Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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Income Tax Contingency [Line Items] | |||||
Income tax (benefit) expense | $ (566) | $ 36 | $ (1,201) | $ 144 | |
Non-cash deferred Income tax benefit | $ 151 | ||||
Unrecognized tax benefits | 1,723 | 1,723 | $ 420 | ||
Unrecognized tax benefits, decreases resulting from current period tax positions | 261 | ||||
Unrecognized tax benefits, income tax penalties and interest accrued | 334 | 334 | $ 60 | ||
WarnerMedia | |||||
Income Tax Contingency [Line Items] | |||||
Unrecognized tax benefits | 1,201 | 1,201 | |||
Indemnification assets receivable | 381 | 381 | |||
Unrecognized tax benefits, income tax penalties and interest accrued | $ 260 | $ 260 |
X | ||||||||||
- Definition The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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