v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill by segment for the three months ended March 31, 2026 are presented in the table below.
(in billions)Residential Connectivity & PlatformsBusiness Services ConnectivityMediaStudiosTheme
Parks		Total
Balance, December 31, 2025
Goodwill$36.0 $3.4 $22.4 $3.7 $5.0 $70.6 
Accumulated impairment losses(6.7)— (2.4)— — (9.0)
$29.3 $3.4 $20.1 $3.7 $5.0 $61.5 
Separation of Versant (see Note 6)— — (7.7)— — (7.7)
Foreign currency translation and other(0.2)— (0.1)— (0.1)(0.4)
Balance, March 31, 2026
Goodwill$35.7 $3.4 $13.7 $3.7 $4.9 $61.4 
Accumulated impairment losses(6.6)— (1.4)— — $(8.0)
$29.1 $3.4 $12.3 $3.7 $4.9 $53.4 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated Amortization Expense
(in billions)
  
Remaining nine months of 2026$1.3 
2027$0.7 
2028$0.7 
2029$0.7 
2030$0.6