XML 388 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets - Goodwill Activity (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Goodwill [Roll Forward]          
Beginning balance     $ 12,912    
Segment recast     0    
Acquisitions     21,513    
Foreign currency translation and other     (152)    
Ending balance $ 34,273   34,273    
Amortization of intangible assets 2,004 $ 268 2,439 $ 548  
U.S. Networks          
Goodwill [Roll Forward]          
Beginning balance     10,813    
Segment recast     (10,813)    
Acquisitions     0    
Foreign currency translation and other     0    
Ending balance 0   0    
Goodwill, accumulated impairments 1,600   1,600   $ 1,600
International Networks          
Goodwill [Roll Forward]          
Beginning balance     2,099    
Segment recast     (2,059)    
Acquisitions     0    
Foreign currency translation and other     (40)    
Ending balance 0   0    
Studios          
Goodwill [Roll Forward]          
Beginning balance     0    
Segment recast     0    
Acquisitions     8,912    
Foreign currency translation and other     0    
Ending balance 8,912   8,912    
Networks          
Goodwill [Roll Forward]          
Beginning balance     0    
Segment recast     10,555    
Acquisitions     7,016    
Foreign currency translation and other     (92)    
Ending balance 17,479   17,479    
DTC          
Goodwill [Roll Forward]          
Beginning balance     0    
Segment recast     2,317    
Acquisitions     5,585    
Foreign currency translation and other     (20)    
Ending balance $ 7,882   $ 7,882