Goodwill (Tables)

9 Months Ended

Sep. 30, 2016

Schedule of Goodwill

			NBCUniversal
(in millions)		Cable Communications		Cable Networks		Broadcast Television		Filmed Entertainment		Theme Parks		Corporate and Other		Total
Balance, December 31, 2015	$	12,389	$	12,947	$	806	$	267	$	6,344	$	192	$	32,945
Acquisitions		73		247		-		2,560		-		-		2,880
Adjustments		175		-		-		2		(255)		(181)		(259)
Foreign currency translation		-		5		-		10		1,071		-		1,086
Balance, September 30, 2016	$	12,637	$	13,199	$	806	$	2,839	$	7,160	$	11	$	36,652

NBCUniversal Media LLC [Member]

Schedule of Goodwill

(in millions)		Cable Networks		Broadcast Television		Filmed Entertainment		Theme Parks		Total
Balance, December 31, 2015	$	12,947	$	806	$	267	$	6,344	$	20,364
Acquisitions		247		-		2,560		-		2,807
Adjustments		-		-		2		(255)		(253)
Foreign currency translation		5		-		10		1,071		1,086
Balance, September 30, 2016	$	13,199	$	806	$	2,839	$	7,160	$	24,004