XML 75 R16.htm IDEA: XBRL DOCUMENT v3.19.3
Film and Television Costs
9 Months Ended
Sep. 30, 2019
Film And Television Costs [Line Items]  
Film And Television Costs Film and Television Costs
(in millions)
September 30,
2019
 
December 31,
2018
Film Costs:
 
 
 
Released, less amortization
$
1,615

 
$
1,600

Completed, not released
124

 
144

In production and in development
1,282

 
1,063

 
3,021

 
2,807

Television Costs:
 
 
 
Released, less amortization
2,514

 
2,289

In production and in development
1,228

 
953

 
3,742

 
3,242

Programming rights, less amortization
5,341

 
5,534

 
12,104

 
11,583

Less: Current portion of programming rights
3,457

 
3,746

Film and television costs
$
8,647

 
$
7,837


NBCUniversal Media LLC [Member]  
Film And Television Costs [Line Items]  
Film And Television Costs Film and Television Costs
(in millions)
September 30,
2019
 
December 31,
2018
Film Costs:
 
 
 
Released, less amortization
$
1,615

 
$
1,600

Completed, not released
124

 
144

In production and in development
1,282

 
1,063

 
3,021

 
2,807

Television Costs:
 
 
 
Released, less amortization
2,410

 
2,161

In production and in development
1,228

 
953

 
3,638

 
3,114

Programming rights, less amortization
2,578

 
2,694

 
9,237

 
8,615

Less: Current portion of programming rights
1,461

 
1,323

Film and television costs
$
7,776

 
$
7,292