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Consolidated Balance Sheets (USD $)
Sep. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 226,000,000 $ 708,000,000
Receivables, less allowances of $80 (2013) and $81 (2012) 3,221,000,000 3,137,000,000
Programming and other inventory (Note 5) 554,000,000 859,000,000
Deferred income tax assets, net 269,000,000 253,000,000
Prepaid income taxes 0 27,000,000
Prepaid expenses 255,000,000 206,000,000
Other current assets 317,000,000 312,000,000
Current assets of discontinued operations 50,000,000 218,000,000
Total current assets 4,892,000,000 5,720,000,000
Property and equipment:    
Land 332,000,000 330,000,000
Buildings 726,000,000 718,000,000
Capital leases 165,000,000 194,000,000
Advertising structures 1,694,000,000 1,689,000,000
Equipment and other 2,079,000,000 2,057,000,000
Property and equipment, gross 4,996,000,000 4,988,000,000
Less accumulated depreciation and amortization 2,796,000,000 2,717,000,000
Net property and equipment 2,200,000,000 2,271,000,000
Programming and other inventory (Note 5) 1,586,000,000 1,582,000,000
Goodwill 8,568,000,000 8,567,000,000
Intangible assets (Note 3) 6,456,000,000 6,515,000,000
Other assets 2,065,000,000 1,551,000,000
Assets of discontinued operations 128,000,000 260,000,000
Total Assets 25,895,000,000 26,466,000,000
Current Liabilities:    
Accounts payable 227,000,000 386,000,000
Accrued compensation 300,000,000 374,000,000
Participants' share and royalties payable 961,000,000 953,000,000
Program rights 436,000,000 455,000,000
Deferred revenues 213,000,000 232,000,000
Income taxes payable 32,000,000 0
Commercial paper (Note 7) 341,000,000 0
Current portion of long-term debt (Note 7) 21,000,000 18,000,000
Accrued expenses and other current liabilities 1,172,000,000 1,282,000,000
Current liabilities of discontinued operations 50,000,000 241,000,000
Total current liabilities 3,753,000,000 3,941,000,000
Long-term debt (Note 7) 5,944,000,000 5,904,000,000
Pension and postretirement benefit obligations 1,631,000,000 1,860,000,000
Deferred income tax liabilities, net 1,539,000,000 1,254,000,000
Other liabilities 3,173,000,000 3,122,000,000
Liabilities of discontinued operations 184,000,000 172,000,000
Commitments and contingencies (Note 11)      
Stockholders' Equity:    
Common stock 1,000,000 1,000,000
Additional paid-in capital 43,463,000,000 43,424,000,000
Accumulated deficit (25,360,000,000) (26,769,000,000)
Accumulated other comprehensive loss (Note 9) (723,000,000) (569,000,000)
Stockholders' equity before treasury stock 17,381,000,000 16,087,000,000
Less treasury stock, at cost; 237 (2013) and 198 (2012) Class B shares 7,710,000,000 5,874,000,000
Total stockholders' equity 9,671,000,000 10,213,000,000
Total Liabilities and Stockholders' Equity 25,895,000,000 26,466,000,000
Class A Common Stock
   
Stockholders' Equity:    
Common stock 0 0
Class B Common Stock
   
Stockholders' Equity:    
Common stock $ 1,000,000 $ 1,000,000