v3.26.1
Goodwill and Intangible Assets - Schedule of Goodwill (Details)
$ in Millions
3 Months Ended
Mar. 31, 2026
USD ($)
Goodwill [Roll Forward]  
Goodwill gross, beginning of the period $ 70,600
Accumulated impairment losses, beginning of period (9,000)
Separation of Versant (see Note 6) (7,700)
Goodwill, beginning of period 61,502
Foreign currency translation and other (400)
Goodwill gross, end of the period 61,400
Accumulated impairment losses, end of period (8,000)
Goodwill, end of period 53,374
Operating Segments | Total Residential Connectivity & Platforms Segment  
Goodwill [Roll Forward]  
Goodwill gross, beginning of the period 36,000
Accumulated impairment losses, beginning of period (6,700)
Goodwill, beginning of period 29,300
Foreign currency translation and other (200)
Goodwill gross, end of the period 35,700
Accumulated impairment losses, end of period (6,600)
Goodwill, end of period 29,100
Operating Segments | Total Business Services Connectivity Segment  
Goodwill [Roll Forward]  
Goodwill gross, beginning of the period 3,400
Accumulated impairment losses, beginning of period 0
Goodwill, beginning of period 3,400
Foreign currency translation and other 0
Goodwill gross, end of the period 3,400
Accumulated impairment losses, end of period 0
Goodwill, end of period 3,400
Operating Segments | Total Media Segment  
Goodwill [Roll Forward]  
Goodwill gross, beginning of the period 22,400
Accumulated impairment losses, beginning of period (2,400)
Separation of Versant (see Note 6) (7,700)
Goodwill, beginning of period 20,100
Foreign currency translation and other (100)
Goodwill gross, end of the period 13,700
Accumulated impairment losses, end of period (1,400)
Goodwill, end of period 12,300
Operating Segments | Total Studios Segment  
Goodwill [Roll Forward]  
Goodwill gross, beginning of the period 3,700
Accumulated impairment losses, beginning of period 0
Goodwill, beginning of period 3,700
Foreign currency translation and other 0
Goodwill gross, end of the period 3,700
Accumulated impairment losses, end of period 0
Goodwill, end of period 3,700
Operating Segments | Total Theme Parks Segment  
Goodwill [Roll Forward]  
Goodwill gross, beginning of the period 5,000
Accumulated impairment losses, beginning of period 0
Goodwill, beginning of period 5,000
Foreign currency translation and other (100)
Goodwill gross, end of the period 4,900
Accumulated impairment losses, end of period 0
Goodwill, end of period $ 4,900