v3.25.4

SUPPLEMENTAL FINANCIAL INFORMATION - Narrative (Details) - USD ($) $ in Millions	3 Months Ended	5 Months Ended	7 Months Ended	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2025	Aug. 06, 2025	Dec. 31, 2024	Dec. 31, 2023	Aug. 07, 2025	Oct. 30, 2023	Dec. 31, 2022
Discontinued Operations [Line Items]
Cash balance	$ 2,460	$ 3,274	$ 2,460	$ 2,661	$ 2,460	$ 3,851		$ 2,885
Repayment of Skydance credit facility		$ 720	$ 0	0	$ 0
Discontinued Operations, Disposed of by Sale \| Simon & Schuster
Discontinued Operations [Line Items]
Sale of business, consideration							$ 1,620
Pretax gain on sale	$ 695			19
Gain on sale net of tax				$ 14
Discontinued operation, gain (loss) on disposal, statement of income or comprehensive income [extensible enumeration]				Less: Net earnings from discontinued operations, net of tax

Amount of cash and cash equivalent, and cash and cash equivalent restricted to withdrawal or usage; including, but not limited to, discontinued operation. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Paramount Skydance Corp 10-K