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

$wbd Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000143710723000019 Filed on February 24, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$10.70B	$11.01B	$33.82B
YoY Change	238.71%	245.4%	177.39%
Cost Of Revenue	$6.589B	$6.954B	$20.39B
YoY Change	433.09%	552.96%	341.84%
Gross Profit	$4.111B	$4.054B	$13.43B
YoY Change	113.78%	91.05%	77.22%
Gross Profit Margin	38.42%	36.83%	39.7%
Selling, General & Admin	$2.388B	$2.511B	$9.678B
YoY Change	129.62%	134.89%	140.99%
% of Gross Profit	58.09%	61.94%	72.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.058B	$6.253B	$7.193B
YoY Change	292.0%	379.16%	354.68%
% of Gross Profit	50.06%	154.24%	53.58%
Operating Expenses	$2.388B	$4.680B	$9.678B
YoY Change	129.62%	191.04%	140.99%
Operating Profit	-$557.0M	-$626.0M	-$7.370B
YoY Change	-257.79%	-221.79%	-466.3%
Interest Expense	$571.0M	-$693.0M	$1.777B
YoY Change	273.2%	109.37%	180.73%
% of Operating Profit
Other Income/Expense, Net	-$73.00M	$46.00M	$347.0M
YoY Change	-114.9%	666.67%	323.17%
Pretax Income	-$1.238B	-$2.541B	-$8.960B
YoY Change	-283.14%	-1488.52%	-725.26%
Income Tax	-$178.0M	-$462.0M	-$1.663B
% Of Pretax Income
Net Earnings	-$1.069B	-$2.101B	-$7.371B
YoY Change	-334.43%	-5628.95%	-832.7%
Net Earnings / Revenue	-9.99%	-19.09%	-21.8%
Basic Earnings Per Share	-$0.44		-$3.82
Diluted Earnings Per Share	-$0.44	-$0.86	-$3.82
COMMON SHARES
Basic Shares Outstanding	2.430B shares	2.428B shares	1.940B shares
Diluted Shares Outstanding	2.432B shares		1.940B shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.594B	$3.731B	$3.731B
YoY Change	-37.67%	-4.46%	-4.46%
Cash & Equivalents	$2.594B	$3.731B	$3.731B
Short-Term Investments
Other Short-Term Assets	$4.300B	$2.657B	$3.888B
YoY Change	635.04%	191.02%	325.85%
Inventory
Prepaid Expenses
Receivables	$6.833B	$6.380B	$6.380B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$13.73B	$14.00B	$14.00B
YoY Change	91.37%	92.72%	92.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.325B	$5.301B	$8.490B
YoY Change	300.98%	296.78%	353.77%
Goodwill	$34.66B	$34.44B
YoY Change	169.25%	166.71%
Intangibles	$43.24B	$44.98B
YoY Change	636.23%	612.08%
Long-Term Investments	$1.024B	$1.062B
YoY Change		95.58%
Other Assets	$8.162B	$8.629B	$5.440B
YoY Change	203.76%	211.97%	222.27%
Total Long-Term Assets	$116.9B	$120.0B	$120.0B
YoY Change	338.88%	341.78%	341.78%
TOTAL ASSETS
Total Short-Term Assets	$13.73B	$14.00B	$14.00B
Total Long-Term Assets	$116.9B	$120.0B	$120.0B
Total Assets	$130.6B	$134.0B	$134.0B
YoY Change	286.35%	289.23%	289.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.123B	$1.454B	$1.454B
YoY Change	115.55%	252.91%	252.91%
Accrued Expenses	$10.16B	$11.50B	$11.42B
YoY Change	416.68%	415.87%	425.87%
Deferred Revenue	$1.603B	$1.694B
YoY Change	470.46%	254.39%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$3.496B	$365.0M	$447.0M
YoY Change	340.3%	7.67%	12.59%
Total Short-Term Liabilities	$16.38B	$15.02B	$15.02B
YoY Change	359.85%	334.14%	334.14%
LONG-TERM LIABILITIES
Long-Term Debt	$45.43B	$48.82B	$48.82B
YoY Change	233.95%	238.56%	233.99%
Other Long-Term Liabilities	$10.72B	$10.67B	$10.48B
YoY Change	447.34%	453.66%	505.95%
Total Long-Term Liabilities	$10.72B	$10.67B	$59.30B
YoY Change	-31.14%	-34.73%	262.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.38B	$15.02B	$15.02B
Total Long-Term Liabilities	$10.72B	$10.67B	$59.30B
Total Liabilities	$82.74B	$85.33B	$86.91B
YoY Change	308.86%	305.75%	280.7%
SHAREHOLDERS EQUITY
Retained Earnings	$1.133B	$2.205B
YoY Change	-88.71%	-76.98%
Common Stock	$27.00M	$27.00M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$46.50B	$47.10B	$47.10B
YoY Change
Total Liabilities & Shareholders Equity	$130.6B	$134.0B	$134.0B
YoY Change	286.35%	289.23%	289.23%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$1.069B	-$2.101B	-$7.371B
YoY Change	-334.43%	-5628.95%	-832.7%
Depreciation, Depletion And Amortization	$2.058B	$6.253B	$7.193B
YoY Change	292.0%	379.16%	354.68%
Cash From Operating Activities	-$631.0M	$2.846B	$4.304B
YoY Change	-295.36%	221.95%	53.82%
INVESTING ACTIVITIES
Capital Expenditures	$299.0M	$364.0M	$987.0M
YoY Change	251.76%	-464.0%	164.61%
Acquisitions			-$3.612B
YoY Change			-180700.0%
Other Investing Activities	-$35.00M	$146.0M	-$9.000M
YoY Change	105.88%	97.3%	-90.32%
Cash From Investing Activities	-$257.0M	-$218.0M	$3.524B
YoY Change	-148.58%	738.46%	-6392.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$432.0M	-1.272B	-$7.742B
YoY Change	-26.41%	2928.57%	807.62%
NET CHANGE
Cash From Operating Activities	-$631.0M	2.846B	$4.304B
Cash From Investing Activities	-$257.0M	-218.0M	$3.524B
Cash From Financing Activities	-$432.0M	-1.272B	-$7.742B
Net Change In Cash	-$1.291B	1.356B	$25.00M
YoY Change	-596.54%	66.18%	-98.6%
FREE CASH FLOW
Cash From Operating Activities	-$631.0M	$2.846B	$4.304B
Capital Expenditures	$299.0M	$364.0M	$987.0M
Free Cash Flow	-$930.0M	$2.482B	$3.317B
YoY Change	-490.76%	152.24%	36.78%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001437107
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-34177
CY2022	dei	Entity Registrant Name EntityRegistrantName	Warner Bros. Discovery, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	35-2333914
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	230 Park Avenue South
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10003
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2022	dei	City Area Code CityAreaCode	212
CY2022	dei	Local Phone Number LocalPhoneNumber	548-5555
CY2022	dei	Security12b Title Security12bTitle	Series A Common Stock
CY2022	dei	Trading Symbol TradingSymbol	WBD
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
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CY2022	dei	Auditor Firm AuditorFirmId	238
CY2022	dei	Auditor Name AuditorName	PricewaterhouseCoopers LLP
CY2022	dei	Auditor Location AuditorLocation	Washington, District of Columbia
