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Condensed Consolidated Statement of Income (NBCUniversal) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue $ 18,669 $ 16,791 $ 55,265 $ 51,043
Costs and Expenses:        
Programming and production 5,582 4,772 16,714 15,554
Other operating and administrative 5,394 5,017 15,753 14,688
Advertising, marketing and promotion 1,509 1,298 4,392 3,755
Depreciation 1,697 1,539 5,005 4,707
Amortization 486 420 1,405 1,222
Total costs and expenses 14,668 13,046 43,269 39,926
Operating income 4,001 3,745 11,996 11,117
Other Income (Expense):        
Interest expense (659) (663) (2,028) (1,953)
Investment income (loss), net (26) 21 24 254
Equity in net income (losses) of investees, net 1 33 (202) 87
Other income (expense), net (53) (96) 364 (150)
Nonoperating income (expense) (737) (705) (1,842) (1,762)
Income before income taxes 3,264 3,040 10,154 9,355
Income tax expense (1,223) (407) (3,797) (2,759)
Net income 2,041 2,633 6,357 6,596
Net income attributable to Parent 1,996 2,592 6,192 6,455
NBCUniversal Media, LLC [Member]        
Revenue 7,151 5,921 20,985 18,813
Costs and Expenses:        
Programming and production 3,312 2,633 9,822 9,117
Other operating and administrative 1,534 1,363 4,306 3,977
Advertising, marketing and promotion 704 509 2,050 1,558
Depreciation 163 160 493 498
Amortization 217 211 656 608
Total costs and expenses 5,930 4,876 17,327 15,758
Operating income 1,221 1,045 3,658 3,055
Other Income (Expense):        
Interest expense (116) (125) (361) (381)
Investment income (loss), net 0 3 (4) 18
Equity in net income (losses) of investees, net (14) 20 (241) 49
Other income (expense), net (69) (59) (57) (136)
Nonoperating income (expense) (199) (161) (663) (450)
Income before income taxes 1,022 884 2,995 2,605
Income tax expense (60) (51) (171) (189)
Net income 962 833 2,824 2,416
Net (income) loss attributable to noncontrolling interests (35) (31) (133) (118)
Net income attributable to Parent $ 927 $ 802 $ 2,691 $ 2,298