XML 33 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income $ 22,900 $ 9,045 $ 8,413
Unrealized gains (losses) on marketable securities, net of deferred taxes (42) 0 1
Deferred gains (losses) on cash flow hedges, net of deferred taxes 60 (60) (106)
Amounts reclassified to net income:      
Realized (gains) losses on marketable securities, net of deferred taxes (1) (1) (1)
Realized (gains) losses on cash flow hedges, net of deferred taxes (37) 92 64
Employee benefit obligations, net of deferred taxes 41 213 74
Currency translation adjustments, net of deferred taxes 147 102 (89)
Comprehensive income 23,068 9,391 8,356
Net (income) loss attributable to noncontrolling interests and redeemable subsidiary preferred stock (186) (350) (250)
Other comprehensive (income) loss attributable to noncontrolling interests (81) (74) 29
Comprehensive income attributable to Parent 22,801 8,967 8,135
NBCUniversal Media LLC [Member]      
Net income 5,218 4,546 3,624
Unrealized gains (losses) on marketable securities, net of deferred taxes (233) 0 0
Deferred gains (losses) on cash flow hedges, net of deferred taxes (13) 24 (21)
Amounts reclassified to net income:      
Employee benefit obligations, net of deferred taxes 112 15 60
Currency translation adjustments, net of deferred taxes 189 112 (121)
Comprehensive income 5,273 4,697 3,542
Net (income) loss attributable to noncontrolling interests (134) (311) (210)
Other comprehensive (income) loss attributable to noncontrolling interests (81) (74) 29
Comprehensive income attributable to Parent $ 5,058 $ 4,312 $ 3,361