Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2015

Receivables

Receivables
December 31 (in millions)		2015		2014
Receivables, gross	$	7,595	$	6,885
Less: Allowance for returns and customer incentives		473		359
Less: Allowance for doubtful accounts		226		205
Receivables, net	$	6,896	$	6,321

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)
December 31 (in millions)		2015		2014
Unrealized gains (losses) on marketable securities	$	1	$	1
Deferred gains (losses) on cash flow hedges		(46)		(4)
Unrecognized gains (losses) on employee benefit obligations		6		(68)
Cumulative translation adjustments		(135)		(75)
Accumulated other comprehensive income (loss), net of deferred taxes	$	(174)	$	(146)

Cash Payments For Interest and Income Taxes

Cash Payments for Interest and Income Taxes
Year ended December 31 (in millions)		2015		2014		2013
Interest	$	2,443	$	2,389	$	2,355
Income taxes	$	3,726	$	3,668	$	3,946

NBCUniversal Media LLC [Member]

Receivables

Receivables
December 31 (in millions)		2015		2014
Receivables, gross	$	5,949	$	5,258
Less: Allowance for returns and customer incentives		469		356
Less: Allowance for doubtful accounts		69		60
Receivables, net	$	5,411	$	4,842

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)
December 31 (in millions)	2015		2014
Deferred gains (losses) on cash flow hedges	$	(1)	$	20
Unrecognized gains (losses) on employee benefit obligations		(1)		(61)
Cumulative translation adjustments		(210)		(118)
Accumulated other comprehensive income (loss)	$	(212)	$	(159)

Cash Payments For Interest and Income Taxes

Cash Payments for Interest and Income Taxes
Year ended December 31 (in millions)	2015		2014			2013
Interest	$	456	$	485	$	462
Income taxes	$	182	$	174	$	205