$WBD
Warner Bros. Discovery, Inc. Stock $wbd

$wbd Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000143710718000059 Filed on May 10, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$2.307B	$1.613B
YoY Change	43.03%	3.33%
Cost Of Revenue	$1.060B	$607.0M
YoY Change	74.63%	2.53%
Gross Profit	$1.247B	$1.006B
YoY Change	23.96%	3.82%
Gross Profit Margin	54.05%	62.37%
Selling, General & Admin	$609.0M	$415.0M
YoY Change	46.75%	1.72%
% of Gross Profit	48.84%	41.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$193.0M	$80.00M
YoY Change	141.25%	1.27%
% of Gross Profit	15.48%	7.95%
Operating Expenses	$609.0M	$415.0M
YoY Change	46.75%	1.72%
Operating Profit	$204.0M	$487.0M
YoY Change	-58.11%	-0.41%
Interest Expense	$177.0M	-$156.0M
YoY Change	-213.46%	47.17%
% of Operating Profit	86.76%	-32.03%
Other Income/Expense, Net	-$22.00M	-$13.00M
YoY Change	69.23%	-18.75%
Pretax Income	-$17.00M	$276.0M
YoY Change	-106.16%	-27.37%
Income Tax	-$20.00M	$55.00M
% Of Pretax Income		19.93%
Net Earnings	-$8.000M	$215.0M
YoY Change	-103.72%	-18.25%
Net Earnings / Revenue	-0.35%	13.33%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.02	$0.24
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$812.0M	$267.0M
YoY Change	204.12%	-19.82%
Cash & Equivalents	$812.0M	$267.0M
Short-Term Investments
Other Short-Term Assets	$1.055B	$764.0M
YoY Change	38.09%	-6.14%
Inventory
Prepaid Expenses
Receivables	$2.654B	$1.560B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$4.521B	$2.591B
YoY Change	74.49%	-2.85%
LONG-TERM ASSETS
Property, Plant & Equipment	$928.0M	$504.0M
YoY Change	84.13%	8.15%
Goodwill	$13.10B	$8.077B
YoY Change	62.21%	-1.58%
Intangibles	$10.83B	$1.489B
YoY Change	627.0%	-13.33%
Long-Term Investments	$1.231B	$690.0M
YoY Change	78.41%	30.43%
Other Assets	$728.0M	$473.0M
YoY Change	53.91%	80.53%
Total Long-Term Assets	$30.14B	$13.27B
YoY Change	127.09%	0.45%
TOTAL ASSETS
Total Short-Term Assets	$4.521B	$2.591B
Total Long-Term Assets	$30.14B	$13.27B
Total Assets	$34.66B	$15.86B
YoY Change	118.5%	-0.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$283.0M	$200.0M
YoY Change	41.5%	16.96%
Accrued Expenses	$1.730B	$1.008B
YoY Change	71.63%	3.49%
Deferred Revenue	$299.0M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$153.0M	$132.0M
YoY Change	15.91%	428.0%
Total Short-Term Liabilities	$2.465B	$1.534B
YoY Change	60.69%	11.56%
LONG-TERM LIABILITIES
Long-Term Debt	$19.21B	$7.970B
YoY Change	141.08%	0.06%
Other Long-Term Liabilities	$972.0M	$345.0M
YoY Change	181.74%	-16.67%
Total Long-Term Liabilities	$972.0M	$345.0M
YoY Change	181.74%	-16.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.465B	$1.534B
Total Long-Term Liabilities	$972.0M	$345.0M
Total Liabilities	$24.65B	$10.28B
YoY Change	139.78%	0.14%
SHAREHOLDERS EQUITY
Retained Earnings	$4.657B	$5.382B
YoY Change	-13.47%	16.47%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$6.737B	$6.496B
YoY Change	3.71%	14.47%
Treasury Stock Shares
Shareholders Equity	$7.889B	$5.335B
YoY Change
Total Liabilities & Shareholders Equity	$34.66B	$15.86B
YoY Change	118.5%	-0.1%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	-$8.000M	$215.0M
YoY Change	-103.72%	-18.25%
Depreciation, Depletion And Amortization	$193.0M	$80.00M
YoY Change	141.25%	1.27%
Cash From Operating Activities	$160.0M	$255.0M
YoY Change	-37.25%	311.29%
INVESTING ACTIVITIES
Capital Expenditures	$48.00M	$47.00M
YoY Change	2.13%	213.33%
Acquisitions	$8.565B	$0.00
YoY Change
Other Investing Activities	-$2.000M	-$1.000M
YoY Change	100.0%	-200.0%
Cash From Investing Activities	-$8.675B	-$224.0M
YoY Change	3772.77%	22300.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$2.019B	-$84.00M
YoY Change	-2503.57%	-45.81%
NET CHANGE
Cash From Operating Activities	$160.0M	$255.0M
Cash From Investing Activities	-$8.675B	-$224.0M
Cash From Financing Activities	$2.019B	-$84.00M
Net Change In Cash	-$6.497B	-$53.00M
YoY Change	12158.49%	-43.62%
FREE CASH FLOW
Cash From Operating Activities	$160.0M	$255.0M
Capital Expenditures	$48.00M	$47.00M
Free Cash Flow	$112.0M	$208.0M
YoY Change	-46.15%	342.55%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001437107
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	Discovery, Inc.
CY2017Q4	disca	Accumulated Amortization AccumulatedAmortization	4197000000	USD
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CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q4	disca	Certificates Of Deposit Restricted Fair Value Disclosure CertificatesOfDepositRestrictedFairValueDisclosure	1305000000	USD
CY2018Q1	disca	Certificates Of Deposit Restricted Fair Value Disclosure CertificatesOfDepositRestrictedFairValueDisclosure	0	USD
CY2017Q1	disca	Comprehensive Income Loss Netof Tax Attributableto Redeemable Noncontrolling Interest ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest	7000000	USD
CY2018Q1	disca	Comprehensive Income Loss Netof Tax Attributableto Redeemable Noncontrolling Interest ComprehensiveIncomeLossNetofTaxAttributabletoRedeemableNoncontrollingInterest	6000000	USD
CY2017Q1	disca	Content Amortization And Writeoffs ContentAmortizationAndWriteoffs	458000000	USD
CY2017	disca	Content Amortization And Writeoffs ContentAmortizationAndWriteoffs	458000000	USD
CY2018Q1	disca	Content Amortization And Writeoffs ContentAmortizationAndWriteoffs	751000000	USD
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CY2018Q1	disca	Contract With Customer Asset Additions From Billings ContractWithCustomerAssetAdditionsFromBillings	2981000000	USD
CY2017Q1	disca	Contract With Customer Asset Decrease From Collections ContractWithCustomerAssetDecreaseFromCollections	1563000000	USD
CY2018Q1	disca	Contract With Customer Asset Decrease From Collections ContractWithCustomerAssetDecreaseFromCollections	2163000000	USD
