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  • Financials As Reported

    • accession Number 0001437107-23-000077
    • accounts Payable Current 1,123,000,000
    • accumulated Other Comprehensive Income Loss Net Of Tax --1,105,000,000
    • amendment Flag false
    • assets 130,584,000,000
    • assets Current 13,727,000,000
    • cash And Cash Equivalents At Carrying Value 2,594,000,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,639,000,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --1,291,000,000
    • cik 1,437,107
    • city Area Code 212
    • common Stock Par Or Stated Value Per Share 0.01
    • common Stock Shares Authorized 10,800,000,000
    • common Stock Shares Issued 2,666,000,000
    • common Stock Shares Outstanding 2,436,000,000
    • comprehensive Income Net Of Tax --651,000,000
    • contract With Customer Liability Current 1,603,000,000
    • contract With Customer Liability Revenue Recognized 856,000,000
    • current Fiscal Year End Date --12-31
    • date Filed 2023-05-05
    • debt Instrument Carrying Amount 49,215,000,000
    • depreciation Depletion And Amortization 2,058,000,000
    • document Fiscal Period Focus Q1
    • document Fiscal Year Focus 2,023
    • document Period End Date 2023-03-31
    • document Transition Report false
    • document Type 10-Q
    • earnings Per Share Basic -0.44
    • earnings Per Share Diluted -0.44
    • employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 1,012,000,000
    • entity Address Address Line 1 230 Park Avenue South
    • entity Address City Or Town New York
    • entity Address Postal Zip Code 10,003
    • entity Address State Or Province NY
    • entity Central Index Key 1,437,107
    • entity Current Reporting Status Yes
    • entity Emerging Growth Company false
    • entity File Number 001-34177
    • entity Filer Category Large Accelerated Filer
    • entity Incorporation State Country Code DE
    • entity Interactive Data Current Yes
    • entity Name Warner Bros. Discovery, Inc.
    • entity Registrant Name Warner Bros. Discovery, Inc.
    • entity Shell Company false
    • entity Small Business false
    • entity Tax Identification Number 35-2333914
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --1,238,000,000
    • income Taxes Paid Net 312,000,000
    • income Tax Expense Benefit --178,000,000
    • interest Expense 571,000,000
    • irs Number 352,333,914
    • liabilities 82,742,000,000
    • liabilities And Stockholders Equity 130,584,000,000
    • liabilities Current 16,380,000,000
    • local Phone Number 548-5555
    • long Term Debt Current 3,496,000,000
    • net Cash Provided By Used In Financing Activities --432,000,000
    • net Cash Provided By Used In Investing Activities --257,000,000
    • net Cash Provided By Used In Operating Activities --631,000,000
    • net Income Loss --1,069,000,000
    • operating Income Loss --557,000,000
    • other Assets Noncurrent 8,162,000,000
    • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 426,000,000
    • other Liabilities Noncurrent 10,717,000,000
    • other Noncash Income Expense --97,000,000
    • other Nonoperating Income Expense --73,000,000
    • payments For Proceeds From Other Investing Activities --35,000,000
    • payments To Acquire Property Plant And Equipment 299,000,000
    • period End 1,680,220,800,000
    • period Start 1,672,531,200,000
    • proceeds From Issuance Of Long Term Debt 1,500,000,000
    • proceeds From Payments For Other Financing Activities --88,000,000
    • report Link https://www.sec.gov/Archives/edgar/data/1437107/000143710723000077/disca-20230331_htm.xml
    • retained Earnings Accumulated Deficit 1,133,000,000
    • revenue From Contract With Customer Excluding Assessed Tax 10,700,000,000
    • selling General And Administrative Expense 2,388,000,000
    • share Based Compensation 111,000,000
    • stockholders Equity 46,496,000,000
    • trading Symbol WBD
    • unrecognized Tax Benefits 2,195,000,000
    • update 1970-01-01
    • weighted Average Number Of Diluted Shares Outstanding 2,432,000,000
    • weighted Average Number Of Shares Outstanding Basic 2,432,000,000
    • id REPORTED_FINANCIALS
    • key WBD
    • subkey 10-Q
    • date 2023-05-05
    • updated 2023-05-06
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

