XML 21 R11.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue
 3 Months Ended
Mar. 31, 2024
Revenues [Abstract]  
Revenue Revenue
Three Months Ended
March 31,
(in millions)20242023
Domestic broadband$6,591 $6,343 
Domestic wireless972 858 
International connectivity1,116 897 
Total residential connectivity8,679 8,099 
Video6,876 7,382 
Advertising951 907 
Other1,362 1,482 
Total Residential Connectivity & Platforms17,868 17,869 
Total Business Services Connectivity2,407 2,283 
Total Connectivity & Platforms20,275 20,153 
Domestic advertising2,025 2,025 
Domestic distribution2,906 2,709 
International networks1,021 1,008 
Other420 410 
Total Media6,371 6,152 
Content licensing2,101 2,344 
Theatrical330 319 
Other312 292 
Total Studios2,743 2,956 
Total Theme Parks1,979 1,949 
Headquarters and Other12 19 
Eliminations(a)
(731)(817)
Total Content & Experiences10,374 10,259 
Corporate and Other767 707 
Eliminations(a)
(1,358)(1,427)
Total revenue$30,058 $29,691 
(a)Included in Eliminations are transactions that our segments enter into with one another. See Note 2 for additional information on these transactions.
Condensed Consolidated Balance Sheets
(in millions)March 31,
2024		December 31,
2023
Receivables, gross$13,860 $14,511 
Less: Allowance for credit losses716 698 
Receivables, net$13,144 $13,813 
The following table summarizes our other balances that are not separately presented in our condensed consolidated balance sheets that relate to the recognition of revenue and collection of the related cash.
(in millions)March 31,
2024		December 31,
2023
Noncurrent receivables, net (included in other noncurrent assets, net)$1,899 $1,914 
Noncurrent deferred revenue (included in other noncurrent liabilities)$622 $618 
Our accounts receivables include amounts not yet billed related to equipment installment plans, as summarized in the table below.
(in millions)March 31,
2024		December 31,
2023
Receivables, net$1,708 $1,695 
Noncurrent receivables, net (included in other noncurrent assets, net)1,201 1,223 
Total$2,909 $2,918