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Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative effect of accounting change
Discovery, Inc. Stockholders’ Equity
Discovery, Inc. Stockholders’ Equity
Cumulative effect of accounting change
Preferred Stock
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Retained Earnings
Cumulative effect of accounting change
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2019         13 715            
Beginning balance at Dec. 31, 2019 $ 11,524 $ 2 $ 9,891 $ 2 $ 0 $ 7 $ 10,747 $ (7,374) $ 7,333 $ 2 $ (822) $ 1,633
Increase (Decrease) in Stockholders' Equity                        
Net income available to Discovery, Inc. and attributable to noncontrolling interests 405   377           377     28
Other comprehensive income (loss) (300)   (300)               (300)  
Share-based compensation 21   21       21          
Tax settlements associated with share-based plans (30)   (30)       (30)          
Repurchases of stock (523)   (523)         (523)        
Dividends paid to noncontrolling interests (170)                     (170)
Issuance of stock in connection with share-based plans (in shares)           1            
Issuance of stock in connection with share-based plans 32   32       32          
Other adjustments to stockholders' equity 1                     1
Ending balance (in shares) at Mar. 31, 2020         13 716            
Ending balance at Mar. 31, 2020 10,962 (3) 9,470 (3) $ 0 $ 7 10,770 (7,897) 7,712 (3) (1,122) 1,492
Beginning balance (in shares) at Dec. 31, 2019         13 715            
Beginning balance at Dec. 31, 2019 11,524 2 9,891 2 $ 0 $ 7 10,747 (7,374) 7,333 2 (822) 1,633
Increase (Decrease) in Stockholders' Equity                        
Other comprehensive income (loss) (76)                      
Ending balance (in shares) at Sep. 30, 2020         13 716            
Ending balance at Sep. 30, 2020 11,597   10,087   $ 0 $ 7 10,825 (8,125) 8,278   (898) 1,510
Beginning balance (in shares) at Mar. 31, 2020         13 716            
Beginning balance at Mar. 31, 2020 10,962 $ (3) 9,470 $ (3) $ 0 $ 7 10,770 (7,897) 7,712 $ (3) (1,122) 1,492
Increase (Decrease) in Stockholders' Equity                        
Net income available to Discovery, Inc. and attributable to noncontrolling interests 296   271           271     25
Other comprehensive income (loss) 101   101               101  
Share-based compensation 25   25       25          
Tax settlements associated with share-based plans (1)   (1)       (1)          
Dividends paid to noncontrolling interests (27)                     (27)
Issuance of stock in connection with share-based plans 2   2       2          
Other adjustments to stockholders' equity 3   2       2         1
Ending balance (in shares) at Jun. 30, 2020         13 716            
Ending balance at Jun. 30, 2020 11,358   9,867   $ 0 $ 7 10,798 (7,897) 7,980   (1,021) 1,491
Increase (Decrease) in Stockholders' Equity                        
Net income available to Discovery, Inc. and attributable to noncontrolling interests 329   300           300     29
Other comprehensive income (loss) 123   123               123  
Share-based compensation 26   26       26          
Repurchases of stock (228)   (228)         (228)        
Dividends paid to noncontrolling interests (10)                     (10)
Issuance of stock in connection with share-based plans 1   1       1          
Redeemable noncontrolling interest adjustments to redemption value (2)   (2)           (2)      
Ending balance (in shares) at Sep. 30, 2020         13 716            
Ending balance at Sep. 30, 2020 11,597   10,087   $ 0 $ 7 10,825 (8,125) 8,278   (898) 1,510
Beginning balance (in shares) at Dec. 31, 2020         13 717            
Beginning balance at Dec. 31, 2020 12,000   10,464   $ 0 $ 7 10,809 (8,244) 8,543   (651) 1,536
Increase (Decrease) in Stockholders' Equity                        
Net income available to Discovery, Inc. and attributable to noncontrolling interests 186   140           140     46
Other comprehensive income (loss) 70   70               70  
Share-based compensation 32   32       32          
Preferred stock conversion (in shares)         (1) 11            
Preferred stock conversion 0                      
Tax settlements associated with share-based plans (68)   (68)       (68)          
Dividends paid to noncontrolling interests (178)                     (178)
Issuance of stock in connection with share-based plans (in shares)           8            
Issuance of stock in connection with share-based plans 186   186       186          
Redeemable noncontrolling interest adjustments to redemption value (9)   (9)       (8)   (1)      
Ending balance (in shares) at Mar. 31, 2021         12 736            
Ending balance at Mar. 31, 2021 12,219   10,815   $ 0 $ 7 10,951 (8,244) 8,682   (581) 1,404
Beginning balance (in shares) at Dec. 31, 2020         13 717            
Beginning balance at Dec. 31, 2020 12,000   10,464   $ 0 $ 7 10,809 (8,244) 8,543   (651) 1,536
Increase (Decrease) in Stockholders' Equity                        
Other comprehensive income (loss) (66)                      
Ending balance (in shares) at Sep. 30, 2021         12 736            
Ending balance at Sep. 30, 2021 13,040   11,611   $ 0 $ 7 11,043 (8,244) 9,522   (717) 1,429
Beginning balance (in shares) at Mar. 31, 2021         12 736            
Beginning balance at Mar. 31, 2021 12,219   10,815   $ 0 $ 7 10,951 (8,244) 8,682   (581) 1,404
Increase (Decrease) in Stockholders' Equity                        
Net income available to Discovery, Inc. and attributable to noncontrolling interests 710   672           672     38
Other comprehensive income (loss) (4)   (4)               (4)  
Share-based compensation 41   41       41          
Tax settlements associated with share-based plans (1)   (1)       (1)          
Dividends paid to noncontrolling interests (29)                     (29)
Issuance of stock in connection with share-based plans 9   9       9          
Redeemable noncontrolling interest adjustments to redemption value 6   6           6      
Ending balance (in shares) at Jun. 30, 2021         12 736            
Ending balance at Jun. 30, 2021 12,951   11,538   $ 0 $ 7 11,000 (8,244) 9,360   (585) 1,413
Increase (Decrease) in Stockholders' Equity                        
Net income available to Discovery, Inc. and attributable to noncontrolling interests 188   156           156     32
Other comprehensive income (loss) (132)   (132)               (132)  
Share-based compensation 43   43       43          
Tax settlements associated with share-based plans (1)   (1)       (1)          
Dividends paid to noncontrolling interests (16)                     (16)
Issuance of stock in connection with share-based plans 1   1       1          
Redeemable noncontrolling interest adjustments to redemption value 6   6           6      
Ending balance (in shares) at Sep. 30, 2021         12 736            
Ending balance at Sep. 30, 2021 $ 13,040   $ 11,611   $ 0 $ 7 $ 11,043 $ (8,244) $ 9,522   $ (717) $ 1,429