XML 76 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Additional Information (Details)
$ in Millions
Dec. 30, 2017
USD ($)
Syndicated programming  
Commitments and Contingencies Disclosure [Line Items]  
Long-term receivables, net of allowance for credit losses $ 800
Mortgage Receivable  
Commitments and Contingencies Disclosure [Line Items]  
Long-term receivables, net of allowance for credit losses $ 700
Allowance for credit losses related to long-term receivables, percentage 4.00%
Hulu Llc  
Commitments and Contingencies Disclosure [Line Items]  
Other Commitment $ 450
Equity Method Investment, Ownership Percentage 30.00%
Notes Payable, Other Payables | Hulu Llc  
Commitments and Contingencies Disclosure [Line Items]  
Guarantor Obligations, Maximum Exposure, Undiscounted $ 113
Equity Method Investment, Summarized Financial Information, Liabilities and Equity 338
Guarantee Obligations  
Commitments and Contingencies Disclosure [Line Items]  
Guarantor Obligations, Maximum Exposure, Undiscounted 306
Remaining debt service obligation guaranteed, principal $ 48