XML 120 R99.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Financial Information (Cash, Cash Equivalents and Restricted Cash) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Supplemental Financial Information [Line Items]        
Cash and cash equivalents $ 5,500 $ 3,814    
Restricted cash included in other current assets 42 46    
Restricted cash included in other noncurrent assets, net 47 49    
Cash, cash equivalents and restricted cash, end of year 5,589 3,909 $ 3,571 $ 3,415
NBCUniversal Media LLC [Member]        
Supplemental Financial Information [Line Items]        
Cash and cash equivalents 1,424 1,444    
Restricted cash included in other noncurrent assets, net 20 20    
Cash, cash equivalents and restricted cash, end of year $ 1,444 $ 1,464 $ 2,377 $ 1,987