Information About Ï㽶´«Ã½'s Operating Segments - Reconciliation Of Segment Adjusted OIBDA (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Mar. 31, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Information About Ï㽶´«Ã½'s Operating Segments | Ìý | Ìý | Ìý | Ìý | Ìý |
| Adjusted OIBDA | Ìý | $ 289 | $ 205 | $ 722 | $ 570 |
| Concorde incentive payments | $ (50) | Ìý | Ìý | (50) | Ìý |
| Acquisition costs | Ìý | (14) | (3) | (28) | (23) |
| Stock-based compensation | Ìý | (8) | (7) | (18) | (27) |
| Depreciation and amortization | Ìý | (118) | (88) | (275) | (263) |
| Operating income (loss) | Ìý | 149 | 107 | 351 | 257 |
| Interest expense | Ìý | (86) | (62) | (198) | (184) |
| Share of earnings (losses) of affiliates, net | Ìý | 121 | 116 | 193 | 175 |
| Realized and unrealized gains (losses) on financial instruments, net | Ìý | (160) | (55) | (224) | 11 |
| Other, net | Ìý | (1) | 29 | 105 | 76 |
| Earnings (loss) from continuing operations before income taxes | Ìý | $ 23 | $ 135 | $ 227 | $ 335 |
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- Definition Adjusted OIBDA is defined by the Company as revenue less operating expenses and selling, general and administrative expenses (excluding stock-based compensation). This measure of performance excludes depreciation and amortization, stock-based compensation, separately reported litigation settlements and restructurings and impairment charges that are included in the measurement of operating income pursuant to GAAP. No definition available.
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- Definition Amount of incentive payments under concorde agreement. No definition available.
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- Definition Amount of earnings (losses) of affiliates, net . No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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