Advance On Sale Of Investment

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Advance On Sale Of Investment, Gross

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The cash outflow associated with a capital contribution to a VIE accounted for as an equity method investment

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

Equity Method Investment, Annual Capital Calls, Maximum Amount

+ References

No definition available.

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- Definition

Fair market value floor representing minimum total equity value of investment for put and call option.

+ References

No definition available.

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- Definition

Equity Method Investment, Funding Commitment

+ References

No definition available.

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- Definition

Equity Method Investment, Funding Commitment By Management Company Investors

+ References

No definition available.

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- Definition

Equity Method Investment, Future Tax Benefits Shared

+ References

No definition available.

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- Definition

Equity Method Investment, Investment Term

+ References

No definition available.

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- Definition

Equity Method Investment, Management Fee Funding Commitment

+ References

No definition available.

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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

- Definition

Equity Method Investment, Ownership Percentage Representing Fair Market Value Floor For Put And Call Option

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Represents the percentage of any losses in an equity method investment that the Company is obligated to absorb.

+ References

No definition available.

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- Definition

Equity Method Investments and Certain Retained Distributions

+ References

No definition available.

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- Definition

Equity Method Investments, Prior Capital Calls Paid

+ References

No definition available.

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- Definition

Represents the percentage of any residual returns that we have the right to receive

+ References

No definition available.

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- Definition

Proceeds From Advance On Sale Of Investment

+ References

No definition available.

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- Definition

The cash inflow from amounts received from the issuance of an obligation that is secured by assets and is presented separately as proceeds from collateralized obligation.

+ References

No definition available.

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Period Type:	duration

- Definition

Variable Interest Entity, Reporting Entity Involvement, Unfunded Capital Commitment

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No definition available.

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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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- Definition

Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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- Definition

Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

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Investments and Variable Interest Entities - Narrative (Details) $ in Millions, ¥ in Billions		1 Months Ended	3 Months Ended	12 Months Ended
	Oct. 31, 2020 USD ($)	Nov. 30, 2020 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2023 CNY (¥)
Schedule of Equity Method Investments [Line Items]
Unrealized gains (losses) recognized				$ (140)	$ (394)	$ (80)
Additional distributions from equity method investments				217	162	1,100
Advance on sale of investment				8,610	0	0
Advance on sale of investment			$ 9,167	9,167	0
Equity method investments			7,615	7,615	5,421
Other investments			559	559	972
Consolidated variable interest entity's assets included in condensed consolidated balance sheet			264,811	264,811	257,275
Short-Term Instruments
Schedule of Equity Method Investments [Line Items]
Other investments			$ 254	254	304
Other Investments
Schedule of Equity Method Investments [Line Items]
Proceeds from sale of short-term investments				560	1,600
Payments to acquire short-term investments				$ 506	1,800
Variable Interest Entity, Primary Beneficiary \| Universal Beijing Resort
Schedule of Equity Method Investments [Line Items]
Ownership percentage in variable interest entity			30.00%	30.00%				30.00%
Long-term debt			$ 3,500	$ 3,500
Consolidated variable interest entity's assets included in condensed consolidated balance sheet			7,800	7,800
Consolidated variable interest entity's liabilities the balance sheet			7,200	7,200
Variable Interest Entity, Primary Beneficiary \| Universal Beijing Resort \| Term loans
Schedule of Equity Method Investments [Line Items]
Maximum borrowing capacity of revolving credit facilities			4,200	4,200				¥ 29.7
Long-term debt			3,100	3,100
Atairos
Schedule of Equity Method Investments [Line Items]
Term of agreement	12 years	16 years 6 months
Funding commitment	$ 5,000	$ 4,500
Maximum amount of annual capital calls		$ 400
Management fee funding commitment			$ 40	$ 40
Percent of losses			99.00%	99.00%				99.00%
Percentage of residual returns			86.00%	86.00%				86.00%
Cash capital contributions for equity method investments				$ 145	52	$ 47
Equity method investments			$ 5,500	5,500	4,300
Atairos \| Minimum
Schedule of Equity Method Investments [Line Items]
Funding commitment by management company investors			50	50
Atairos \| Maximum
Schedule of Equity Method Investments [Line Items]
Funding commitment by management company investors			100	100
Atairos \| Variable Interest Entity, Not Primary Beneficiary
Schedule of Equity Method Investments [Line Items]
Unfunded capital commitment			1,400	1,400
Hulu
Schedule of Equity Method Investments [Line Items]
Ownership percentage							33.00%
Fair market value assessment floor for put and call option							$ 27,500
Ownership percentage representing fair market value floor for put and call option							100.00%
Advance on sale of investment				8,600
Advance on sale of investment, gross			9,200
Outstanding capital calls			557
Equity method investments			$ 863	$ 863	$ 490
Equity method investment, future tax benefits shared			50.00%	50.00%				50.00%
Proceeds from collateralized obligation							$ 5,200