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Consolidated Statements of Operations (unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Revenues $ 2,561 $ 2,678 $ 7,785 $ 8,270
Costs and expenses:        
Costs of revenues, excluding depreciation and amortization 1,003 914 2,731 2,782
Selling, general and administrative 633 660 1,913 1,995
Depreciation and amortization 341 322 1,001 1,014
Impairment of goodwill and other intangible assets 0 155 38 155
Restructuring and other charges 53 8 75 20
Total costs and expenses 2,030 2,059 5,758 5,966
Operating income 531 619 2,027 2,304
Interest expense, net (161) (163) (485) (515)
Loss on extinguishment of debt (5) 0 (76) (28)
Loss from equity investees, net (18) (11) (62) (20)
Other expense, net (28) (1) (92) (10)
Income before income taxes 319 444 1,312 1,731
Income tax benefit (expense) 11 (147) (275) (29)
Net income 330 297 1,037 1,702
Net income attributable to noncontrolling interests (29) (29) (82) (94)
Net income attributable to redeemable noncontrolling interests (1) (6) (7) (15)
Net income available to Discovery, Inc. $ 300 $ 262 $ 948 $ 1,593
Series A, B and C Common Stock        
Net income per share allocated to Discovery, Inc. Series A, B and C common stockholders:        
Basic (in dollars per share) $ 0.44 $ 0.35 $ 1.40 $ 2.22
Diluted (in dollars per share) $ 0.44 $ 0.35 $ 1.40 $ 2.21
Weighted average shares outstanding:        
Basic (in shares) 505 535 510 529
Diluted (in shares) 672 713 677 714
Advertising        
Revenues:        
Revenues $ 1,306 $ 1,413 $ 3,981 $ 4,447
Distribution        
Revenues:        
Revenues 1,199 1,201 3,647 3,631
Other        
Revenues:        
Revenues $ 56 $ 64 $ 157 $ 192