v3.24.3
Dispositions Assets and Liabilities Held for Sale (Details)
$ in Millions
Sep. 28, 2024
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Receivables and Other Current Assets $ 749
Content Advances 535
Current Assets 1,284
Produced and Licensed Content Costs 549
Property and Equipment, net 106
Intangible Assets 757
Goodwill 1,106
Other Assets 559
Total Assets 4,361 [1]
Accounts Payable and Accrued Liabilities 358
Deferred Revenue and Other 88
Current Liabilities 446
Other Long-term Liabilities 379
Total Liabilities $ 825 [1]
[1] Total current assets and non-current assets held for sale are included in “Other current assets” and “Other assets,” respectively, in the Consolidated Balance Sheet. Total current liabilities and non-current liabilities held for sale are included in “Deferred revenue and other” and “Other long-term liabilities” in the Consolidated Balance Sheet. These assets and liabilities are subject to change through closing.