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Supplemental Financial Information (Tables)
 12 Months Ended
Dec. 31, 2018
Supplemental Financial Information [Line Items]  
Schedule of cash payments for interest and income taxes
Cash Payments for Interest and Income Taxes
 
 
 
Year ended December 31 (in millions)
2018

2017

2016

Interest
$
2,897

$
2,820

$
2,565

Income taxes
$
2,355

$
4,057

$
3,693
Schedule of cash, cash equivalents and restricted cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the consolidated balance sheet to the total of the amounts reported in our consolidated statement of cash flows.
December 31 (in millions)
2018

2017

Cash and cash equivalents
$
3,814

$
3,428

Restricted cash included in other current assets
46

60

Restricted cash included in other noncurrent assets, net
49

83

Cash, cash equivalents and restricted cash, end of year
$
3,909

$
3,571
Schedule of accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss)
 
 
 
December 31 (in millions)
2018

 
2017

Unrealized gains (losses) on marketable securities
$
3

 
$
(43
)
Deferred gains (losses) on cash flow hedges
55

 
9

Unrecognized gains (losses) on employee benefit obligations
325

 
260

Cumulative translation adjustments
(751
)
 
153

Accumulated other comprehensive income (loss), net of deferred taxes
$
(368
)
 
$
379
NBCUniversal Media LLC [Member]  
Supplemental Financial Information [Line Items]  
Schedule of cash payments for interest and income taxes
Cash Payments for Interest and Income Taxes
 
 
 
Year ended December 31 (in millions)
2018

2017

2016

Interest
$
408

$
517

$
548

Income taxes
$
430

$
282

$
208
Schedule of cash, cash equivalents and restricted cash
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the consolidated balance sheet to the total of the amounts reported in our consolidated statement of cash flows.
December 31 (in millions)
2018

2017

Cash and cash equivalents
$
1,444

$
2,347

Restricted cash included in other noncurrent assets, net
20

30

Cash, cash equivalents and restricted cash, end of year
$
1,464

$
2,377
Schedule of accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss)
 
 
December 31 (in millions)
2018

2017

Unrealized gains (losses) on marketable securities
$
—

$
(233
)
Deferred gains (losses) on cash flow hedges
12

10

Unrecognized gains (losses) on employee benefit obligations
140

126

Cumulative translation adjustments
102

77

Accumulated other comprehensive income (loss)
$
254

$
(20
)