CY2017Q1	disca	Contract With Customer Asset Increase Decrease For Foreign Currency Adjustment ContractWithCustomerAssetIncreaseDecreaseForForeignCurrencyAdjustment	15000000	USD
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CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	111000000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	201000000	USD
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CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	4000000	USD
CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	150000000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	286000000	USD
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CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-17000000	USD
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CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	55000000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-20000000	USD
CY2017Q1	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	USD
CY2018Q1	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-19000000	USD
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CY2018Q1	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	0	USD
CY2017Q1	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-15000000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	4000000	USD
CY2017Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	96000000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4000000	USD
CY2017Q1	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	3000000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	6000000	USD
CY2017Q1	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4000000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-7000000	USD
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CY2018Q1	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	0	USD
CY2017Q1	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	25000000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation Tax Credits Investment IncomeTaxReconciliationTaxCreditsInvestment	0	USD
CY2017Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	43000000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	44000000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-122000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-171000000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	34000000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	35000000	USD
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CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	36000000	USD
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CY2018Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	177000000	USD
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CY2018Q1	us-gaap	Interest Paid InterestPaid	199000000	USD
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CY2018Q1	us-gaap	Investments Investments	2007000000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	335000000	USD
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CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2465000000	USD
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CY2018Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	153000000	USD
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CY2017Q4	us-gaap	Minority Interest MinorityInterest	0	USD
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CY2017Q4	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	2707000000	USD
CY2018Q1	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	39000000	USD
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CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2019000000	USD
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CY2017Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	6000000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	6000000	USD
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CY2018Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	7000000	USD
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CY2018Q1	us-gaap	Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1 NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1	3218000000	shares
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CY2018Q1	us-gaap	Notes Receivable Related Parties NotesReceivableRelatedParties	103000000	USD
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CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	728000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	68000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	3000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	67000000	USD
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CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	-1000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	-7000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-1000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	59000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-4000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	53000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-11000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-13000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax	-7000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-8000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-5000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-5000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-2000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	68000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	59000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-6000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-9000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-13000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-10000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-8000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-7000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-5000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-3000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-1000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	0	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	587000000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	972000000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-3000000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-67000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-13000000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-22000000	USD
