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Consolidated Balance Sheets (USD $)
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 794,000,000 $ 660,000,000
Receivables, less allowances of $112 (2012) and $114 (2011) 3,332,000,000 3,254,000,000
Programming and other inventory (Note 4) 574,000,000 735,000,000
Deferred income tax assets, net 324,000,000 319,000,000
Prepaid income taxes 0 10,000,000
Prepaid expenses 299,000,000 213,000,000
Other current assets 449,000,000 343,000,000
Current assets of discontinued operations 11,000,000 9,000,000
Total current assets 5,783,000,000 5,543,000,000
Property and equipment:    
Land 330,000,000 329,000,000
Buildings 712,000,000 714,000,000
Capital leases 201,000,000 200,000,000
Advertising structures 2,106,000,000 2,069,000,000
Equipment and other 2,023,000,000 2,022,000,000
Property and equipment, gross 5,372,000,000 5,334,000,000
Less accumulated depreciation and amortization 2,914,000,000 2,824,000,000
Net property and equipment 2,458,000,000 2,510,000,000
Programming and other inventory (Note 4) 1,425,000,000 1,496,000,000
Goodwill 8,630,000,000 8,620,000,000
Intangible assets (Note 3) 6,555,000,000 6,526,000,000
Other assets 1,474,000,000 1,434,000,000
Assets of discontinued operations 68,000,000 68,000,000
Total Assets 26,393,000,000 26,197,000,000
Current Liabilities:    
Accounts payable 339,000,000 410,000,000
Accrued compensation 227,000,000 403,000,000
Participants' share and royalties payable 892,000,000 938,000,000
Program rights 784,000,000 577,000,000
Deferred revenue 262,000,000 253,000,000
Income taxes payable 169,000,000 0
Current portion of long-term debt (Note 6) 22,000,000 24,000,000
Accrued expenses and other current liabilities 1,443,000,000 1,316,000,000
Current liabilities of discontinued operations 12,000,000 12,000,000
Total current liabilities 4,150,000,000 3,933,000,000
Long-term debt (Note 6) 5,902,000,000 5,958,000,000
Pension and postretirement benefit obligations 1,832,000,000 1,839,000,000
Deferred income tax liabilities, net 993,000,000 1,025,000,000
Other liabilities 3,330,000,000 3,351,000,000
Liabilities of discontinued operations 182,000,000 183,000,000
Commitments and contingencies (Note 10) 0 0
Stockholders' Equity:    
Common Stock 1,000,000 1,000,000
Additional paid-in capital 43,376,000,000 43,395,000,000
Accumulated deficit (27,980,000,000) (28,343,000,000)
Accumulated other comprehensive loss (420,000,000) (439,000,000)
Stockholders' equity including treasury stock 14,977,000,000 14,614,000,000
Less treasury stock, at cost; 171 (2012) and 162 (2011) Class B Shares 4,973,000,000 4,706,000,000
Total Stockholders' Equity 10,004,000,000 9,908,000,000
Total Liabilities and Stockholders' Equity 26,393,000,000 26,197,000,000
Class A Common Stock
   
Stockholders' Equity:    
Common Stock 0 0
Class B Common Stock
   
Stockholders' Equity:    
Common Stock $ 1,000,000 $ 1,000,000