XML 90 R75.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Segments (Revenues) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues $ 6,116 $ 6,698 $ 19,060 $ 20,941
Operating Segments [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2,354 2,454 7,588 8,798
Operating Segments [Member] | Cable Networks [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 3,061 3,283 9,151 9,361
Operating Segments [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 590 851 2,048 2,458
Operating Segments [Member] | Publishing [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 279 217 649 599
Corporate and Eliminations [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues (168) (107) (376) (275)
Intersegment Eliminations [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues (168) (113) (376) (295)
Intersegment Eliminations [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues (67) (69) (185) (163)
Intersegment Eliminations [Member] | Cable Networks [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues (57) (11) (75) (38)
Intersegment Eliminations [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues (44) (33) (116) (94)
Advertising [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2,188 2,333 6,606 8,044
Advertising [Member] | Operating Segments [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 1,053 1,063 3,385 4,339
Advertising [Member] | Operating Segments [Member] | Cable Networks [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 1,135 1,280 3,244 3,742
Affiliate [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 2,365 2,149 6,756 6,469
Affiliate [Member] | Operating Segments [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 803 641 2,288 1,868
Affiliate [Member] | Operating Segments [Member] | Cable Networks [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 1,562 1,508 4,468 4,601
Content Licensing [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 1,221 1,828 4,717 5,202
Content Licensing [Member] | Operating Segments [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 455 695 1,796 2,442
Content Licensing [Member] | Operating Segments [Member] | Cable Networks [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 364 495 1,439 1,018
Other [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 57 77 156 209
Other [Member] | Operating Segments [Member] | TV Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 43 55 119 149
Other [Member] | Operating Segments [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 16 29 45 82
Theatrical [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 6 94 176 418
Theatrical [Member] | Operating Segments [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 6 94 176 418
Home Entertainment [Member] | Operating Segments [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues 150 153 533 468
Licensing [Member] | Operating Segments [Member] | Filmed Entertainment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues $ 418 $ 575 $ 1,294 $ 1,490