XML 77 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Financial Data by Business Segment (Reconciliation of Adjusted EBITDA from Segment to Consolidated Statements) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Adjusted EBITDA $ 7,099 $ 6,455 $ 14,131 $ 12,822
Depreciation (1,970) (1,868) (3,885) (3,653)
Amortization (571) (521) (1,158) (1,014)
Other income (expense) items, net (659) (708) (1,284) (1,262)
Income before income taxes 3,899 3,358 7,804 6,893
NBCUniversal Media LLC [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Adjusted EBITDA 2,071 1,689 4,088 3,311
Depreciation (265) (223) (496) (415)
Amortization (255) (242) (532) (464)
Other income (expense) items, net (164) (175) (308) (203)
Income before income taxes $ 1,387 $ 1,049 $ 2,752 $ 2,229