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Consolidated Statements of Equity (unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Cumulative effect of accounting change
Preferred Stock
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Retained Earnings
Cumulative effect of accounting change
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative effect of accounting change
Discovery, Inc. Stockholders’ Equity
Discovery, Inc. Stockholders’ Equity
Cumulative effect of accounting change
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2018     14 691                  
Beginning balance at Dec. 31, 2018 $ 10,102 $ 0 $ 0 $ 7 $ 10,647 $ (6,737) $ 5,254 $ 30 $ (785) $ (30) $ 8,386 $ 0 $ 1,716
Increase (Decrease) in Stockholders' Equity                          
Net income available to Discovery, Inc. and attributable to noncontrolling interests 413           384       384   29
Other comprehensive loss (80)               (80)   (80)    
Share-based compensation 38       38           38    
Tax settlements associated with share-based plans (21)       (21)           (21)    
Dividends paid to noncontrolling interests (153)                       (153)
Issuance of stock in connection with share-based plans (in shares)       2                  
Issuance of stock in connection with share-based plans 6       6           6    
Redeemable noncontrolling interest adjustments to redemption value (5)           (5)       (5)    
Ending balance (in shares) at Mar. 31, 2019     14 693                  
Ending balance at Mar. 31, 2019 10,300 5 $ 0 $ 7 10,670 (6,737) 5,663 5 (895) 0 8,708 5 1,592
Beginning balance (in shares) at Dec. 31, 2018     14 691                  
Beginning balance at Dec. 31, 2018 10,102 0 $ 0 $ 7 10,647 (6,737) 5,254 30 (785) (30) 8,386 0 1,716
Increase (Decrease) in Stockholders' Equity                          
Other comprehensive loss (214)                        
Settlement of common stock repurchase contract 0                        
Ending balance (in shares) at Sep. 30, 2019     13 705                  
Ending balance at Sep. 30, 2019 11,133   $ 0 $ 7 10,718 (7,037) 6,859   (1,029)   9,518   1,615
Beginning balance (in shares) at Mar. 31, 2019     14 693                  
Beginning balance at Mar. 31, 2019 10,300 5 $ 0 $ 7 10,670 (6,737) 5,663 5 (895) 0 8,708 5 1,592
Increase (Decrease) in Stockholders' Equity                          
Net income available to Discovery, Inc. and attributable to noncontrolling interests 983           947       947   36
Other comprehensive loss (18)               (18)   (18)    
Preferred stock conversion (in shares)     (1) 12                  
Preferred stock conversion 0                        
Prepayments for common stock repurchase contracts, net of settlements (45)       (45)           (45)    
Share-based compensation 19       19           19    
Dividends paid to noncontrolling interests (28)                       (28)
Issuance of stock in connection with share-based plans (in shares)       0                  
Issuance of stock in connection with share-based plans 4       4           4    
Redeemable noncontrolling interest adjustments to redemption value 1           1       1    
Ending balance (in shares) at Jun. 30, 2019     13 705                  
Ending balance at Jun. 30, 2019 11,221   $ 0 $ 7 10,648 (6,737) 6,616   (913)   9,621   1,600
Increase (Decrease) in Stockholders' Equity                          
Net income available to Discovery, Inc. and attributable to noncontrolling interests 291           262       262   29
Other comprehensive loss (116)               (116)   (116)    
Share-based compensation 18       18           18    
Repurchases of stock (in shares)     0                    
Repurchases of stock (300)         (300)         (300)    
Tax settlements associated with share-based plans (1)       (1)           (1)    
Dividends paid to noncontrolling interests (14)                       (14)
Issuance of stock in connection with share-based plans (in shares)       0                  
Issuance of stock in connection with share-based plans 3       3           3    
Settlement of common stock repurchase contract 50       50           50    
Redeemable noncontrolling interest adjustments to redemption value (19)           (19)       (19)    
Ending balance (in shares) at Sep. 30, 2019     13 705                  
Ending balance at Sep. 30, 2019 11,133   $ 0 $ 7 10,718 (7,037) 6,859   (1,029)   9,518   1,615
Beginning balance (in shares) at Dec. 31, 2019     13 715                  
Beginning balance at Dec. 31, 2019 11,524 2 $ 0 $ 7 10,747 (7,374) 7,333 2 (822) 0 9,891 2 1,633
Increase (Decrease) in Stockholders' Equity                          
Net income available to Discovery, Inc. and attributable to noncontrolling interests 405           377       377   28
Other comprehensive loss (300)               (300)   (300)    
Share-based compensation 21       21           21    
Repurchases of stock (in shares)     0                    
Repurchases of stock (523)         (523)         (523)    
Tax settlements associated with share-based plans (30)       (30)           (30)    
Dividends paid to noncontrolling interests (170)                       (170)
Issuance of stock in connection with share-based plans (in shares)       1                  
Issuance of stock in connection with share-based plans 32       32           32    
Other adjustments to stockholders' equity 1                       1
Ending balance (in shares) at Mar. 31, 2020     13 716                  
Ending balance at Mar. 31, 2020 10,962 (3) $ 0 $ 7 10,770 (7,897) 7,712 (3) (1,122)   9,470 (3) 1,492
Beginning balance (in shares) at Dec. 31, 2019     13 715                  
Beginning balance at Dec. 31, 2019 11,524 2 $ 0 $ 7 10,747 (7,374) 7,333 2 (822) $ 0 9,891 2 1,633
Increase (Decrease) in Stockholders' Equity                          
Other comprehensive loss (76)                        
Settlement of common stock repurchase contract 14                        
Ending balance (in shares) at Sep. 30, 2020     13 716                  
Ending balance at Sep. 30, 2020 11,597   $ 0 $ 7 10,825 (8,125) 8,278   (898)   10,087   1,510
Beginning balance (in shares) at Mar. 31, 2020     13 716                  
Beginning balance at Mar. 31, 2020 10,962 $ (3) $ 0 $ 7 10,770 (7,897) 7,712 $ (3) (1,122)   9,470 $ (3) 1,492
Increase (Decrease) in Stockholders' Equity                          
Net income available to Discovery, Inc. and attributable to noncontrolling interests 296           271       271   25
Other comprehensive loss 101               101   101    
Share-based compensation 25       25           25    
Tax settlements associated with share-based plans (1)       (1)           (1)    
Dividends paid to noncontrolling interests (27)                       (27)
Issuance of stock in connection with share-based plans (in shares)       0                  
Issuance of stock in connection with share-based plans 2       2           2    
Other adjustments to stockholders' equity 3       2           2   1
Ending balance (in shares) at Jun. 30, 2020     13 716                  
Ending balance at Jun. 30, 2020 11,358   $ 0 $ 7 10,798 (7,897) 7,980   (1,021)   9,867   1,491
Increase (Decrease) in Stockholders' Equity                          
Net income available to Discovery, Inc. and attributable to noncontrolling interests 329           300       300   29
Other comprehensive loss 123               123   123    
Share-based compensation 26       26           26    
Repurchases of stock (in shares)     0                    
Repurchases of stock (228)         (228)         (228)    
Dividends paid to noncontrolling interests (10)                       (10)
Issuance of stock in connection with share-based plans (in shares)       0                  
Issuance of stock in connection with share-based plans 1       1           1    
Redeemable noncontrolling interest adjustments to redemption value (2)           (2)       (2)    
Ending balance (in shares) at Sep. 30, 2020     13 716                  
Ending balance at Sep. 30, 2020 $ 11,597   $ 0 $ 7 $ 10,825 $ (8,125) $ 8,278   $ (898)   $ 10,087   $ 1,510