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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Intangible Assets Tables [Abstract]  
Schedule of changes in book value of goodwill by segment [Table Text Block]
 Balance at            Balance at
 December 31, 2011Acquisitions DispositionsImpairment  Other (a) December 31, 2012
                 
Entertainment:                
Goodwill$9,456 $4$ $ $ $9,460
Accumulated impairment losses (6,294)         (6,294)
Goodwill, net of impairment 3,162  4       3,166
                 
Cable Networks:                
Goodwill 480         480
Accumulated impairment losses          
Goodwill, net of impairment 480         480
                 
Publishing:                
Goodwill 407         407
Accumulated impairment losses          
Goodwill, net of impairment 407         407
                 
Local Broadcasting:                
Goodwill 23,466  6 (263)      23,209
Accumulated impairment losses (20,816)   255  (11)    (20,572)
Goodwill, net of impairment 2,650  6 (8)  (11)    2,637
                 
Outdoor Americas:                
Goodwill 9,579       5  9,584
Accumulated impairment losses (7,707)         (7,707)
Goodwill, net of impairment 1,872       5  1,877
                 
Total:                
Goodwill 43,388  10 (263)    5  43,140
Accumulated impairment losses (34,817)   255  (11)    (34,573)
Goodwill, net of impairment$8,571 $10$(8) $(11) $5 $8,567

  • Primarily includes foreign currency translation adjustments.

 

 Balance at        Balance at
 December 31, 2010 Acquisitions (a)Dispositions Other (b) December 31, 2011
              
Entertainment:             
Goodwill$9,352 $107$ $(3) $9,456
Accumulated impairment losses (6,294)       (6,294)
Goodwill, net of impairment 3,058  107   (3)  3,162
              
Cable Networks:             
Goodwill 480       480
Accumulated impairment losses        
Goodwill, net of impairment 480       480
              
Publishing:             
Goodwill 407       407
Accumulated impairment losses        
Goodwill, net of impairment 407       407
              
Local Broadcasting:             
Goodwill 23,466       23,466
Accumulated impairment losses (20,816)       (20,816)
Goodwill, net of impairment 2,650       2,650
              
Outdoor Americas:             
Goodwill 9,587     (8)  9,579
Accumulated impairment losses (7,707)       (7,707)
Goodwill, net of impairment 1,880     (8)  1,872
              
Total:             
Goodwill 43,292  107   (11)  43,388
Accumulated impairment losses (34,817)       (34,817)
Goodwill, net of impairment$8,475 $107$ $(11) $8,571

  • Reflects acquisitions of internet businesses.

     

  • Primarily includes foreign currency translation adjustments.
Schedule of intangible assets by major class [Table Text Block]
       Accumulated    
 At December 31, 2012 Gross  Amortization  Net 
 Intangible assets subject to amortization:           
 Leasehold agreements$889  $(635)  $254 
 Franchise agreements 477   (309)   168 
 Trade names 213   (28)   185 
 Other intangible assets 245   (169)   76 
  Total intangible assets subject to amortization 1,824   (1,141)   683 
 FCC licenses 5,832      5,832 
  Total intangible assets$7,656  $(1,141)  $6,515 
              
              
       Accumulated    
 At December 31, 2011 Gross  Amortization  Net 
 Intangible assets subject to amortization:           
 Leasehold agreements$878  $(589)  $289 
 Franchise agreements 475   (282)   193 
 Other intangible assets 376   (244)   132 
  Total intangible assets subject to amortization 1,729   (1,115)   614 
 FCC licenses 5,738      5,738 
 Trade names 169      169 
  Total intangible assets$7,636  $(1,115)  $6,521 
Schedule of expected amortization expense [Table Text Block]
   2013  2014  2015  2016  2017
 Amortization expense$99 $88 $78 $68 $41