CY2017Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	71000000	USD
CY2018Q1	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	244000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Hedge Investing Activities PaymentsForProceedsFromHedgeInvestingActivities	-5000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Hedge Investing Activities PaymentsForProceedsFromHedgeInvestingActivities	42000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	188000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	22000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-2000000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	200000000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	0	USD
CY2018Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	23000000	USD
CY2017Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	3000000	USD
CY2018Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	2000000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	30000000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	16000000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8565000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47000000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	48000000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	434000000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	636000000	USD
CY2017Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	5000000	USD
CY2018Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	659000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	-8000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	23000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	22000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	39000000	USD
CY2017Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	150000000	USD
CY2018Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2017Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2018Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2000000000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6000000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-11000000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	54000000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	0	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	221000000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	3000000	USD
CY2017Q4	us-gaap	Program Rights Obligations Current ProgramRightsObligationsCurrent	219000000	USD
CY2018Q1	us-gaap	Program Rights Obligations Current ProgramRightsObligationsCurrent	370000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	597000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	928000000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1838000000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	2654000000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2000000	USD
CY2017Q1	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	1000000	USD
CY2018Q1	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	0	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Common Carrying Amount RedeemableNoncontrollingInterestEquityCommonCarryingAmount	413000000	USD
CY2018Q1	us-gaap	Redeemable Noncontrolling Interest Equity Common Carrying Amount RedeemableNoncontrollingInterestEquityCommonCarryingAmount	419000000	USD
CY2017Q1	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	30000000	USD
CY2018Q1	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	55000000	USD
CY2017Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	125000000	USD
CY2018Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2017Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	13000000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	13000000	USD
CY2017Q1	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	650000000	USD
CY2018Q1	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	24000000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	164000000	USD
CY2017Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	24000000	USD
CY2018Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	241000000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	43000000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	177000000	USD
CY2017Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	24000000	USD
CY2018Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	241000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4632000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4657000000	USD
CY2017Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	173000000	USD
CY2018Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	193000000	USD
CY2017Q1	us-gaap	Revenues Revenues	1613000000	USD
CY2018Q1	us-gaap	Revenues Revenues	2307000000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	1613000000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	1613000000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2307000000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	415000000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	609000000	USD
