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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 947 $ 660
Receivables, less allowances of $103 (2012) and $114 (2011) 3,202 3,254
Programming and other inventory (Note 4) 685 735
Deferred income tax assets, net 318 319
Prepaid income taxes 46 10
Prepaid expenses 263 213
Other current assets 312 343
Current assets of discontinued operations 15 9
Total current assets 5,788 5,543
Property and equipment:    
Land 330 329
Buildings 718 714
Capital leases 193 200
Advertising structures 2,129 2,069
Equipment and other 2,054 2,022
Property and equipment, gross 5,424 5,334
Less accumulated depreciation and amortization 3,052 2,824
Net property and equipment 2,372 2,510
Programming and other inventory (Note 4) 1,467 1,496
Goodwill 8,606 8,620
Intangible assets (Note 3) 6,483 6,526
Other assets 1,617 1,434
Assets of discontinued operations 59 68
Total Assets 26,392 26,197
Current Liabilities:    
Accounts payable 345 410
Accrued compensation 295 403
Participants' share and royalties payable 847 938
Program rights 506 577
Deferred revenue 239 253
Current portion of long-term debt (Note 6) 20 24
Accrued expenses and other current liabilities 1,401 1,316
Current liabilities of discontinued operations 10 12
Total current liabilities 3,663 3,933
Long-term debt (Note 6) 5,907 5,958
Pension and postretirement benefit obligations 1,809 1,839
Deferred income tax liabilities, net 1,276 1,025
Other liabilities 3,270 3,351
Liabilities of discontinued operations 178 183
Commitments and contingencies (Note 10)      
Stockholders' Equity:    
Common stock 1 1
Additional paid-in capital 43,429 43,395
Accumulated deficit (27,162) (28,343)
Accumulated other comprehensive loss (404) (439)
Stockholders' equity including treasury stock 15,864 14,614
Less treasury stock, at cost; 189 (2012) and 162 (2011) Class B shares 5,575 4,706
Total stockholders' equity 10,289 9,908
Total Liabilities and Stockholders' Equity 26,392 26,197
Class A Common Stock
   
Stockholders' Equity:    
Common stock 0 0
Class B Common Stock
   
Stockholders' Equity:    
Common stock $ 1 $ 1