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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 409 $ 708
Receivables, less allowances of $ 82 (2013) and $81 (2012) 3,130 3,137
Programming and other inventory (Note 5) 569 859
Deferred income tax assets, net 257 253
Prepaid income taxes 0 27
Prepaid expenses 266 206
Other current assets 427 312
Current assets of discontinued operations 201 218
Total current assets 5,259 5,720
Property and equipment:    
Land 331 330
Buildings 721 718
Capital leases 194 194
Advertising structures 1,687 1,689
Equipment and other 2,037 2,057
Property and equipment, gross 4,970 4,988
Less accumulated depreciation and amortization 2,755 2,717
Net property and equipment 2,215 2,271
Programming and other inventory (Note 5) 1,571 1,582
Goodwill 8,568 8,567
Intangible assets (Note 3) 6,494 6,515
Other assets 1,752 1,551
Assets of discontinued operations 252 260
Total Assets 26,111 26,466
Current Liabilities:    
Accounts payable 232 386
Accrued compensation 218 374
Participants' share and royalties payable 856 953
Program rights 670 455
Deferred revenue 171 232
Income taxes payable 109 0
Commercial paper (Note 7) 550 0
Current portion of long-term debt (Note 7) 16 18
Accrued expenses and other current liabilities 1,391 1,282
Current liabilities of discontinued operations 227 241
Total current liabilities 4,440 3,941
Long-term debt (Note 7) 5,901 5,904
Pension and postretirement benefit obligations 1,835 1,860
Deferred income tax liabilities, net 1,239 1,254
Other liabilities 3,132 3,122
Liabilities of discontinued operations 170 172
Commitments and contingencies (Note 11)      
Stockholders' Equity:    
Common stock 1 1
Additional paid-in capital 43,215 43,424
Accumulated deficit (26,326) (26,769)
Accumulated other comprehensive loss (566) (569)
Stockholders' equity including treasury stock 16,324 16,087
Less treasury stock, at cost; 222 (2013) and 198 (2012) Class B shares 6,930 5,874
Total stockholders' equity 9,394 10,213
Total Liabilities and Stockholders' Equity 26,111 26,466
Class A Common Stock
   
Stockholders' Equity:    
Common stock 0 0
Class B Common Stock
   
Stockholders' Equity:    
Common stock $ 1 $ 1