Warner Bros Discovery Inc
For the period ended Dec 31, 2024. Filed Feb 27, 2025.
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FY2024 · Filed Feb 27, 2025
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Consolidated Statements of Comprehensive (Loss) Income
| Year Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Net loss | $(11,482) | $(3,079) | $(7,297) |
| Other comprehensive income (loss): | |||
| Currency translation | |||
| Change in net unrealized (losses) gains | (358) | 799 | (651) |
| Less: Reclassification adjustment for net losses (gains) included in net income | 49 | — | (2) |
| Net change, net of income tax benefit (expense) of $3, $30 and $(53) | (309) | 799 | (653) |
| Pension plans, net of income tax benefit (expense) of $5, $(3) and $21 | (14) | (21) | (26) |
| Derivatives | |||
| Change in net unrealized gains | 32 | 16 | 4 |
| Less: Reclassification adjustment for net gains included in net income | (35) | (12) | (18) |
| Net change, net of income tax benefit (expense) of $2, $(2) and $2 | (3) | 4 | (14) |
| Comprehensive loss | (11,808) | (2,297) | (7,990) |
| Comprehensive loss (income) attributable to noncontrolling interests | 132 | (38) | (68) |
| Comprehensive loss (income) attributable to redeemable noncontrolling interests | 42 | (9) | (6) |
| Comprehensive loss attributable to Warner Bros. Discovery, Inc. | $(11,634) | $(2,344) | $(8,064) |
| The accompanying notes are an integral part of these consolidated financial statements. | |||
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