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CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	827000000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1390000000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3731000000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3905000000	usd
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	6380000000	usd
CY2021Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	2446000000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3888000000	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	913000000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	13999000000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	7264000000	usd
CY2022Q4	disca	Content Library Net Noncurrent ContentLibraryNetNoncurrent	26652000000	usd
CY2021Q4	disca	Content Library Net Noncurrent ContentLibraryNetNoncurrent	3832000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	5301000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	1336000000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	34438000000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	12912000000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	44982000000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6317000000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8629000000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2766000000	usd
CY2022Q4	us-gaap	Assets Assets	134001000000	usd
CY2021Q4	us-gaap	Assets Assets	34427000000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1454000000	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	412000000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	11504000000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2230000000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1694000000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	478000000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	365000000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	339000000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	15017000000	usd
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3459000000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	48634000000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	14420000000	usd
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1200000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	11014000000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1225000000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10669000000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1927000000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	85334000000	usd
CY2021Q4	us-gaap	Liabilities Liabilities	21031000000	usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Redeemable Noncontrolling Interest Equity Common Carrying Amount RedeemableNoncontrollingInterestEquityCommonCarryingAmount	318000000	usd
CY2021Q4	us-gaap	Redeemable Noncontrolling Interest Equity Common Carrying Amount RedeemableNoncontrollingInterestEquityCommonCarryingAmount	363000000	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10800000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	2660000000	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	2430000000	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	27000000	usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1700000000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	170000000	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	169000000	shares
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	54630000000	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	11086000000	usd
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	230000000	shares
CY2021Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	230000000	shares
CY2022Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	8244000000	usd
CY2021Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	8244000000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2205000000	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	9580000000	usd
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CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-830000000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	47095000000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	11599000000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	1254000000	usd
CY2021Q4	us-gaap	Minority Interest MinorityInterest	1434000000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	48349000000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13033000000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	134001000000	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	34427000000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-7297000000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	1197000000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	1355000000	usd
CY2022	disca	Content Amortization And Writeoffs ContentAmortizationAndWriteoffs	14161000000	usd
CY2021	disca	Content Amortization And Writeoffs ContentAmortizationAndWriteoffs	3501000000	usd
CY2020	disca	Content Amortization And Writeoffs ContentAmortizationAndWriteoffs	2956000000	usd
CY2022	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	2808000000	usd
CY2021	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	usd
CY2020	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	0	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7193000000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1582000000	usd
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CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-511000000	usd
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CY2022	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	789000000	usd
CY2021	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	0	usd
CY2020	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	0	usd
CY2022	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-211000000	usd
CY2021	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-63000000	usd