WBD stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001437107-23-000077
  • accounts Payable Current 1,123,000,000
  • accumulated Other Comprehensive Income Loss Net Of Tax --1,105,000,000
  • amendment Flag false
  • assets 130,584,000,000
  • assets Current 13,727,000,000
  • cash And Cash Equivalents At Carrying Value 2,594,000,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,639,000,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --1,291,000,000
  • cik 1,437,107
  • city Area Code 212
  • common Stock Par Or Stated Value Per Share 0.01
  • common Stock Shares Authorized 10,800,000,000
  • common Stock Shares Issued 2,666,000,000
  • common Stock Shares Outstanding 2,436,000,000
  • comprehensive Income Net Of Tax --651,000,000
  • contract With Customer Liability Current 1,603,000,000
  • contract With Customer Liability Revenue Recognized 856,000,000
  • current Fiscal Year End Date --12-31
  • date Filed 2023-05-05
  • debt Instrument Carrying Amount 49,215,000,000
  • depreciation Depletion And Amortization 2,058,000,000
  • document Fiscal Period Focus Q1
  • document Fiscal Year Focus 2,023
  • document Period End Date 2023-03-31
  • document Transition Report false
  • document Type 10-Q
  • earnings Per Share Basic -0.44
  • earnings Per Share Diluted -0.44
  • employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 1,012,000,000
  • entity Address Address Line 1 230 Park Avenue South
  • entity Address City Or Town New York
  • entity Address Postal Zip Code 10,003
  • entity Address State Or Province NY
  • entity Central Index Key 1,437,107
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 001-34177
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code DE
  • entity Interactive Data Current Yes
  • entity Name Warner Bros. Discovery, Inc.
  • entity Registrant Name Warner Bros. Discovery, Inc.
  • entity Shell Company false
  • entity Small Business false
  • entity Tax Identification Number 35-2333914
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --1,238,000,000
  • income Taxes Paid Net 312,000,000
  • income Tax Expense Benefit --178,000,000
  • interest Expense 571,000,000
  • irs Number 352,333,914
  • liabilities 82,742,000,000
  • liabilities And Stockholders Equity 130,584,000,000
  • liabilities Current 16,380,000,000
  • local Phone Number 548-5555
  • long Term Debt Current 3,496,000,000
  • net Cash Provided By Used In Financing Activities --432,000,000
  • net Cash Provided By Used In Investing Activities --257,000,000
  • net Cash Provided By Used In Operating Activities --631,000,000
  • net Income Loss --1,069,000,000
  • operating Income Loss --557,000,000
  • other Assets Noncurrent 8,162,000,000
  • other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 426,000,000
  • other Liabilities Noncurrent 10,717,000,000
  • other Noncash Income Expense --97,000,000
  • other Nonoperating Income Expense --73,000,000
  • payments For Proceeds From Other Investing Activities --35,000,000
  • payments To Acquire Property Plant And Equipment 299,000,000
  • period End 1,680,220,800,000
  • period Start 1,672,531,200,000
  • proceeds From Issuance Of Long Term Debt 1,500,000,000
  • proceeds From Payments For Other Financing Activities --88,000,000
  • report Link https://www.sec.gov/Archives/edgar/data/1437107/000143710723000077/disca-20230331_htm.xml
  • retained Earnings Accumulated Deficit 1,133,000,000
  • revenue From Contract With Customer Excluding Assessed Tax 10,700,000,000
  • selling General And Administrative Expense 2,388,000,000
  • share Based Compensation 111,000,000
  • stockholders Equity 46,496,000,000
  • trading Symbol WBD
  • unrecognized Tax Benefits 2,195,000,000
  • update 1970-01-01
  • weighted Average Number Of Diluted Shares Outstanding 2,432,000,000
  • weighted Average Number Of Shares Outstanding Basic 2,432,000,000
  • id REPORTED_FINANCIALS
  • key WBD
  • subkey 10-Q
  • date 2023-05-05
  • updated 2023-05-06

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