XML 32 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Tables)
3 Months Ended
Mar. 31, 2012
Goodwill [Abstract]  
Schedule of Goodwill
   NBCUniversal    
(in millions) Cable Communications Cable Networks Broadcast Television Filmed Entertainment Theme Parks Corporate and Other Total
Balance, December 31, 2011$ 12,208$ 12,744$ 772$ 1$ 1,140$ 9$ 26,874
Dispositions  (1)  -  -  -  -  -  (1)
Adjustments  - -  (9)  -  (61)  -  (70)
Balance, March 31, 2012$ 12,207$ 12,744$ 763$ 1$ 1,079$ 9$ 26,803