CY2020	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-167000000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-10000000	usd
CY2022	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-181000000	usd
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-76000000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	412000000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	178000000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	110000000	usd
CY2022	disca	Disposal Group Not Discontinued Operation Gain Loss On Disposal And Disposition Of Business DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAndDispositionOfBusiness	-116000000	usd
CY2021	disca	Disposal Group Not Discontinued Operation Gain Loss On Disposal And Disposition Of Business DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAndDispositionOfBusiness	71000000	usd
CY2020	disca	Disposal Group Not Discontinued Operation Gain Loss On Disposal And Disposition Of Business DisposalGroupNotDiscontinuedOperationGainLossOnDisposalAndDispositionOfBusiness	-126000000	usd
CY2022	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	501000000	usd
CY2021	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-49000000	usd
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CY2021	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-47000000	usd
CY2020	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	-105000000	usd
CY2022	disca	Increase Decrease In Content Rights And Payables IncreaseDecreaseInContentRightsAndPayables	-12562000000	usd
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CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1529000000	usd
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CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2739000000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	987000000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	373000000	usd
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CY2022	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	3612000000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2000000	usd
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CY2022	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	usd
CY2021	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	103000000	usd
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CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3905000000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2122000000	usd
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CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3930000000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3905000000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2122000000	usd
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	11524000000	usd
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CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	158000000	usd
CY2021	disca	Tax Settlements Associated With Equity Based Plans TaxSettlementsAssociatedWithEquityBasedPlans	71000000	usd
CY2021	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	240000000	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	198000000	usd
CY2021	disca	Temporary Equity Adjustment To Redemption Value TemporaryEquityAdjustmentToRedemptionValue	-23000000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13033000000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-7371000000	usd
CY2022	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-7303000000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-693000000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	399000000	usd
CY2022	disca	Stock And Noncontrolling Interest Issued And Converted During The Period Value Acquisitions StockAndNoncontrollingInterestIssuedAndConvertedDuringThePeriodValueAcquisitions	43195000000	usd
CY2022	disca	Tax Settlements Associated With Equity Based Plans TaxSettlementsAssociatedWithEquityBasedPlans	54000000	usd
CY2022	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	250000000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	26000000	usd
CY2022	disca	Temporary Equity Adjustment To Redemption Value TemporaryEquityAdjustmentToRedemptionValue	4000000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	48349000000	usd
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:5pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in accordance with U.S. GAAP requires management to make estimates, judgments and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results may differ from these estimates. </span></div><div style="margin-top:5pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Significant estimates and judgments inherent in the preparation of the consolidated financial statements include accounting for asset impairments, revenue recognition, estimated credit losses, content rights, leases, depreciation and amortization, the determination of ultimate revenues as they relate to amortization of capitalized content rights and accruals of participations and residuals, business combinations, share-based compensation, income taxes, other financial instruments, contingencies, estimated defined benefit plan liabilities, and the determination of whether the Company should consolidate certain entities.</span></div>
CY2022Q4	disca	Transfer Of Financial Assets Accounted For As Sales Maximum Amount TransferOfFinancialAssetsAccountedForAsSalesMaximumAmount	5700000000	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2022	us-gaap	Advertising Expense AdvertisingExpense	2519000000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	1247000000	usd
CY2020	us-gaap	Advertising Expense AdvertisingExpense	412000000	usd
