Consolidated Statement of Changes in Equity (USD $)
In Millions |
Total
|
Redeemable Noncontrolling Interests [Member]
|
Class A Common Stock [Member]
|
ClassA Special Common Stock [Member]
|
Class B Common Stock [Member]
|
Additional Paid-In Capital [Member]
|
Retained Earnings [Member]
|
Treasury Stock at Cost [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Noncontrolling Interests [Member]
|
---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2010 | $ 44,434 | $ 143 | $ 24 | $ 8 | $ 0 | $ 39,780 | $ 12,158 | $ (7,517) | $ (99) | $ 80 |
Stock compensation plans | 276 | 1 | 310 | (35) | ||||||
Repurchase and retirement of common stock | (1,050) | (1) | (514) | (535) | ||||||
Employee stock purchase plan | 33 | 33 | ||||||||
Dividends declared | (621) | (621) | ||||||||
Other comprehensive income (loss) | (6) | (6) | ||||||||
NBCUniversal transaction | 1,880 | 15,166 | 1,692 | 188 | ||||||
Contributions from (distributions to) noncontrolling interests | (85) | (162) | (85) | |||||||
Net income (loss) | 2,044 | 362 | 1,965 | 79 | ||||||
Ending Balance at Jun. 30, 2011 | 46,905 | 15,509 | 25 | 7 | 0 | 41,301 | 12,932 | (7,517) | (105) | 262 |
Beginning Balance at Dec. 31, 2011 | 47,655 | 16,014 | 25 | 7 | 0 | 40,940 | 13,971 | (7,517) | (152) | 381 |
Stock compensation plans | 234 | 361 | (127) | |||||||
Repurchase and retirement of common stock | (1,500) | (1) | (583) | (916) | ||||||
Employee stock purchase plan | 41 | 41 | ||||||||
Dividends declared | (874) | (874) | ||||||||
Other comprehensive income (loss) | (18) | (8) | (18) | |||||||
Contributions from (distributions to) noncontrolling interests | (85) | (132) | (85) | |||||||
Other | 95 | (44) | 2 | 93 | ||||||
Net income (loss) | 2,631 | 449 | 2,572 | 59 | ||||||
Ending Balance at Jun. 30, 2012 | $ 48,179 | $ 16,279 | $ 25 | $ 6 | $ 0 | $ 40,761 | $ 14,626 | $ (7,517) | $ (170) | $ 448 |