XML 149 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Reconciliation of Adjusted EBITDA from Segment to Consolidated Statements) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted EBITDA $ 34,258 $ 30,165 $ 27,956
Adjustment for legal settlement 0 (125) (250)
Adjustment for Sky transaction-related costs (180) (355) 0
Depreciation (8,663) (8,281) (7,914)
Amortization (4,290) (2,736) (2,216)
Other operating gains 0 341 442
Interest expense (4,567) (3,542) (3,086)
Investment and other income (loss), net 438 (225) 421
Income (loss) before income taxes 16,996 15,242 15,353
NBCUniversal Media LLC [Member]      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Adjusted EBITDA 8,755 8,633 8,181
Depreciation (1,023) (1,001) (994)
Amortization (1,106) (1,107) (1,047)
Other operating gains 0 141 337
Interest expense (738) (489) (727)
Investment and other income (loss), net 396 (521) (144)
Income (loss) before income taxes $ 6,284 $ 5,656 $ 5,606