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentrations Risk</span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Customers</span></div><div style="margin-top:5pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">No individual customer accounted for more than 10% of total consolidated revenues for 2022, 2021 or 2020. The Company had two customers that represented more than 10% of distribution revenue in 2022, which in aggregate totaled 26%. As of December 31, 2022 and 2021, the Company’s trade receivables do 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.</span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Financial Institutions</span></div><div style="margin-top:5pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Counterparty Credit Risk</span></div>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 through the evaluation and monitoring of 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. 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.
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	49000000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-7297000000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	1197000000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	1355000000	usd
CY2022	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	49000000	usd
CY2021	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	110000000	usd
CY2020	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	128000000	usd
CY2022	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	68000000	usd
CY2021	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	138000000	usd
CY2020	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	124000000	usd
CY2022	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	6000000	usd
CY2021	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	53000000	usd
CY2020	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	12000000	usd
CY2022	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	0	usd
CY2021	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	-16000000	usd
CY2020	us-gaap	Temporary Equity Accretion To Redemption Value Adjustment TemporaryEquityAccretionToRedemptionValueAdjustment	0	usd
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5000000	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2000000	shares
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7420000000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	912000000	usd
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1091000000	usd
CY2022	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	0	usd
CY2021	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	110000000	usd
CY2020	us-gaap	Dilutive Securities Effect On Basic Earnings Per Share Other DilutiveSecuritiesEffectOnBasicEarningsPerShareOther	128000000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-7420000000	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1022000000	usd
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1219000000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1940000000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	588000000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	599000000	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	0	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	71000000	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	71000000	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1940000000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	664000000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	672000000	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.82
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.55
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.82
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.82
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.54
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.81
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles	44989000000	usd
CY2021Q2	disca	Disposal Group Not Discontinued Operation Gain Loss On Disposal Statement Of Income Extensible List Not Disclosed Flag DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleListNotDisclosedFlag	gain
CY2020Q4	us-gaap	Goodwill Goodwill	13070000000	usd
CY2021	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	3000000	usd
CY2021	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-155000000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	12912000000	usd
CY2022	us-gaap	Goodwill Transfers GoodwillTransfers	0	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	21746000000	usd
CY2022	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-220000000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	34438000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	56475000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	11493000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	44982000000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	11544000000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5388000000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6156000000	usd
CY2021Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	196000000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6200000000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1300000000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1100000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6510000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4989000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3614000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2608000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1965000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	25296000000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020Q4	disca	Goodwill Headroom Threshold Percent GoodwillHeadroomThresholdPercent	0.20
CY2022	us-gaap	Restructuring Charges RestructuringCharges	3757000000	usd
CY2021	us-gaap	Restructuring Charges RestructuringCharges	32000000	usd
CY2020	us-gaap	Restructuring Charges RestructuringCharges	91000000	usd
CY2020Q4	us-gaap	Restructuring Reserve RestructuringReserve	58000000	usd
CY2021	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-32000000	usd
CY2021	us-gaap	Payments For Restructuring PaymentsForRestructuring	71000000	usd
