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Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 660,000,000 $ 480,000,000
Receivables, less allowances of $114 (2011) and $131 (2010) 3,254,000,000 3,248,000,000
Programming and other inventory (Note 4) 735,000,000 751,000,000
Deferred income tax assets, net (Note 11) 319,000,000 303,000,000
Prepaid income taxes 10,000,000 45,000,000
Prepaid expenses 213,000,000 212,000,000
Other current assets 343,000,000 351,000,000
Current assets of discontinued operations 9,000,000 5,000,000
Total current assets 5,543,000,000 5,395,000,000
Property and equipment:    
Land 329,000,000 329,000,000
Buildings 714,000,000 709,000,000
Capital leases 200,000,000 197,000,000
Advertising structures 2,069,000,000 2,073,000,000
Equipment and other 2,022,000,000 2,012,000,000
Property and equipment, gross 5,334,000,000 5,320,000,000
Less accumulated depreciation and amortization 2,824,000,000 2,626,000,000
Net property and equipment 2,510,000,000 2,694,000,000
Programming and other inventory (Note 4) 1,496,000,000 1,365,000,000
Goodwill (Note 2) 8,620,000,000 8,524,000,000
Intangible assets (Note 2) 6,526,000,000 6,624,000,000
Other assets 1,434,000,000 1,469,000,000
Assets of discontinued operations 68,000,000 72,000,000
Total Assets 26,197,000,000 26,143,000,000
Current Liabilities:    
Accounts payable 410,000,000 439,000,000
Accrued expenses 634,000,000 613,000,000
Accrued compensation 403,000,000 408,000,000
Participants' share and royalties payable 938,000,000 943,000,000
Program rights 577,000,000 601,000,000
Deferred revenues 253,000,000 292,000,000
Current portion of long-term debt 24,000,000 27,000,000
Other current liabilities 682,000,000 686,000,000
Current liabilities of discontinued operations 12,000,000 17,000,000
Total current liabilities 3,933,000,000 4,026,000,000
Long-term debt (Note 7) 5,958,000,000 5,973,000,000
Participants' share and royalties payable 975,000,000 901,000,000
Pension and postretirement benefit obligations (Note 12) 1,839,000,000 1,986,000,000
Deferred income tax liabilities, net (Note 11) 1,025,000,000 715,000,000
Other liabilities 2,376,000,000 2,519,000,000
Liabilities of discontinued operations 183,000,000 202,000,000
Commitments and Contingencies (Note 13) 0 0
Stockholders' Equity    
Common stock 1,000,000 1,000,000
Additional paid-in capital 43,395,000,000 43,443,000,000
Accumulated deficit (28,343,000,000) (29,648,000,000)
Accumulated other comprehensive loss (Note 1) (439,000,000) (286,000,000)
Stockholders' equity including treasury stock 14,614,000,000 13,510,000,000
Less treasury stock, at cost; 162 (2011) and 120 (2010) Class B Shares 4,706,000,000 3,689,000,000
Total Stockholders' Equity 9,908,000,000 9,821,000,000
Total Liabilities and Stockholders' Equity 26,197,000,000 26,143,000,000
Class A Common Stock
   
Stockholders' Equity    
Common stock 0 0
Class B Common Stock
   
Stockholders' Equity    
Common stock $ 1,000,000 $ 1,000,000