XML 61 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill Rollforward (Details)
$ in Millions
6 Months Ended
Jun. 30, 2016
USD ($)
Goodwill beginning balance $ 32,945
Acquisitions 165
Adjustments (294)
Foreign currency translation 976
Goodwill ending balance 33,792
NBCUniversal Media LLC [Member]  
Goodwill beginning balance 20,364
Acquisitions 92
Adjustments (289)
Foreign currency translation 976
Goodwill ending balance 21,143
Cable Communications [Member]  
Goodwill beginning balance 12,389
Acquisitions 73
Adjustments 176
Foreign currency translation 0
Goodwill ending balance 12,638
Cable Networks [Member]  
Goodwill beginning balance 12,947
Acquisitions 0
Adjustments 0
Foreign currency translation 7
Goodwill ending balance 12,954
Cable Networks [Member] | NBCUniversal Media LLC [Member]  
Goodwill beginning balance 12,947
Acquisitions 0
Adjustments 0
Foreign currency translation 7
Goodwill ending balance 12,954
Broadcast Television [Member]  
Goodwill beginning balance 806
Acquisitions 0
Adjustments 0
Foreign currency translation 0
Goodwill ending balance 806
Broadcast Television [Member] | NBCUniversal Media LLC [Member]  
Goodwill beginning balance 806
Acquisitions 0
Adjustments 0
Foreign currency translation 0
Goodwill ending balance 806
Filmed Entertainment [Member]  
Goodwill beginning balance 267
Acquisitions 92
Adjustments 0
Foreign currency translation 12
Goodwill ending balance 371
Filmed Entertainment [Member] | NBCUniversal Media LLC [Member]  
Goodwill beginning balance 267
Acquisitions 92
Adjustments 0
Foreign currency translation 12
Goodwill ending balance 371
Theme Parks [Member]  
Goodwill beginning balance 6,344
Acquisitions 0
Adjustments (289)
Foreign currency translation 957
Goodwill ending balance 7,012
Theme Parks [Member] | NBCUniversal Media LLC [Member]  
Goodwill beginning balance 6,344
Acquisitions 0
Adjustments (289)
Foreign currency translation 957
Goodwill ending balance 7,012
Corporate and Other [Member]  
Goodwill beginning balance 192
Acquisitions 0
Adjustments (181)
Foreign currency translation 0
Goodwill ending balance $ 11