CY2021Q4	us-gaap	Restructuring Reserve RestructuringReserve	19000000	usd
CY2022	disca	Restructuring Reserves Segment Recast RestructuringReservesSegmentRecast	0	usd
CY2022	disca	Restructuring Reserve Acquired During Period RestructuringReserveAcquiredDuringPeriod	109000000	usd
CY2022	disca	Restructuring Charges Excluding Equity Award Exchanges RestructuringChargesExcludingEquityAwardExchanges	325000000	usd
CY2022	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-598000000	usd
CY2022	us-gaap	Payments For Restructuring PaymentsForRestructuring	187000000	usd
CY2022Q4	us-gaap	Restructuring Reserve RestructuringReserve	864000000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	33817000000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12191000000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10671000000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1694000000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	478000000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	361000000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	95000000	usd
CY2022	us-gaap	Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination	1476000000	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	411000000	usd
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	456000000	usd
CY2022	us-gaap	Gain Loss On Securitization Of Financial Assets GainLossOnSecuritizationOfFinancialAssets	-256000000	usd
CY2022Q4	us-gaap	Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding	5366000000	usd
CY2022	us-gaap	Cash Flows Between Transferee And Transferor Proceeds From New Transfers CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers	9857000000	usd
CY2022	us-gaap	Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets	10491000000	usd
CY2022	disca	Cash Flows Between Transferor And Transferee Net Cash Proceeds Received Collections Reinvested CashFlowsBetweenTransferorAndTransfereeNetCashProceedsReceivedCollectionsReinvested	-634000000	usd
CY2022Q4	us-gaap	Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement	9797000000	usd
CY2022Q4	us-gaap	Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfLiabilitiesIncurred	377000000	usd
CY2022Q4	disca	Transfer And Servicing Of Financial Assets Accounted For As Sales Accounts Receivables Sold TransferAndServicingOfFinancialAssetsAccountedForAsSalesAccountsReceivablesSold	477000000	usd
CY2022Q4	us-gaap	Film Monetized On Its Own Capitalized Cost FilmMonetizedOnItsOwnCapitalizedCost	9442000000	usd
CY2022Q4	us-gaap	Film Monetized In Film Group Capitalized Cost FilmMonetizedInFilmGroupCapitalizedCost	11262000000	usd
CY2022Q4	us-gaap	Film Costs FilmCosts	20704000000	usd
CY2022Q4	disca	Film Programming Rights After Amortization FilmProgrammingRightsAfterAmortization	5843000000	usd
CY2022Q4	disca	Content Game Development Costs After Amortization ContentGameDevelopmentCostsAfterAmortization	650000000	usd
CY2022Q4	disca	Content Rights Net ContentRightsNet	27197000000	usd
CY2022Q4	disca	Content Rights And Prepaid License Fees Net Current ContentRightsAndPrepaidLicenseFeesNetCurrent	545000000	usd
CY2022Q4	disca	Content Library Net Noncurrent ContentLibraryNetNoncurrent	26652000000	usd
CY2021Q4	us-gaap	Film Monetized On Its Own Capitalized Cost FilmMonetizedOnItsOwnCapitalizedCost	9000000	usd
CY2021Q4	us-gaap	Film Monetized In Film Group Capitalized Cost FilmMonetizedInFilmGroupCapitalizedCost	3282000000	usd
CY2021Q4	us-gaap	Film Costs FilmCosts	3291000000	usd
CY2021Q4	disca	Film Programming Rights After Amortization FilmProgrammingRightsAfterAmortization	786000000	usd
CY2021Q4	disca	Content Rights Net ContentRightsNet	4077000000	usd
CY2021Q4	disca	Content Rights And Prepaid License Fees Net Current ContentRightsAndPrepaidLicenseFeesNetCurrent	245000000	usd
CY2021Q4	disca	Content Library Net Noncurrent ContentLibraryNetNoncurrent	3832000000	usd
CY2022	us-gaap	Film Monetized On Its Own Amortization Expense FilmMonetizedOnItsOwnAmortizationExpense	5175000000	usd
CY2021	us-gaap	Film Monetized On Its Own Amortization Expense FilmMonetizedOnItsOwnAmortizationExpense	541000000	usd
CY2020	us-gaap	Film Monetized On Its Own Amortization Expense FilmMonetizedOnItsOwnAmortizationExpense	55000000	usd
CY2022	us-gaap	Film Monetized In Film Group Amortization Expense FilmMonetizedInFilmGroupAmortizationExpense	8935000000	usd
CY2021	us-gaap	Film Monetized In Film Group Amortization Expense FilmMonetizedInFilmGroupAmortizationExpense	2955000000	usd
CY2020	us-gaap	Film Monetized In Film Group Amortization Expense FilmMonetizedInFilmGroupAmortizationExpense	2853000000	usd
CY2022	disca	Film Monetized On Its Own And Film Group Content Expense FilmMonetizedOnItsOwnAndFilmGroupContentExpense	14110000000	usd
CY2021	disca	Film Monetized On Its Own And Film Group Content Expense FilmMonetizedOnItsOwnAndFilmGroupContentExpense	3496000000	usd
CY2020	disca	Film Monetized On Its Own And Film Group Content Expense FilmMonetizedOnItsOwnAndFilmGroupContentExpense	2908000000	usd
CY2021	disca	Film Monetized In Film Group Impairment FilmMonetizedInFilmGroupImpairment	5000000	usd
CY2020	disca	Film Monetized In Film Group Impairment FilmMonetizedInFilmGroupImpairment	48000000	usd
CY2022Q4	us-gaap	Film Monetized On Its Own Released Film Expected Amortization Year One FilmMonetizedOnItsOwnReleasedFilmExpectedAmortizationYearOne	2736000000	usd
CY2022Q4	us-gaap	Film Monetized On Its Own Released Film Expected Amortization Year Two FilmMonetizedOnItsOwnReleasedFilmExpectedAmortizationYearTwo	1700000000	usd
CY2022Q4	us-gaap	Film Monetized On Its Own Released Film Expected Amortization Year Three FilmMonetizedOnItsOwnReleasedFilmExpectedAmortizationYearThree	966000000	usd
CY2022Q4	us-gaap	Film Monetized In Film Group Released Film Expected Amortization Year One FilmMonetizedInFilmGroupReleasedFilmExpectedAmortizationYearOne	2937000000	usd
CY2022Q4	us-gaap	Film Monetized In Film Group Released Film Expected Amortization Year Two FilmMonetizedInFilmGroupReleasedFilmExpectedAmortizationYearTwo	1416000000	usd
