XML 88 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Segments (Revenues) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues $ 6,275 $ 7,143 $ 12,944 $ 14,243
Operating Segments [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2,287 2,938 5,234 6,344
Operating Segments [Member] | Cable Networks [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 3,232 3,176 6,090 6,078
Operating Segments [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 647 877 1,458 1,607
Operating Segments [Member] | Publishing [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 200 218 370 382
Corporate and Eliminations [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues (91) (66) (208) (168)
Intersegment Eliminations [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues (91) (73) (208) (182)
Intersegment Eliminations [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues (43) (38) (118) (94)
Intersegment Eliminations [Member] | Cable Networks [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues (2) (9) (18) (27)
Intersegment Eliminations [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues (46) (26) (72) (61)
Advertising [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 1,934 2,645 4,418 5,711
Advertising [Member] | Operating Segments [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 951 1,309 2,332 3,276
Advertising [Member] | Operating Segments [Member] | Cable Networks [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 992 1,347 2,109 2,462
Affiliate [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2,194 2,155 4,391 4,320
Affiliate [Member] | Operating Segments [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 751 616 1,485 1,227
Affiliate [Member] | Operating Segments [Member] | Cable Networks [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 1,443 1,539 2,906 3,093
Content Licensing [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 1,902 1,909 3,496 3,374
Content Licensing [Member] | Operating Segments [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 544 966 1,341 1,747
Content Licensing [Member] | Operating Segments [Member] | Cable Networks [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 797 290 1,075 523
Other [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 42 64 99 132
Other [Member] | Operating Segments [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 41 47 76 94
Other [Member] | Operating Segments [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 1 24 29 53
Theatrical [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 3 152 170 324
Theatrical [Member] | Operating Segments [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 3 152 170 324
Home Entertainment [Member] | Operating Segments [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 209 161 383 315
Licensing [Member] | Operating Segments [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues $ 434 $ 540 $ 876 $ 915