XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheet (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Property and equipment - accumulated depreciation $ 49,943 $ 49,694
Other intangible assets - accumulated amortization $ 12,371 $ 11,013
Preferred stock, shares authorized (in shares) 20,000,000 20,000,000
Preferred stock, shares issued (in shares) 0 0
NBCUniversal Media LLC [Member]    
Property and equipment - accumulated depreciation $ 3,999 $ 3,350
Other intangible assets - accumulated amortization $ 7,372 $ 6,568
Class A Common Stock [Member]    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 7,500,000,000 7,500,000,000
Common stock, shares issued (in shares) 5,537,118,483 5,614,950,039
Common stock, shares outstanding (in shares) 4,664,327,455 4,742,159,011
Treasury stock (in shares) 872,791,028 872,791,028
Class B Common Stock [Member]    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 75,000,000 75,000,000
Common stock, shares issued (in shares) 9,444,375 9,444,375
Common stock, shares outstanding (in shares) 9,444,375 9,444,375