CY2022Q4	us-gaap	Film Monetized In Film Group Released Film Expected Amortization Year Three FilmMonetizedInFilmGroupReleasedFilmExpectedAmortizationYearThree	776000000	usd
CY2021	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	7000000	usd
CY2022Q4	us-gaap	Entertainment License Agreement For Program Material Expected Amortization Year One EntertainmentLicenseAgreementForProgramMaterialExpectedAmortizationYearOne	1586000000	usd
CY2022Q4	us-gaap	Entertainment License Agreement For Program Material Expected Amortization Year Two EntertainmentLicenseAgreementForProgramMaterialExpectedAmortizationYearTwo	1216000000	usd
CY2022Q4	us-gaap	Entertainment License Agreement For Program Material Expected Amortization Year Three EntertainmentLicenseAgreementForProgramMaterialExpectedAmortizationYearThree	866000000	usd
CY2022Q4	us-gaap	Film Monetized On Its Own Completed And Not Released Film Expected Amortization In Next Operating Cycle FilmMonetizedOnItsOwnCompletedAndNotReleasedFilmExpectedAmortizationInNextOperatingCycle	1235000000	usd
CY2022Q4	us-gaap	Film Monetized In Film Group Completed And Not Released Film Expected Amortization In Next Operating Cycle FilmMonetizedInFilmGroupCompletedAndNotReleasedFilmExpectedAmortizationInNextOperatingCycle	58000000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	1062000000	usd
CY2021Q4	us-gaap	Equity Method Investments EquityMethodInvestments	541000000	usd
CY2022Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	28000000	usd
CY2021Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	120000000	usd
CY2022Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	498000000	usd
CY2021Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	496000000	usd
CY2022Q4	us-gaap	Investments Investments	1588000000	usd
CY2021Q4	us-gaap	Investments Investments	1157000000	usd
CY2022	disca	Equity Method Investment Expected Earnings Period EquityMethodInvestmentExpectedEarningsPeriod	P2Y
CY2022	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	-78000000	usd
CY2021	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	9000000	usd
CY2020	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	129000000	usd
CY2022	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	0	usd
CY2021	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	15000000	usd
CY2020	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	101000000	usd
CY2022	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-78000000	usd
CY2021	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-6000000	usd
CY2020	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	28000000	usd
CY2022	us-gaap	Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount EquitySecuritiesWithoutReadilyDeterminableFairValueDownwardPriceAdjustmentAnnualAmount	142000000	usd
CY2022Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount	229000000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	49276000000	usd
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	15187000000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	277000000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	428000000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	48999000000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	14759000000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	365000000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	339000000	usd
CY2022Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	48634000000	usd
CY2021Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	14420000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	363000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	4267000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	7147000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	789000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	4693000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	32017000000	usd
CY2022Q4	disca	Long Term Debt Interest Payment Due Year One LongTermDebtInterestPaymentDueYearOne	2267000000	usd
CY2022Q4	disca	Long Term Debt Interest Payment Due Year Two LongTermDebtInterestPaymentDueYearTwo	2183000000	usd
CY2022Q4	disca	Long Term Debt Interest Payment Due Year Three LongTermDebtInterestPaymentDueYearThree	1870000000	usd
CY2022Q4	disca	Long Term Debt Interest Payment Due Year Four LongTermDebtInterestPaymentDueYearFour	1730000000	usd
CY2022Q4	disca	Long Term Debt Interest Payment Due Year Five LongTermDebtInterestPaymentDueYearFive	1634000000	usd
CY2022Q4	disca	Long Term Debt Interest Payment Due After Year Five LongTermDebtInterestPaymentDueAfterYearFive	25853000000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3189000000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	535000000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	345000000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	62000000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2990000000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	567000000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3335000000	usd
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	629000000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	244000000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	249000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	82000000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	58000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	186000000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	197000000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	268000000	usd
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	255000000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P12Y
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P12Y
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2021Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0413
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0294
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0323
