Warner Bros Discovery Inc
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
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FY2023 · Filed Feb 23, 2024
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Consolidated Statements of Comprehensive (Loss) Income
| Year Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| Net (loss) income | $(3,079) | $(7,297) | $1,197 |
| Other comprehensive income (loss): | |||
| Currency translation | |||
| Change in net unrealized gains (losses) | 799 | (651) | (290) |
| Less: Reclassification adjustment for net (gains) losses included in net income | — | (2) | — |
| Net change, net of income tax benefit (expense) of $30, $(53) and $9 | 799 | (653) | (290) |
| Pension plans, net of income tax benefit (expense) of $(3), $21 and $(1) | (21) | (26) | 2 |
| Derivatives | |||
| Change in net unrealized gains (losses) | 16 | 4 | 134 |
| Less: Reclassification adjustment for net (gains) losses included in net income | (12) | (18) | (25) |
| Net change, net of income tax benefit (expense) of $(2), $2 and $(27) | 4 | (14) | 109 |
| Comprehensive (loss) income | (2,297) | (7,990) | 1,018 |
| Comprehensive income attributable to noncontrolling interests | (38) | (68) | (138) |
| Comprehensive income attributable to redeemable noncontrolling interests | (9) | (6) | (53) |
| Comprehensive (loss) income attributable to Warner Bros. Discovery, Inc. | $(2,344) | $(8,064) | $827 |
| The accompanying notes are an integral part of these consolidated financial statements. | |||
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