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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Total ViacomCBS Stockholders’ Equity [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Balance, beginning of year (shares) at Dec. 31, 2019       615          
Balance, beginning of year at Dec. 31, 2019 $ 13,289 $ 13,207   $ 1 $ 29,590 $ (22,908) $ 8,494 $ (1,970) $ 82
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation activity (shares)       2          
Stock-based compensation activity 90 90     90        
Class B Common Stock purchased (shares)       (1)          
Class B Common Stock purchased (50) (50)       (50)      
Common stock dividends (300) (300)         (300)    
Noncontrolling interests 308 (41)         (41)   349 [1]
Net earnings 1,245 997         997   248
Other comprehensive income (loss) (32) (29)           (29) (3)
Balance, end of year (shares) at Jun. 30, 2020       616          
Balance, end of year at Jun. 30, 2020 14,550 13,874   $ 1 29,680 (22,958) 9,150 (1,999) 676
Balance, beginning of year (shares) at Mar. 31, 2020       615          
Balance, beginning of year at Mar. 31, 2020 13,521 13,449   $ 1 29,633 (22,958) 8,827 (2,054) 72
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation activity (shares)       1          
Stock-based compensation activity 47 47     47        
Common stock dividends (150) (150)         (150)    
Noncontrolling interests 351 (8)         (8)   359 [1]
Net earnings 726 481         481   245
Other comprehensive income (loss) 55 55           55  
Balance, end of year (shares) at Jun. 30, 2020       616          
Balance, end of year at Jun. 30, 2020 14,550 13,874   $ 1 29,680 (22,958) 9,150 (1,999) 676
Balance, beginning of year (shares) at Dec. 31, 2020     0 617          
Balance, beginning of year at Dec. 31, 2020 16,056 15,371 $ 0 $ 1 29,785 (22,958) 10,375 (1,832) 685
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation activity (shares)       9          
Stock-based compensation activity 461 461     461        
Stock issuance (in shares)     10 20          
Stock issuances 2,655 2,655     2,655        
Preferred stock dividends (15) (15)         (15)    
Common stock dividends (310) (310)         (310)    
Noncontrolling interests (142) 10         10   (152)
Net earnings 1,972 1,947         1,947   25
Other comprehensive income (loss) (21) (21)           (21)  
Balance, end of year (shares) at Jun. 30, 2021     10 646          
Balance, end of year at Jun. 30, 2021 20,656 20,098 $ 0 $ 1 32,901 (22,958) 12,007 (1,853) 558
Balance, beginning of year (shares) at Mar. 31, 2021     10 646          
Balance, beginning of year at Mar. 31, 2021 19,843 19,171 $ 0 $ 1 32,866 (22,958) 11,144 (1,882) 672
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation activity 35 35     35        
Preferred stock dividends (14) (14)         (14)    
Common stock dividends (158) (158)         (158)    
Noncontrolling interests (129) (1)         (1)   (128)
Net earnings 1,049 1,036         1,036   13
Other comprehensive income (loss) 30 29           29 1
Balance, end of year (shares) at Jun. 30, 2021     10 646          
Balance, end of year at Jun. 30, 2021 $ 20,656 $ 20,098 $ 0 $ 1 $ 32,901 $ (22,958) $ 12,007 $ (1,853) $ 558
[1] Primarily reflects the acquisition of Miramax.