Investments in Affiliates Accounted for Using the Equity Method - Live Nation - Balance Sheets (Details) - USD ($) $ in Millions |
Sep. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|---|---|---|---|
| Statement of Financial Position [Abstract] | ||||||
| Current assets | $ 2,359 | $ 3,347 | ||||
| Goodwill | 7,200 | 4,134 | ||||
| Other assets | 628 | 717 | ||||
| Total assets | 17,821 | 12,948 | ||||
| Current liabilities | 3,526 | 1,133 | ||||
| Long-term debt, net | 5,122 | 4,522 | ||||
| Other liabilities | 423 | 242 | ||||
| Redeemable noncontrolling interests | 692 | |||||
| Equity | 7,398 | $ 7,363 | 7,051 | $ 7,459 | $ 20,207 | $ 19,445 |
| Total liabilities and equity | 17,821 | 12,948 | ||||
| Live Nation | ||||||
| Statement of Financial Position [Abstract] | ||||||
| Current assets | 11,308 | 9,290 | ||||
| Property, plant and equipment, net | 3,122 | 2,442 | ||||
| Intangible assets | 1,433 | 1,366 | ||||
| Goodwill | 2,842 | 2,621 | ||||
| Investments in affiliates | 493 | 504 | ||||
| Other assets | 3,690 | 3,416 | ||||
| Total assets | 22,888 | 19,639 | ||||
| Current liabilities | 12,275 | 9,358 | ||||
| Long-term debt, net | 6,107 | 6,177 | ||||
| Other liabilities | 2,524 | 2,159 | ||||
| Redeemable noncontrolling interests | 853 | 1,126 | ||||
| Equity | 1,129 | 819 | ||||
| Total liabilities and equity | $ 22,888 | $ 19,639 |
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in affiliates. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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