Business Acquisition and Equity Method Investment [Line Items]

No definition available.

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- Definition

The incremental financial statement impact on equity method earnings as a result of a transaction.

+ References

No definition available.

+ Details

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- Definition

Other transaction details related to an equity method investment.

+ References

No definition available.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 4
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479

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- Definition

This element represents the amount of any change recognized during the period in the high-end of the estimated range of outcomes (undiscounted) of a liability assumed in a business combination arising from an item of contingent consideration.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 4
-Subparagraph (a)(2)
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 35
-Paragraph 1
-Subparagraph b
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-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

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Acquisitions - Additional Information (Details) - USD ($) $ in Millions		1 Months Ended		3 Months Ended		12 Months Ended
	May. 07, 2014	Jan. 31, 2016	Nov. 30, 2015	Jan. 02, 2016	Dec. 27, 2014	Oct. 03, 2015
Business Acquisition And Equity Method Investments
Equity Method Investment Material Effects Of Transaction				$ (332)	$ 0
Vice Media
Business Acquisition And Equity Method Investments
Equity Method Investment, Ownership Percentage				11.00%
Equity Method Investment Material Effects Of Transaction				$ 332
Cash Paid for Business Acquisition				$ 400
Vice Media \| Equity Interest Held By A&E
Business Acquisition And Equity Method Investments
Equity Method Investment, Ownership Percentage			8.00%	20.00%
Vice Media \| Equity Interest Held By A&E \| Retained Investment in Subsidiary
Business Acquisition And Equity Method Investments
Business Combination, Consideration Transferred, Other			49.90%
Maker Studios
Business Acquisition And Equity Method Investments
Cash Paid for Business Acquisition	$ 500
Earn-out Contingent on Certain Performance Targets	450
Business Combination, Contingent Consideration, Liability	$ 198
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability						$ 105
Maker Studios \| Subsequent Event
Business Acquisition And Equity Method Investments
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability		$ 70