XML 51 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Principles of Consolidation Principles of Consolidation - Additional Information (Details) - USD ($)
$ in Millions
9 Months Ended
Nov. 30, 2022
Jul. 01, 2023
Oct. 01, 2022
May 13, 2019
Schedule of Equity Method Investments        
Redeemable Noncontrolling Interests   $ 8,886 $ 9,499  
Hearst Corporation | Domestic DTC Sports Business        
Schedule of Equity Method Investments        
Contribution, Noncontrolling Owner   $ 710    
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners   20.00%    
Hulu LLC        
Schedule of Equity Method Investments        
Equity Method Investment, Ownership Percentage   67.00%    
Hulu LLC | Equity Interest Held by NBC Universal        
Schedule of Equity Method Investments        
Equity Method Investment, Ownership Percentage   33.00%    
Redeemable Noncontrolling Interest, Equity, Redemption Value       $ 27,500
Redeemable Noncontrolling Interests   $ 8,900    
BAMTech, LLC | MLB        
Schedule of Equity Method Investments        
Equity Method Investment, Ownership Percentage 15.00%      
Redeemable Noncontrolling Interest, Equity, Redemption Value $ 900   $ 828  
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest $ 72