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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 1,888 $ 660
Receivables, less allowances of $115 (2012) and $114 (2011) 2,973 3,254
Programming and other inventory (Note 4) 521 735
Deferred income tax assets, net 326 319
Prepaid income taxes 37 10
Prepaid expenses 272 213
Other current assets 355 343
Current assets of discontinued operations 10 9
Total current assets 6,382 5,543
Property and equipment:    
Land 330 329
Buildings 713 714
Capital leases 202 200
Advertising structures 2,083 2,069
Equipment and other 2,034 2,022
Property and equipment, gross 5,362 5,334
Less accumulated depreciation and amortization 2,968 2,824
Net property and equipment 2,394 2,510
Programming and other inventory (Note 4) 1,332 1,496
Goodwill 8,599 8,620
Intangible assets (Note 3) 6,508 6,526
Other assets 1,498 1,434
Assets of discontinued operations 68 68
Total Assets 26,781 26,197
Current Liabilities:    
Accounts payable 309 410
Accrued compensation 268 403
Participants' share and royalties payable 875 938
Program rights 488 577
Deferred revenue 186 253
Current portion of long-term debt (Note 6) 901 24
Accrued expenses and other current liabilities 1,327 1,316
Current liabilities of discontinued operations 20 12
Total current liabilities 4,374 3,933
Long-term debt (Note 6) 5,900 5,958
Pension and postretirement benefit obligations 1,818 1,839
Deferred income tax liabilities, net 1,164 1,025
Other liabilities 3,234 3,351
Liabilities of discontinued operations 173 183
Commitments and contingencies (Note 10)      
Stockholders' Equity:    
Common Stock 1 1
Additional paid-in capital 43,378 43,395
Accumulated deficit (27,553) (28,343)
Accumulated other comprehensive loss (434) (439)
Stockholders' equity including treasury stock 15,392 14,614
Less treasury stock, at cost; 181 (2012) and 162 (2011) Class B Shares 5,274 4,706
Total Stockholders' Equity 10,118 9,908
Total Liabilities and Stockholders' Equity 26,781 26,197
Class A Common Stock
   
Stockholders' Equity:    
Common Stock 0 0
Class B Common Stock
   
Stockholders' Equity:    
Common Stock $ 1 $ 1