Description of Business and Basis of Presentation (Concentrations Risk) (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2018
USD ($)
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Concentration Risk [Line Items] | |
Derivative asset, fair value of collateral | $ 3 |
Credit Risk | |
Concentration Risk [Line Items] | |
Derivative assets | $ 58 |
Customer Concentration Risk | U.S. Networks | Largest 10 Distributors | Distribution | |
Concentration Risk [Line Items] | |
Concentration risk, percentage | 96.00% |
Customer Concentration Risk | International Networks | Largest 10 Distributors | Distribution | |
Concentration Risk [Line Items] | |
Concentration risk, percentage | 39.00% |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of securities received as collateral against derivative assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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