CY2017Q4	us-gaap	Senior Notes Current SeniorNotesCurrent	6800000000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	21000000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	15000000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	4918000000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	39000000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	4610000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	7889000000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4610000000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9594000000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	243000000	USD
CY2017Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	249000000	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	413000000	USD
CY2018Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	419000000	USD
CY2017Q1	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	1000000	USD
CY2018Q1	us-gaap	Temporary Equity Foreign Currency Translation Adjustments TemporaryEquityForeignCurrencyTranslationAdjustments	2000000	USD
CY2017Q1	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	6000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	189000000	USD
CY2018Q1	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	6000000	USD
CY2017Q1	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	1000000	USD
CY2018Q1	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	0	USD
CY2017Q4	us-gaap	Trading Securities TradingSecurities	182000000	USD
CY2018Q1	us-gaap	Trading Securities TradingSecurities	237000000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	6737000000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	6737000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	379000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	21000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	53000000	USD
CY2018Q1	us-gaap	Unsecured Debt UnsecuredDebt	2000000000	USD
CY2017Q3	us-gaap	Unsecured Long Term Debt UnsecuredLongTermDebt	1000000000	USD
CY2018Q1	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	737000000	USD
CY2017Q4	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	181000000	USD
CY2018Q1	us-gaap	Variable Interest Entity Nonconsolidated Carrying Amount Assets VariableInterestEntityNonconsolidatedCarryingAmountAssets	692000000	USD
CY2018Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentrations Risk</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Customers</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has long-term contracts with distributors around the world. For the U.S. Networks segment, more than </font><font style="font-family:inherit;font-size:10pt;">95%</font><font style="font-family:inherit;font-size:10pt;"> of distribution revenue comes from the Company's largest </font><font style="font-family:inherit;font-size:10pt;">10</font><font style="font-family:inherit;font-size:10pt;"> distributors in the U.S. For the International Networks segment, approximately </font><font style="font-family:inherit;font-size:10pt;">40%</font><font style="font-family:inherit;font-size:10pt;"> of distribution revenue comes from the Company's largest </font><font style="font-family:inherit;font-size:10pt;">10</font><font style="font-family:inherit;font-size:10pt;"> distributors outside of the U.S. Agreements in place with the 10 largest cable and satellite operators in the U.S. Networks and International Networks expire at various times from </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> through </font><font style="font-family:inherit;font-size:10pt;">2024</font><font style="font-family:inherit;font-size:10pt;">. Although the Company seeks to renew its agreements with its distributors prior to expiration of a contract, a delay in securing a renewal that results in a service disruption, a failure to secure a renewal or a renewal on less favorable terms may have a material adverse effect on the Company’s financial condition and results of operations. Not only could the Company experience a reduction in distribution revenue, but it could also experience a reduction in advertising revenue, as viewership is impacted by affiliate subscriber levels. </font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">No</font><font style="font-family:inherit;font-size:10pt;"> individual customer accounted for more than </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> of total consolidated revenues for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018 or 2017</font><font style="font-family:inherit;font-size:10pt;">. As of </font><font style="font-family:inherit;font-size:10pt;">March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">, the Company’s trade receivables did not represent a significant concentration of credit risk as the customers and markets in which the Company operates are varied and dispersed across many geographic areas.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Financial Institutions</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash and cash equivalents are maintained with several financial institutions. The Company has deposits held with banks that exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed upon demand and are maintained with financial institutions of reputable credit and, therefore, bear minimal credit risk. The Company performs periodic evaluations of the relative credit standing of the financial institutions and attempts to limit exposure with any one institution. Additionally, the Company has cash and cash equivalents held by its foreign subsidiaries. Under the TCJA, the Company is subject to U.S. taxes for the deemed repatriation of certain cash balances held by foreign corporations. The Company intends to continue to permanently reinvest these funds outside of the U.S., and current plans do not demonstrate a need to repatriate them to fund our U.S. operations.