CY2021Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0357
CY2022Q4	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P10Y
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	372000000	usd
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	103000000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	78000000	usd
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	61000000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	8000000	usd
CY2022	disca	Finance Lease Cost FinanceLeaseCost	86000000	usd
CY2021	disca	Finance Lease Cost FinanceLeaseCost	68000000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	66000000	usd
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	7000000	usd
CY2022	us-gaap	Lease Cost LeaseCost	524000000	usd
CY2021	us-gaap	Lease Cost LeaseCost	178000000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	360000000	usd
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	107000000	usd
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	15000000	usd
CY2021	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	7000000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	70000000	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	65000000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	490000000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	53000000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	39000000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	104000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	465000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due In Next Rolling Twelve Months FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths	82000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	427000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due In Rolling Year Two FinanceLeaseLiabilityPaymentsDueInRollingYearTwo	67000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	367000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due In Rolling Year Three FinanceLeaseLiabilityPaymentsDueInRollingYearThree	49000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	338000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due In Rolling Year Four FinanceLeaseLiabilityPaymentsDueInRollingYearFour	33000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive	318000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due In Rolling Year Five FinanceLeaseLiabilityPaymentsDueInRollingYearFive	25000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive	2389000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due In Rolling After Year Five FinanceLeaseLiabilityPaymentsDueInRollingAfterYearFive	26000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	4304000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	282000000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	969000000	usd
CY2022Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	14000000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3335000000	usd
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	268000000	usd
CY2022Q4	disca	Lessee Operating Lease Notyet Commenced Liability LesseeOperatingLeaseNotyetCommencedLiability	474000000	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	0	usd
CY2021Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	0	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	412000000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	178000000	usd
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	110000000	usd
CY2022Q4	us-gaap	Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent	6000000	usd
CY2021Q4	us-gaap	Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent	22000000	usd
CY2022Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	4000000	usd
CY2021Q4	us-gaap	Deferred Compensation Share Based Arrangements Liability Current DeferredCompensationShareBasedArrangementsLiabilityCurrent	17000000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1000000	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	159000000	usd
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8000000	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	9.60
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	14.08
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.57
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-8747000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1598000000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1916000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-213000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-165000000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-188000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8960000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1433000000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1728000000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	629000000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	451000000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	422000000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	143000000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	130000000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	12000000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	407000000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	166000000	usd
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	125000000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1179000000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	747000000	usd
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	559000000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2367000000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-250000000	usd
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-14000000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-418000000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	6000000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-24000000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-57000000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-267000000	usd
