XML 32 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Reconciliation of Assets from Segments to Consolidated) (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Jun. 30, 2019
Segment Reporting Information [Line Items]    
Total assets $ 20,534 $ 19,509
Investments [1] 905 865
Operating Segments | Cable Network Programming Segment    
Segment Reporting Information [Line Items]    
Total assets 2,642 2,584
Operating Segments | Television Segment    
Segment Reporting Information [Line Items]    
Total assets 7,086 6,598
Other, Corporate and Eliminations Segment    
Segment Reporting Information [Line Items]    
Total assets $ 9,901 $ 9,462
[1] Includes investments accounted for at fair value on a recurring basis of $804 million and $761 million as of September 30, 2019 and June 30, 2019, respectively (See Note 4—Fair Value).