XML 107 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets (Intangible Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Franchise rights $ 59,364 $ 59,364
Accumulated amortization (9,868) (10,170)
Total 86,178 86,514
NBCUniversal Media LLC [Member]    
Accumulated amortization (5,654) (4,829)
Total 19,460 19,016
Customer relationships    
Finite-lived intangible assets, gross carrying amount 13,396 15,129
Accumulated amortization $ (4,442) (5,495)
Weighted average original useful life 19 years  
Customer relationships | NBCUniversal Media LLC [Member]    
Finite-lived intangible assets, gross carrying amount $ 13,107 13,093
Accumulated amortization $ (4,291) (3,636)
Weighted average original useful life 19 years  
Software    
Finite-lived intangible assets, gross carrying amount $ 6,008 5,040
Accumulated amortization $ (3,429) (2,832)
Weighted average original useful life 4 years  
Software | NBCUniversal Media LLC [Member]    
Finite-lived intangible assets, gross carrying amount $ 849 657
Accumulated amortization $ (431) (329)
Weighted average original useful life 5 years  
Other agreements and rights    
Finite-lived intangible assets, gross carrying amount $ 1,994 1,456
Accumulated amortization $ (798) (721)
Weighted average original useful life 18 years  
Other agreements and rights | NBCUniversal Media LLC [Member]    
Finite-lived intangible assets, gross carrying amount $ 1,996 1,556
Accumulated amortization $ (932) (864)
Weighted average original useful life 19 years  
Trade names    
Indefinite Lived Intangible Assets Excluding Goodwill $ 2,857 3,083
Trade names | NBCUniversal Media LLC [Member]    
Indefinite Lived Intangible Assets Excluding Goodwill 2,857 3,059
FCC Licenses    
Indefinite Lived Intangible Assets Excluding Goodwill 651 651
FCC Licenses | NBCUniversal Media LLC [Member]    
Indefinite Lived Intangible Assets Excluding Goodwill 651 651
Cable franchise renewal costs and contractual operating rights [Member]    
Finite-lived intangible assets, gross carrying amount 1,499 1,418
Accumulated amortization $ (849) (792)
Weighted average original useful life 9 years  
Patents and other technology rights [Member]    
Finite-lived intangible assets, gross carrying amount $ 409 373
Accumulated amortization $ (350) $ (330)
Weighted average original useful life 7 years