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Lender Counterparties</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">There is a risk that the counterparties associated with the Company’s revolving credit facility will not be available to fund as obligated under the terms of the facility and that the Company may, at the time of such unavailability to fund, have limited or no access to the commercial paper market. If funding under the revolving credit facility is unavailable, the Company may have to acquire a replacement credit facility from different counterparties at a higher cost or may be unable to find a suitable replacement. Typically, the Company seeks to manage such risks from its revolving credit facility by contracting with experienced large financial institutions and monitoring the credit quality of its lenders. As of </font><font style="font-family:inherit;font-size:10pt;">March 31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company did not anticipate nonperformance by any of its counterparties. </font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Counterparty Credit Risk</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is exposed to the risk that the counterparties to outstanding derivative financial instruments will default on their obligations. The Company manages these credit risks by evaluating and monitoring the creditworthiness of, and concentration of risk with, the respective counterparties. In this regard, credit risk associated with outstanding derivative financial instruments is spread across a relatively broad counterparty base of banks and financial institutions. In connection with the Company's economic hedge of certain investments classified as common stock investments with readily determinable fair value, the Company has pledged shares as collateral to the derivative counterparty. (See Note 3.) The Company also has a limited number of arrangements where collateral is required to be posted in the instance that certain fair value thresholds are exceeded. As of </font><font style="font-family:inherit;font-size:10pt;">March 31, 2018</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$43 million</font><font style="font-family:inherit;font-size:10pt;"> of collateral has been posted by the Company under these arrangements and classified as other noncurrent assets in the consolidated balance sheets. As of </font><font style="font-family:inherit;font-size:10pt;">March 31, 2018</font><font style="font-family:inherit;font-size:10pt;">, our exposure to counterparty credit risk included derivative assets with an aggregate fair value of </font><font style="font-family:inherit;font-size:10pt;">$31 million</font><font style="font-family:inherit;font-size:10pt;">. (See Note 4.)</font></div></div>
CY2018Q1	us-gaap	Derivatives Hedge Discontinuances Anticipated Transactions DerivativesHedgeDiscontinuancesAnticipatedTransactions	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The ineffective portion of any previous gains and losses recorded in </font><font style="font-family:inherit;font-size:10pt;">accumulated other comprehensive loss</font><font style="font-family:inherit;font-size:10pt;"> on the consolidated balance sheets are reclassified immediately to </font><font style="font-family:inherit;font-size:10pt;">other expense, net</font><font style="font-family:inherit;font-size:10pt;"> on the consolidated statements of operations.</font></div></div>
CY2018Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires management to make estimates, judgments and assumptions that affect the amounts and disclosures reported in the consolidated financial statements and accompanying notes. Management continually re-evaluates its estimates, judgments and assumptions, and management’s evaluation could change. These estimates are sometimes complex, sensitive to changes in assumptions and may require fair value determinations using Level 3 fair value measurements. Actual results may differ materially from those estimates.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Estimates and judgments inherent in the preparation of the consolidated financial statements include accounting for asset impairments, revenue recognition, allowances for doubtful accounts, content rights, depreciation and amortization, business combinations, share-based compensation, defined benefit plans, income taxes, other financial instruments, contingencies and the determination of whether the Company is the primary beneficiary of entities in which it holds variable interests.</font></div></div>

Files In Submission

Name	View Source	Status
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0001437107-18-000059-index.html	Edgar Link	pending
0001437107-18-000059.txt	Edgar Link	pending
0001437107-18-000059-xbrl.zip	Edgar Link	pending
a20180331-exhibit101.htm	Edgar Link	pending
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disca-20180331.xml	Edgar Link	completed
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disca-2018033110q.htm	Edgar Link	pending
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disca-20180331_def.xml	Edgar Link	unprocessable
disca-20180331_lab.xml	Edgar Link	unprocessable
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2018 Q1 Form 10-Q Financial Statement

#000143710718000059 Filed on May 10, 2018

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$WBD Warner Bros. Discovery, Inc. Stock $wbd

2018 Q1 Form 10-Q Financial Statement

#000143710718000059 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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