v3.24.1.u1
RESTRUCTURING AND OTHER CHARGES - Schedule of Changes in Restructuring Liabilities Recorded in Accrued Liabilities and Other Noncurrent Liabilities (Details)
$ in Millions
 3 Months Ended
Mar. 31, 2024
USD ($)
Restructuring Reserve  
Beginning balance $ 460
Employee termination accruals, net 37
Other accruals (3)
Cash paid (175)
Ending balance 319
Corporate and Inter-Segment Eliminations  
Restructuring Reserve  
Beginning balance 80
Employee termination accruals, net 10
Other accruals 0
Cash paid (50)
Ending balance 40
Studios | Operating Segments  
Restructuring Reserve  
Beginning balance 98
Employee termination accruals, net 10
Other accruals 0
Cash paid (47)
Ending balance 61
Networks | Operating Segments  
Restructuring Reserve  
Beginning balance 202
Employee termination accruals, net 11
Other accruals 0
Cash paid (51)
Ending balance 162
DTC | Operating Segments  
Restructuring Reserve  
Beginning balance 80
Employee termination accruals, net 6
Other accruals (3)
Cash paid (27)
Ending balance $ 56