XML 75 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Merger and Acquisition-Related Costs (Rollforward) (Details) - USD ($)
$ in Millions
12 Months Ended 36 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance $ 39 $ 31  
Charges 63 30  
Settlements (32) (22) $ (68)
Restructuring reserve, ending balance 70 39 70
Operating Segments [Member] | Entertainment [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 20 19  
Charges 44 16  
Settlements (18) (15)  
Restructuring reserve, ending balance 46 20 46
Operating Segments [Member] | Cable Networks [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 4 0  
Charges 0 4  
Settlements (3) 0  
Restructuring reserve, ending balance 1 4 1
Operating Segments [Member] | Publishing [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 1 0  
Charges 5 1  
Settlements (3) 0  
Restructuring reserve, ending balance 3 1 3
Operating Segments [Member] | Local Media [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 12 11  
Charges 12 6  
Settlements (7) (5)  
Restructuring reserve, ending balance 17 12 17
Corporate [Member]      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 2 1  
Charges 2 3  
Settlements (1) (2)  
Restructuring reserve, ending balance $ 3 $ 2 $ 3