrs
Less: Reclassification adjustment for net losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-7.00M	USD	1 Quarter
Less: Reclassification adjustment for net losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-7.00M	USD	1 Quarter
Less: Reclassification adjustment for net losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.00M	USD	3 Qtrs
Less: Reclassification adjustment for net losses (gains) included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.00M	USD	3 Qtrs
Net change, net of income tax benefit (expense) of $2, $(1), $(8), and $(5)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$7.00M	USD	1 Quarter
Net change, net of income tax benefit (expense) of $2, $(1), $(8), and $(5)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$7.00M	USD	1 Quarter
Net change, net of income tax benefit (expense) of $2, $(1), $(8), and $(5)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$25.00M	USD	3 Qtrs
Net change, net of income tax benefit (expense) of $2, $(1), $(8), and $(5)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$25.00M	USD	3 Qtrs
Net change, net of income tax benefit (expense) of $2, $(1), $(8), and $(5)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-11.00M	USD	1 Quarter
Net change, net of income tax benefit (expense) of $2, $(1), $(8), and $(5)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-11.00M	USD	1 Quarter
Net change, net of income tax benefit (expense) of $2, $(1), $(8), and $(5)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$10.00M	USD	3 Qtrs
Net change, net of income tax benefit (expense) of $2, $(1), $(8), and $(5)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$10.00M	USD	3 Qtrs
Comprehensive (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$630.00M	USD	1 Quarter
Comprehensive (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$630.00M	USD	1 Quarter
Comprehensive (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.50B	USD	3 Qtrs
Comprehensive (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-10.50B	USD	3 Qtrs
Comprehensive (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-203.00M	USD	1 Quarter
Comprehensive (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-203.00M	USD	1 Quarter
Comprehensive (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.63B	USD	3 Qtrs
Comprehensive (loss) income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.63B	USD	3 Qtrs
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`	$2.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$22.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$22.00M	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`	$-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`	$1.00M	USD	1 Quarter
Comprehensive (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-2.00M	USD	3 Qtrs
Comprehensive (income) loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$-2.00M	USD	3 Qtrs
Comprehensive (loss) income attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$617.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$617.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.48B	USD	3 Qtrs
Comprehensive (loss) income attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.48B	USD	3 Qtrs
Comprehensive (loss) income attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-206.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$-206.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$1.61B	USD	3 Qtrs
Comprehensive (loss) income attributable to Warner Bros. Discovery, Inc.	`ComprehensiveIncomeNetOfTax`	$1.61B	USD	3 Qtrs

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