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Consolidated Balance Sheets (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 282,000,000 $ 708,000,000
Receivables, less allowances of $78 (2013) and $81 (2012) 2,998,000,000 3,137,000,000
Programming and other inventory (Note 5) 449,000,000 859,000,000
Deferred income tax assets, net 261,000,000 253,000,000
Prepaid income taxes 0 27,000,000
Prepaid expenses 249,000,000 206,000,000
Other current assets 328,000,000 312,000,000
Current assets of discontinued operations 203,000,000 218,000,000
Total current assets 4,770,000,000 5,720,000,000
Property and equipment:    
Land 331,000,000 330,000,000
Buildings 722,000,000 718,000,000
Capital leases 166,000,000 194,000,000
Advertising structures 1,681,000,000 1,689,000,000
Equipment and other 2,017,000,000 2,057,000,000
Property and equipment, gross 4,917,000,000 4,988,000,000
Less accumulated depreciation and amortization 2,689,000,000 2,717,000,000
Net property and equipment 2,228,000,000 2,271,000,000
Programming and other inventory (Note 5) 1,545,000,000 1,582,000,000
Goodwill 8,569,000,000 8,567,000,000
Intangible assets (Note 3) 6,480,000,000 6,515,000,000
Other assets 1,842,000,000 1,551,000,000
Assets of discontinued operations 259,000,000 260,000,000
Total Assets 25,693,000,000 26,466,000,000
Current Liabilities:    
Accounts payable 218,000,000 386,000,000
Accrued compensation 246,000,000 374,000,000
Participants' share and royalties payable 861,000,000 953,000,000
Program rights 400,000,000 455,000,000
Deferred revenues 149,000,000 232,000,000
Income taxes payable 34,000,000 0
Commercial paper (Note 7) 453,000,000 0
Current portion of long-term debt (Note 7) 21,000,000 18,000,000
Accrued expenses and other current liabilities 1,221,000,000 1,282,000,000
Current liabilities of discontinued operations 222,000,000 241,000,000
Total current liabilities 3,825,000,000 3,941,000,000
Long-term debt (Note 7) 5,949,000,000 5,904,000,000
Pension and postretirement benefit obligations 1,659,000,000 1,860,000,000
Deferred income tax liabilities, net 1,314,000,000 1,254,000,000
Other liabilities 3,176,000,000 3,122,000,000
Liabilities of discontinued operations 169,000,000 172,000,000
Commitments and contingencies (Note 11)      
Stockholders' Equity:    
Common stock 1,000,000 1,000,000
Additional paid-in capital 43,450,000,000 43,424,000,000
Accumulated deficit (25,854,000,000) (26,769,000,000)
Accumulated other comprehensive loss (Note 9) (565,000,000) (569,000,000)
Stockholders' equity before treasury stock 17,032,000,000 16,087,000,000
Less treasury stock, at cost; 232 (2013) and 198 (2012) Class B shares 7,431,000,000 5,874,000,000
Total stockholders' equity 9,601,000,000 10,213,000,000
Total Liabilities and Stockholders' Equity 25,693,000,000 26,466,000,000
Class A Common Stock
   
Stockholders' Equity:    
Common stock 0 0
Class B Common Stock
   
Stockholders' Equity:    
Common stock $ 1,000,000 $ 1,000,000