XML 28 R16.htm IDEA: XBRL DOCUMENT v3.19.2
Film and Television Costs
6 Months Ended
Jun. 30, 2019
Film And Television Costs [Line Items]  
Film And Television Costs Film and Television Costs
(in millions)
June 30,
2019
 
December 31,
2018
Film Costs:
 
 
 
Released, less amortization
$
1,577

 
$
1,600

Completed, not released
86

 
144

In production and in development
1,376

 
1,063

 
3,039

 
2,807

Television Costs:
 
 
 
Released, less amortization
2,278

 
2,289

In production and in development
1,014

 
953

 
3,292

 
3,242

Programming rights, less amortization
4,169

 
5,534

 
10,500

 
11,583

Less: Current portion of programming rights
1,947

 
3,746

Film and television costs
$
8,553

 
$
7,837


NBCUniversal Media LLC [Member]  
Film And Television Costs [Line Items]  
Film And Television Costs Film and Television Costs
(in millions)
June 30,
2019
 
December 31,
2018
Film Costs:
 
 
 
Released, less amortization
$
1,558

 
$
1,600

Completed, not released
86

 
144

In production and in development
1,376

 
1,063

 
3,020

 
2,807

Television Costs:
 
 
 
Released, less amortization
2,165

 
2,161

In production and in development
1,014

 
953

 
3,179

 
3,114

Programming rights, less amortization
2,553

 
2,694

 
8,752

 
8,615

Less: Current portion of programming rights
1,156

 
1,323

Film and television costs
$
7,596

 
$
7,292