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Film and television production costs

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Revolving Credit Agreement Remaining After Debt Issuances

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Amount of transaction related cost reimbursement included in the sales price of the business.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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When presenting a range of maturity dates, the latest date when the outstanding debt instruments are required to be repaid. May be presented in a variety of ways (for example: year only, month and year, day, month and year, and number of years).

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The cumulative amount for all deferred tax liabilities as of the balance sheet date arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income that will result in future taxable income exceeding future accounting income.

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Liability (such as a mortgage) related to a disposal group that is held for sale and anticipated to be sold in less than one year. The liability is expected to be discharged as part of the plan of sale for the asset.

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Period Type:	duration

- Definition

Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 7

-Section 03

-Paragraph 8

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 12

-Paragraph 5

-Subparagraph b, c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

Assets and Liabilities of Businesses Held For Sale and Discontinued Operations (Held for Sale Narrative) (Details) (USD $) In Millions, unless otherwise specified	0 Months Ended	9 Months Ended					0 Months Ended					0 Months Ended					3 Months Ended
	Sep. 26, 2010	Sep. 30, 2011	Sep. 30, 2010	Jan. 28, 2011	Dec. 31, 2010	Dec. 31, 2010 NBCU Assets and Liabilities Held For Sale [Member]	Jan. 28, 2011 NBC Universal [Member]	Oct. 04, 2010 NBC Universal [Member]	Apr. 30, 2010 NBC Universal [Member]	Jan. 31, 2011 NBC Universal [Member]	Sep. 26, 2010 NBC Universal [Member]	Jan. 28, 2011 NBCU LLC [Member]	Sep. 30, 2011 NBCU LLC [Member]	Sep. 30, 2011 NBCU LLC [Member] Adjustment [Member]	Sep. 30, 2011 GECS Disc Ops [Member]	Dec. 31, 2010 GECS Disc Ops [Member]	Dec. 31, 2010 BAC [Member]	Mar. 31, 2011 Consumer RV Marine [Member]	Jun. 30, 2011 Consumer Mexico [Member]	Sep. 30, 2011 Consumer Brazil [Member]	Sep. 30, 2011 Interpark [Member]	Sep. 30, 2011 Consumer Argentina [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash proceeds from sale of NBCU		$ 8,951	$ 0				$ 6,176
Ownership Percentage In Newly Formed Entity				49.00%					49.00%			49.00%
Minority Interest Ownership Percentage By Parent												51.00%
Proceeds from Issuance of Senior Long-term Debt								5,100	4,000
Debt Instrument, Interest Rate, Effective Percentage Rate Range, Minimum								2.10%	3.65%
Debt Instrument, Interest Rate, Effective Percentage Rate Range, Maximum								5.95%	6.40%
Revolving Credit Agreement Remaining After Debt Issuances								750
Proceeds From Issuance Of Senior Unsecured Notes Used For Repayment Of Existing Debt								1,678
Dividend Paid To Parent By Subsidiary								7,394
Transaction Related Cost Reimbursements Related To Sale Of Business							49
NBCU unsecured notes maturities start range								2014	2015
NBCU unsecured notes maturities end range								2041	2040
Vivendi's interest in NBCU required September 26, 2010	38.00%
Non Controlling Owners Minority Ownership Interest In Entity											20.00%
Percentage of Entities Outstanding Shares Purchased from Minority Owner										12.30%	7.70%
Purchase Price For Noncontrolling Interest Ownership Percentage	2,000																633
Acquisition Payment For Remainder Of Non Controlling Ownership Interest										3,673
Additional Acquisition Payment To Non Controlling Owner Related To Previously Purchased Shares										222
Redemption Rights That Would Cause Sale Of Half Ownership												three and a half years
Redemption Rights That Would Cause Sale Of Remaining Half Ownership												seven years
Payment Guarantees												3,258
Liability Recorded For Indemnification Of Buyer Against Any Loss Related To Sale Of Entity												446
Pre Tax Gain On Sale Of Business													3,557	157
Gain On Sale Of Business Net Of Tax													400	131
Deferred Tax Liabilities, Current							3,181
Equity Method Investments													17,674
Deferred income taxes		1,980			2,753								4,933		204	230
Assets of businesses held for sale		3,173			36,887	33,758
Liabilities of businesses held for sale		1,855			16,047	15,455
Current receivables		18,689			18,621	2,572
Property, plant and equipment - net		66,094			66,212	2,082
Goodwill and Other Intangibles Assets						22,263
Other assets, all		115,271			96,342	6,841									1	168
Film and television production costs						4,423
Accounts Payable, Current		16,150			14,656	492
Accrued Liabilities, Current		19,997			12,959	3,983
Long-term borrowings						9,906
Other Liabilities		62,057			58,699	1,073									1,502	2,205
Consideration Received For Sale Of Business																		$ 2,365	$ 1,943	$ 22	$ 704	$ 41