XML 163 R137.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations and Disposal Groups (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2022
Operating Expenses        
Net loss from discontinued operations $ (181) $ (2,297) $ (2,299)  
Goodwill impairment 24,812      
Assets        
Current assets 0 119,776    
Liabilities [Abstract]        
Current liabilities 0 33,555    
Discontinued Operations        
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Revenues 9,454 34,826 28,710  
Operating Expenses        
Cost of revenues 5,481 19,400 14,269  
Selling, general and administrative 2,791 8,275 7,222  
Asset abandonments and impairments 0 4,691 3,193  
Depreciation and amortization 1,172 5,010 5,993  
Total operating expenses 9,444 37,376 30,677  
Interest expense 131 168 198  
Equity in net income (loss) of affiliates (27) 28 6  
Other income (expense) — net (87) 466 (343)  
Total other income (expense) (245) 326 (535)  
Net loss before income taxes (235) (2,224) (2,502)  
Income tax expense (benefit) (54) 73 (203)  
Net loss from discontinued operations $ (181) (2,297) (2,299)  
Assets        
Current assets   9,005    
Noncurrent Inventories and Theatrical Film and Television Production Costs   18,983    
Property, Plant and Equipment — Net   4,255    
Goodwill   40,484    
Other Intangibles — Net   40,273    
Other Assets   6,776    
Total Assets, discontinued operations   119,776    
Liabilities [Abstract]        
Current liabilities   12,912    
Other liabilities   20,643    
Total Liabilities, discontinued operations   33,555    
Discontinued Operations | Vrio        
Operating Expenses        
Asset Impairment Charges   4,555    
Goodwill impairment     2,200  
Discontinued Operations | WarnerMedia        
Assets        
Total Assets, discontinued operations       $ 121,100
Liabilities [Abstract]        
Total Liabilities, discontinued operations       $ 70,600
Discontinued Operations | Playdemic Ltd        
Operating Expenses        
Gain (Loss) on Disposition of Business   $ 706    
Broadcast, programming and operations | Discontinued Operations | WarnerMedia        
Operating Expenses        
Asset Impairment Charges     $ 1,000