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-148000000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2842000000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-511000000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-186000000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1663000000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	236000000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	373000000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1881000000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	301000000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	363000000	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-218000000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.03
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	108000000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.07
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-10000000	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	246000000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.03
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	25000000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.02
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	58000000	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.03
CY2022	disca	Effective Income Tax Rate Reconciliation Nondeductible Expense Conversion Of Preferred Stock Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseConversionOfPreferredStockAmount	166000000	usd
CY2022	disca	Effective Income Tax Rate Reconciliation Nondeductible Expense Conversion Of Preferred Stock Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseConversionOfPreferredStockPercent	-0.02
CY2021	disca	Effective Income Tax Rate Reconciliation Nondeductible Expense Conversion Of Preferred Stock Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseConversionOfPreferredStockAmount	0	usd
CY2021	disca	Effective Income Tax Rate Reconciliation Nondeductible Expense Conversion Of Preferred Stock Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseConversionOfPreferredStockPercent	0
CY2020	disca	Effective Income Tax Rate Reconciliation Nondeductible Expense Conversion Of Preferred Stock Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseConversionOfPreferredStockAmount	0	usd
CY2020	disca	Effective Income Tax Rate Reconciliation Nondeductible Expense Conversion Of Preferred Stock Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseConversionOfPreferredStockPercent	0
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-155000000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.11
CY2020	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-51000000	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.03
CY2022	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	17000000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0
CY2021	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	40000000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.03
CY2020	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	29000000	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.02
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	25000000	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0.02
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-22000000	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.01
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	41000000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-3000000	usd
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	39000000	usd
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.02
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1663000000	usd
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.19
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	236000000	usd
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.16
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	373000000	usd
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.22
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CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	236000000	usd
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CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.22
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CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1849000000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	305000000	usd
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CY2022Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	522000000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Investment In Noncontrolled Affiliates DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates	413000000	usd
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CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	12229000000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	1166000000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	10325000000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	470000000	usd
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CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	3000000	usd
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CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	420000000	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	348000000	usd
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CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5301000000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1336000000	usd

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

2023 Q1 Form 10-K Financial Statement

#000143710723000019 Filed on February 24, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2023 Q1 Form 10-K Financial Statement

#000143710723000019 Filed on February 24, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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