XML 76 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Recent Accounting Pronouncements (Narrative) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Jan. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease liabilities $ 4,606  
Finance lease liabilities   $ 787
NBCUniversal Media LLC [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease liabilities $ 1,670  
Accounting Standards Update 2016-02 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease assets   4,200
Operating lease liabilities   4,800
Accounting Standards Update 2016-02 [Member] | NBCUniversal Media LLC [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease assets   1,700
Operating lease liabilities   1,800
Finance lease liabilities   332
Sky Limited [Member] | Accounting Standards Update 2016-02 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Additional finance lease liability   $ 229