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Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenues $ 6,116 $ 6,698 $ 19,060 $ 20,941
Costs and expenses:        
Operating 3,634 3,959 11,184 12,417
Selling, general and administrative 1,373 1,473 3,936 4,157
Depreciation and amortization 98 108 335 323
Restructuring and other corporate matters 52 122 443 307
Total costs and expenses 5,157 5,662 15,898 17,204
Gain on sale of assets 0 0 0 549
Operating income 959 1,036 3,162 4,286
Interest expense (259) (246) (763) (723)
Interest income 14 19 39 53
Loss on extinguishment of debt (23) 0 (126) 0
Other items, net (20) (27) (47) (2)
Earnings from continuing operations before income taxes and equity in loss of investee companies 671 782 2,265 3,614
(Provision) benefit for income taxes (38) (126) (377) 9
Equity in loss of investee companies, net of tax (9) (14) (30) (53)
Net earnings from continuing operations 624 642 1,858 3,570
Net earnings from discontinued operations, net of tax 3 4 14 23
Net earnings (ViacomCBS and noncontrolling interests) 627 646 1,872 3,593
Net earnings attributable to noncontrolling interests (12) (16) (260) (27)
Net earnings attributable to ViacomCBS 615 630 1,612 3,566
Net earnings from continuing operations $ 612 $ 626 $ 1,598 $ 3,543
Basic net earnings per common share attributable to ViacomCBS:        
Net earnings from continuing operations (in dollars per share) $ 0.99 $ 1.02 $ 2.60 $ 5.76
Net earnings from discontinued operations (in dollars per share) 0 0.01 0.02 0.04
Net earnings (in dollars per share) 1.00 1.02 2.62 5.80
Diluted net earnings per common share attributable to ViacomCBS:        
Net earnings from continuing operations (in dollars per share) 0.99 1.01 2.59 5.74
Net earnings from discontinued operations (in dollars per share) 0 0.01 0.02 0.04
Net earnings (in dollars per share) $ 1.00 $ 1.02 $ 2.61 $ 5.78
Weighted average number of common shares outstanding:        
Basic (in shares) 616 615 615 615
Diluted (in shares) 618 617 617 617