RESTRUCTURING AND OTHER CHARGES (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Other Charges by Reportable Segment

Restructuring and other charges by reportable segments and corporate and inter-segment eliminations were as follows (in millions).


	Three Months Ended March 31,
	2024		2023
Studios	$	11	$	76
Networks	11		3
DTC	2		9
Corporate and inter-segment eliminations	11		7

Total restructuring and other charges	$	35	$	95

Schedule of Changes in Restructuring Liabilities Recorded in Accrued Liabilities and Other Noncurrent Liabilities

Changes in restructuring liabilities recorded in accrued liabilities and other noncurrent liabilities by major category and by reportable segment and corporate and inter-segment eliminations were as follows (in millions).


	Studios		Networks		DTC		Corporate and Inter-Segment Eliminations		Total
December 31, 2023	$	98	$	202	$	80	$	80	$	460




Employee termination accruals, net	10		11		6		10		37
Other accruals	—		—		(3)		—		(3)
Cash paid	(47)		(51)		(27)		(50)		(175)
March 31, 2024	$	61	$	162	$	56	$	40	$	319