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Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues $ 6,275 $ 7,143 $ 12,944 $ 14,243
Costs and expenses:        
Operating 3,485 4,210 7,550 8,458
Selling, general and administrative 1,222 1,371 2,563 2,684
Depreciation and amortization 124 109 237 215
Restructuring and other corporate matters 158 7 391 185
Total costs and expenses 4,989 5,697 10,741 11,542
Gain on sale of assets 0 0 0 549
Operating income 1,286 1,446 2,203 3,250
Interest expense (263) (237) (504) (477)
Interest income 11 15 25 34
Loss on extinguishment of debt (103) 0 (103) 0
Other items, net 6 15 (27) 25
Earnings from continuing operations before income taxes and equity in loss of investee companies 937 1,239 1,594 2,832
(Provision) benefit for income taxes (202) (241) (339) 135
Equity in loss of investee companies, net of tax (12) (21) (21) (39)
Net earnings from continuing operations 723 977 1,234 2,928
Net earnings from discontinued operations, net of tax 3 6 11 19
Net earnings (ViacomCBS and noncontrolling interests) 726 983 1,245 2,947
Net earnings attributable to noncontrolling interests (245) (6) (248) (11)
Net earnings attributable to ViacomCBS 481 977 997 2,936
Net earnings from continuing operations $ 478 $ 971 $ 986 $ 2,917
Basic net earnings per common share attributable to ViacomCBS:        
Net earnings from continuing operations (in dollars per share) $ 0.78 $ 1.58 $ 1.60 $ 4.74
Net earnings from discontinued operations (in dollars per share) 0 0.01 0.02 0.03
Net earnings (in dollars per share) 0.78 1.59 1.62 4.77
Diluted net earnings per common share attributable to ViacomCBS:        
Net earnings from continuing operations (in dollars per share) 0.77 1.57 1.60 4.73
Net earnings from discontinued operations (in dollars per share) 0 0.01 0.02 0.03
Net earnings (in dollars per share) $ 0.78 $ 1.58 $ 1.62 $ 4.76
Weighted average number of common shares outstanding:        
Basic (in shares) 615 615 615 615
Diluted (in shares) 617 617 617 617