v3.24.0.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Goodwill 
  Connectivity & PlatformsContent & Experiences (formerly NBCUniversal)  
(in billions)Cable
Communications		Residential Connectivity & PlatformsBusiness Services ConnectivityMediaStudiosTheme
Parks		SkyCorporate
and Other		Total
Balance, December 31, 2021
Goodwill$16.2 $— $— $14.7 $3.7 $6.4 $29.2 $— $70.2 
Accumulated impairment losses— — — — — — — — — 
$16.2 $— $— $14.7 $3.7 $6.4 $29.2 $— $70.2 
Impairment— — — — — — (8.1)— (8.1)
Foreign currency translation and other— — — — — (0.7)(3.0)— (3.6)
Balance, December 31, 2022
Goodwill$16.2 $— $— $14.7 $3.7 $5.8 $26.0 $— $66.4 
Accumulated impairment losses(a)
— — — — — — (7.9)— (7.9)
$16.2 $— $— $14.7 $3.7 $5.8 $18.1 $— $58.5 
Segment change(16.2)27.4 2.2 4.7 — — (18.1)— — 
Foreign currency translation and other0.8 — 0.3 — (0.3)— — 0.8 
Balance, December 31, 2023
Goodwill$— $34.5 $2.2 $21.9 $3.7 $5.4 $— $— $67.8 
Accumulated impairment losses(a)
— (6.3)— (2.2)— — — — (8.5)
$— $28.2 $2.2 $19.7 $3.7 $5.4 $— $— $59.3 
(a) Amounts relate to the 2022 impairment related to Sky, with the 2023 amounts allocated to our new segments on a consistent basis with goodwill. Amounts are impacted by foreign currency translation each period.
Summary of Intangible Assets
Intangible Assets
  20232022
December 31 (in billions)Weighted-Average
Original Useful Life
as of December 31, 2023
Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization
Indefinite-Lived Intangible Assets:
Franchise rightsN/A$59.4 $59.4 
FCC licensesN/A2.8 2.8 
Finite-Lived Intangible Assets:
Customer relationships 14 years 20.8 $(13.3)20.4 $(11.4)
Software 5 years 23.2 (14.8)20.9 (12.7)
Other agreements and rights 26 years 11.3 (2.2)11.1 (1.8)
Total $117.5 $(30.3)$114.5 $(25.9)
Amortization of Intangible Assets
The table below presents the estimated amortization expense of our customer relationships and other agreements and rights, including trade names and intellectual property rights.
Estimated Amortization Expense of Finite-Lived Intangible Assets
(in billions)
  
2024$2.1 
2025$2.1 
2026$1.9 
2027$1.3 
2028$1.3