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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total ViacomCBS Stockholders’ Equity [Member]
Noncontrolling Interest [Member]
Balance, beginning of year (shares) at Dec. 31, 2018   613.0            
Balance, beginning of year at Dec. 31, 2018 $ 10,503 $ 1 $ 49,907 $ (43,420) $ 5,569 $ (1,608) $ 10,449 $ 54
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation activity (shares)   2.0            
Stock-based compensation activity 132   115 21 (4)   132  
Dividends (450)       (450)   (450)  
Noncontrolling interests (35)   (10)   (8)   (18) (17)
Net earnings 3,593       3,566   3,566 27
Reclassification of income tax effect of the Tax Reform Act (230)       230 (230)    
Other comprehensive income (loss) (14)         (16) (16) 2
Balance, end of year (shares) at Sep. 30, 2019   615.0            
Balance, end of year at Sep. 30, 2019 13,729 $ 1 50,012 (43,399) 8,903 (1,854) 13,663 66
Balance, beginning of year (shares) at Jun. 30, 2019   615.0            
Balance, beginning of year at Jun. 30, 2019 13,204 $ 1 49,944 (43,399) 8,418 (1,803) 13,161 43
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation activity (shares)   0.0            
Stock-based compensation activity 68   68 0 0   68  
Dividends (151)       (151)   (151)  
Noncontrolling interests 13   0   6   6 7
Net earnings 646       630   630 16
Other comprehensive income (loss) (51)         (51) (51) 0
Balance, end of year (shares) at Sep. 30, 2019   615.0            
Balance, end of year at Sep. 30, 2019 13,729 $ 1 50,012 (43,399) 8,903 (1,854) 13,663 66
Balance, beginning of year (shares) at Dec. 31, 2019   615.0            
Balance, beginning of year at Dec. 31, 2019 13,289 $ 1 29,590 (22,908) 8,494 (1,970) 13,207 82
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation activity (shares)   2.0            
Stock-based compensation activity $ 129   129 0     129  
Class B Common Stock purchased (shares) (1.3) (1.0)            
Class B Common Stock purchased $ (50)     (50)     (50)  
Dividends (450)       (450)   (450)  
Noncontrolling interests 398   0   48   48 350 [1]
Net earnings 1,872       1,612   1,612 260
Other comprehensive income (loss) 57         60 60 (3)
Balance, end of year (shares) at Sep. 30, 2020   616.0            
Balance, end of year at Sep. 30, 2020 15,245 $ 1 29,719 (22,958) 9,704 (1,910) 14,556 689
Balance, beginning of year (shares) at Jun. 30, 2020   616.0            
Balance, beginning of year at Jun. 30, 2020 14,550 $ 1 29,680 (22,958) 9,150 (1,999) 13,874 676
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation activity (shares)   0.0            
Stock-based compensation activity 39   39 0     39  
Dividends (150)       (150)   (150)  
Noncontrolling interests 90   0   89   89 1
Net earnings 627       615   615 12
Other comprehensive income (loss) 89         89 89 0
Balance, end of year (shares) at Sep. 30, 2020   616.0            
Balance, end of year at Sep. 30, 2020 $ 15,245 $ 1 $ 29,719 $ (22,958) $ 9,704 $ (1,910) $ 14,556 $ 689
[1] Primarily reflects the acquisition of Miramax (see Note 2).