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Reportable Segments (Tables)
 3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Revenues by Segment

Three Months Ended

March 31,

2020
 
2019
Revenues:





Advertising
$
1,381

 
$
1,967

Affiliate
734

 
611

Content licensing
797

 
781

Other
35

 
47

TV Entertainment
2,947

 
3,406

Advertising
1,117

 
1,115

Affiliate
1,463

 
1,554

Content licensing
278

 
233

Cable Networks
2,858

 
2,902

Theatrical
167

 
172

Home entertainment
174

 
154

Licensing
442

 
375

Other
28

 
29

Filmed Entertainment
811

 
730

Publishing
170

 
164

Corporate/Eliminations
(117
)

(102
)
Total Revenues
$
6,669


$
7,100
Intercompany Revenues by Segment
 
Three Months Ended
 
March 31,
 
2020

2019
Intercompany Revenues:
 
 
 
TV Entertainment
$
75

 
$
56

Cable Networks
16

 
18

Filmed Entertainment
26

 
35

Total Intercompany Revenues
$
117

 
$
109
Segment Operating Income (Loss) and Reconciliation to Net Earnings (Loss)
 
Three Months Ended
 
March 31,
 
2020
 
2019
Adjusted OIBDA:
 
 
 
TV Entertainment
$
573

 
$
742

Cable Networks
794

 
893

Filmed Entertainment
27

 
38

Publishing
19

 
19

Corporate/Eliminations
(96
)
 
(102
)
Stock-based compensation
(54
)
 
(51
)
Depreciation and amortization
(113
)
 
(106
)
Restructuring and other corporate matters
(233
)
 
(178
)
Gain on sale of assets
—

 
549

Operating income
917


1,804

Interest expense
(241
)
 
(240
)
Interest income
14

 
19

Gain on marketable securities
—

 
38

Other items, net
(33
)
 
(28
)
Earnings from continuing operations before income taxes and equity in
loss of investee companies
657

 
1,593

(Provision) benefit for income taxes
(137
)
 
376

Equity in loss of investee companies, net of tax
(9
)
 
(18
)
Net earnings from continuing operations
511

 
1,951

Net earnings from discontinued operations, net of tax
8

 
13

Net earnings (ViacomCBS and noncontrolling interests)
519

 
1,964

Net earnings attributable to noncontrolling interests
(3
)
 
(5
)
Net earnings attributable to ViacomCBS
$
516

 
$
1,959
Assets by Segment
 
At
 
At
 
March 31, 2020
 
December 31, 2019
Assets:
 
 
 
 
 
 
 
TV Entertainment
 
$
19,260

 
 
 
$
19,689

 
Cable Networks (a)
 
22,220

 
 
 
22,109

 
Filmed Entertainment
 
5,724

 
 
 
5,477

 
Publishing
 
1,187

 
 
 
1,262

 
Corporate/Eliminations
 
643

 
 
 
967

 
Discontinued Operations
 
11

 
 
 
15

 
Total Assets
 
$
49,045

 
 
 
$
49,519

 

(a) Includes assets held for sale of $23 million at both March 31, 2020 and December 31, 2019.