XML 91 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Significant Transactions (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 13, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Mar. 19, 2013
Comcast Corporation [Member] | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Ownership percentage in NBCUniversal Holdings       96.00%  
Comcast Cash On Hand [Member]          
Significant Transactions [Line Items]          
Consideration transferred related to the Redemption Transaction and purchase of certain properties       $ 11,400  
Comcast Cash On Hand [Member] | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Consideration transferred related to the Redemption Transaction and purchase of certain properties       11,400  
NBCUniversal Cash On Hand [Member] | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Portion Of Consideration Transferred Funded By NBCUniversal       4,600  
NBCUniversal Enterprise Senior Debt Securities [Member]          
Significant Transactions [Line Items]          
Consideration transferred related to the Redemption Transaction and purchase of certain properties       4,000  
NBCUniversal Enterprise Senior Debt Securities [Member] | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Consideration transferred related to the Redemption Transaction and purchase of certain properties       4,000  
Commercial Paper Program          
Significant Transactions [Line Items]          
Consideration transferred related to the Redemption Transaction and purchase of certain properties       750  
Commercial Paper Program | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Consideration transferred related to the Redemption Transaction and purchase of certain properties       750  
NBCUniversal Enterprise Preferred Stock [Member]          
Significant Transactions [Line Items]          
Consideration transferred related to the Redemption Transaction and purchase of certain properties       725  
NBCUniversal Enterprise Preferred Stock [Member] | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Consideration transferred related to the Redemption Transaction and purchase of certain properties       $ 725  
NBCUniversal Holdings Preferred Stock [Member] | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Preferred stock dividend rate percentage       8.25%  
Preferred stock liquidation preference value       $ 9,400  
Preferred stock dividend reset rate percentage description       On March 1, 2018, and thereafter on every fifth anniversary of such date, this rate will reset to 7.44% plus the yield on actively traded United States Treasury securities having a 5 year maturity.  
Thirty Rockefeller Plaza And Englewood Cliffs [Member]          
Significant Transactions [Line Items]          
Payments related to acquisition of real estate properties       $ 1,400  
Thirty Rockefeller Plaza And Englewood Cliffs [Member] | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Payments related to acquisition of real estate properties       $ 1,400  
NBCUniversal Enterprise [Member]          
Significant Transactions [Line Items]          
Preferred stock dividend rate percentage       5.25%  
Fair value of redeemable preferred stock   $ 758 $ 751    
NBCUniversal Enterprise [Member] | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Ownership percentage in NBCUniversal Holdings       4.00%  
Transaction-Related Expenses Member          
Significant Transactions [Line Items]          
Transaction costs and transaction-related costs   198 $ 237    
Write-off of assets related to merger agreement termination   20      
Universal Studios Japan [Member]          
Significant Transactions [Line Items]          
Net income (loss) attributable to acquired company   18      
Ownership Percentage 51.00%        
Revenue Of Acquiree Since Acquisition Date   169      
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 49.00%        
Cash Consideration Transferred $ 1,500        
Universal Studios Japan [Member] | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Net income (loss) attributable to acquired company   18      
Ownership Percentage 51.00%        
Revenue Of Acquiree Since Acquisition Date   $ 169      
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 49.00%        
Cash Consideration Transferred $ 1,500        
NBCUniversal Enterprise Credit Facility [Member]          
Significant Transactions [Line Items]          
Consideration transferred related to the Redemption Transaction and purchase of certain properties       $ 1,250  
NBCUniversal Enterprise Credit Facility [Member] | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Consideration transferred related to the Redemption Transaction and purchase of certain properties       1,250  
NBCUniversal Redemption Transaction [Member]          
Significant Transactions [Line Items]          
Purchase of NBCUniversal noncontrolling interest       16,700  
Remaining noncontrolling interest acquired         49.00%
NBCUniversal Redemption Transaction [Member] | NBCUniversal Media LLC [Member]          
Significant Transactions [Line Items]          
Purchase of NBCUniversal noncontrolling interest       $ 16,700  
Remaining noncontrolling interest acquired         49.00%
Redemption percentage       15.00%