XML 24 R17.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information
6 Months Ended
Jun. 30, 2011
Segment Information Disclosure [Abstract]  
11. SEGMENT INFORMATION

11. SEGMENT INFORMATION

 

Time Warner classifies its operations into three reportable segments: Networks, consisting principally of cable television networks and multi-channel premium pay television services that provide programming; Filmed Entertainment, consisting principally of feature film, television, home video and interactive videogame production and distribution; and Publishing, consisting principally of magazine publishing.

 

Information as to the revenues, intersegment revenues, operating income (loss) and assets of Time Warner in each of its reportable segments is set forth below (millions).

 

   Three Months Ended Six Months Ended
   6/30/11 6/30/10 6/30/11 6/30/10
      
 Revenues            
 Networks $ 3,451 $ 3,170 $ 6,947 $ 6,128
 Filmed Entertainment   2,847   2,516   5,451   5,210
 Publishing   946   919   1,744   1,718
 Intersegment eliminations   (214)   (228)   (429)   (357)
 Total revenues $ 7,030 $ 6,377 $ 13,713 $ 12,699

   Three Months Ended Six Months Ended
   6/30/11 6/30/10 6/30/11 6/30/10
              
      
 Intersegment Revenues            
 Networks $ 22 $ 22 $ 43 $ 39
 Filmed Entertainment   179   203   362   312
 Publishing   13   3   24   6
 Total intersegment revenues $ 214 $ 228 $ 429 $ 357

   Three Months Ended Six Months Ended
   6/30/11 6/30/10 6/30/11 6/30/10
              
      
 Operating Income (Loss)            
 Networks $ 1,024 $ 981 $ 2,186 $ 2,182
 Filmed Entertainment   154   173   312   480
 Publishing   169   153   232   203
 Corporate   (86)   (90)   (179)   (198)
 Intersegment eliminations   5   (23)   (15)   (10)
 Total operating income (loss) $ 1,266 $ 1,194 $ 2,536 $ 2,657

   June 30, 2011 December 31, 2010
        
 Assets     
 Networks $ 38,050 $ 37,596
 Filmed Entertainment   17,708   18,019
 Publishing   6,195   6,209
 Corporate   4,675   4,700
 Total assets $ 66,628 $ 66,524