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Condensed Consolidated Statement of Income (NBCUniversal) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue $ 16,791,000,000 $ 16,151,000,000 $ 51,043,000,000 $ 47,731,000,000
Costs and Expenses:        
Programming and production 4,772,000,000 4,787,000,000 15,554,000,000 14,418,000,000
Other operating and administrative 5,019,000,000 4,751,000,000 14,695,000,000 13,787,000,000
Advertising, marketing and promotion 1,296,000,000 1,283,000,000 3,748,000,000 3,737,000,000
Depreciation 1,539,000,000 1,520,000,000 4,707,000,000 4,669,000,000
Amortization 420,000,000 396,000,000 1,222,000,000 1,204,000,000
Total costs and expenses 13,046,000,000 12,737,000,000 39,926,000,000 37,815,000,000
Operating income 3,745,000,000 3,414,000,000 11,117,000,000 9,916,000,000
Other Income (Expense):        
Interest expense (663,000,000) (639,000,000) (1,953,000,000) (1,928,000,000)
Investment income (loss), net 21,000,000 464,000,000 254,000,000 549,000,000
Equity in net income (losses) of investees, net 33,000,000 (130,000,000) 87,000,000 (96,000,000)
Other income (expense), net (96,000,000) (310,000,000) (150,000,000) (280,000,000)
Nonoperating income (expense) (705,000,000) (615,000,000) (1,762,000,000) (1,755,000,000)
Income before income taxes 3,040,000,000 2,799,000,000 9,355,000,000 8,161,000,000
Income tax expense (407,000,000) (1,021,000,000) (2,759,000,000) (2,994,000,000)
Net income 2,633,000,000 1,778,000,000 6,596,000,000 5,167,000,000
Net income attributable to Parent 2,592,000,000 1,732,000,000 6,455,000,000 4,903,000,000
N B C Universal Media L L C [Member]
       
Revenue 5,921,000,000 5,851,000,000 18,813,000,000 17,186,000,000
Costs and Expenses:        
Programming and production 2,633,000,000 2,803,000,000 9,117,000,000 8,496,000,000
Other operating and administrative 1,363,000,000 1,251,000,000 3,977,000,000 3,623,000,000
Advertising, marketing and promotion 509,000,000 547,000,000 1,558,000,000 1,673,000,000
Depreciation 160,000,000 160,000,000 498,000,000 467,000,000
Amortization 211,000,000 192,000,000 608,000,000 578,000,000
Total costs and expenses 4,876,000,000 4,953,000,000 15,758,000,000 14,837,000,000
Operating income 1,045,000,000 898,000,000 3,055,000,000 2,349,000,000
Other Income (Expense):        
Interest expense (125,000,000) (129,000,000) (381,000,000) (386,000,000)
Investment income (loss), net 3,000,000 1,000,000 18,000,000 9,000,000
Equity in net income (losses) of investees, net 20,000,000 (132,000,000) 49,000,000 (105,000,000)
Other income (expense), net (59,000,000) (298,000,000) (136,000,000) (386,000,000)
Nonoperating income (expense) (161,000,000) (558,000,000) (450,000,000) (868,000,000)
Income before income taxes 884,000,000 340,000,000 2,605,000,000 1,481,000,000
Income tax expense (51,000,000) (62,000,000) (189,000,000) (162,000,000)
Net income 833,000,000 278,000,000 2,416,000,000 1,319,000,000
Net (income) loss attributable to noncontrolling interests (31,000,000) (42,000,000) (118,000,000) (105,000,000)
Net income attributable to Parent $ 802,000,000 $ 236,000,000 $ 2,298,000,000 $ 1,214,000,000