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Condensed Consolidated Statement of Income (NBCUniversal) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenue $ 16,844,000,000 $ 16,270,000,000 $ 34,252,000,000 $ 31,580,000,000
Costs and Expenses:        
Programming and production 4,874,000,000 4,968,000,000 10,782,000,000 9,631,000,000
Other operating and administrative 4,924,000,000 4,570,000,000 9,676,000,000 9,036,000,000
Advertising, marketing and promotion 1,242,000,000 1,307,000,000 2,452,000,000 2,454,000,000
Depreciation 1,599,000,000 1,583,000,000 3,168,000,000 3,149,000,000
Amortization 401,000,000 407,000,000 802,000,000 808,000,000
Total costs and expenses 13,040,000,000 12,835,000,000 26,880,000,000 25,078,000,000
Operating income 3,804,000,000 3,435,000,000 7,372,000,000 6,502,000,000
Other Income (Expense):        
Interest expense (648,000,000) (636,000,000) (1,290,000,000) (1,289,000,000)
Investment income (loss), net 120,000,000 13,000,000 233,000,000 85,000,000
Equity in net income (losses) of investees, net 22,000,000 23,000,000 54,000,000 34,000,000
Other income (expense), net (39,000,000) (43,000,000) (54,000,000) 30,000,000
Nonoperating income (expense) (545,000,000) (643,000,000) (1,057,000,000) (1,140,000,000)
Income before income taxes 3,259,000,000 2,792,000,000 6,315,000,000 5,362,000,000
Income tax expense (1,234,000,000) (1,048,000,000) (2,352,000,000) (1,973,000,000)
Net income 2,025,000,000 1,744,000,000 3,963,000,000 3,389,000,000
Net income attributable to Parent 1,992,000,000 1,734,000,000 3,863,000,000 3,171,000,000
N B C Universal Media L L C [Member]
       
Revenue 6,016,000,000 5,995,000,000 12,892,000,000 11,335,000,000
Costs and Expenses:        
Programming and production 2,742,000,000 2,992,000,000 6,484,000,000 5,693,000,000
Other operating and administrative 1,340,000,000 1,204,000,000 2,614,000,000 2,372,000,000
Advertising, marketing and promotion 500,000,000 608,000,000 1,049,000,000 1,126,000,000
Depreciation 176,000,000 156,000,000 338,000,000 307,000,000
Amortization 194,000,000 193,000,000 397,000,000 386,000,000
Total costs and expenses 4,952,000,000 5,153,000,000 10,882,000,000 9,884,000,000
Operating income 1,064,000,000 842,000,000 2,010,000,000 1,451,000,000
Other Income (Expense):        
Interest expense (127,000,000) (128,000,000) (256,000,000) (257,000,000)
Investment income (loss), net 9,000,000 5,000,000 15,000,000 8,000,000
Equity in net income (losses) of investees, net 11,000,000 16,000,000 29,000,000 27,000,000
Other income (expense), net (41,000,000) (46,000,000) (77,000,000) (88,000,000)
Nonoperating income (expense) (148,000,000) (153,000,000) (289,000,000) (310,000,000)
Income before income taxes 916,000,000 689,000,000 1,721,000,000 1,141,000,000
Income tax expense (74,000,000) (59,000,000) (138,000,000) (100,000,000)
Net income 842,000,000 630,000,000 1,583,000,000 1,041,000,000
Net (income) loss attributable to noncontrolling interests (28,000,000) (7,000,000) (87,000,000) (63,000,000)
Net income attributable to Parent $ 814,000,000 $ 623,000,000 $ 1,496,000,000 $ 978,000,000