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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 216 $ 322
Receivables, less allowances of $46 (2019) and $41 (2018) 3,795 4,041
Programming and other inventory 1,945 1,988
Prepaid income taxes 0 27
Prepaid expenses 158 149
Other current assets 222 225
Total current assets 6,336 6,752
Property and equipment 2,931 2,926
Less accumulated depreciation and amortization 1,754 1,717
Net property and equipment 1,177 1,209
Programming and other inventory 4,269 3,883
Goodwill 5,062 4,920
Intangible assets 2,660 2,638
Operating lease assets 922 0
Deferred income tax assets, net 785 29
Other assets 2,624 2,395
Assets held for sale 0 33
Total Assets 23,835 21,859
Current Liabilities:    
Accounts payable 214 201
Accrued compensation 217 346
Participants’ share and royalties payable 1,188 1,177
Accrued programming and production costs 590 704
Income taxes payable 113 0
Commercial paper 0 674
Accrued expenses and other current liabilities 1,521 1,471
Total current liabilities 3,843 4,573
Long-term debt 9,359 9,465
Pension and postretirement benefit obligations 1,366 1,388
Deferred income tax liabilities, net 535 399
Noncurrent operating lease liabilities 858 0
Other liabilities 3,121 3,230
Commitments and contingencies
Stockholders’ Equity:    
Common stock 1 1
Additional paid-in capital 43,534 43,637
Accumulated deficit (15,002) (17,201)
Accumulated other comprehensive income (loss) (922) (775)
Stockholders' equity including treasury stock 27,611 25,662
Less treasury stock, at cost; 500 (2019 and 2018) Class B shares 22,858 22,858
Total Stockholders’ Equity 4,753 2,804
Total Liabilities and Stockholders’ Equity 23,835 21,859
Common Class A [Member]    
Stockholders’ Equity:    
Common stock 0 0
Common Class B [Member]    
Stockholders’ Equity:    
Common stock $ 1 $ 1