XML 28 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
Film and Television Costs
6 Months Ended
Jun. 30, 2017
Film And Television Cost [Line Items]  
Film And Television Costs
Film and Television Costs
(in millions)
June 30,
2017
 
December 31,
2016
Film Costs:
 
 
 
Released, less amortization
$
1,949

 
$
1,750

Completed, not released
93

 
50

In production and in development
813

 
1,310

 
2,855

 
3,110

Television Costs:
 
 
 
Released, less amortization
1,888

 
1,953

In production and in development
751

 
853

 
2,639

 
2,806

Programming rights, less amortization
2,734

 
2,586

 
8,228

 
8,502

Less: Current portion of programming rights
1,633

 
1,250

Film and television costs
$
6,595

 
$
7,252

NBCUniversal Media LLC [Member]  
Film And Television Cost [Line Items]  
Film And Television Costs
Film and Television Costs
(in millions)
June 30,
2017
 
December 31,
2016
Film Costs:
 
 
 
Released, less amortization
$
1,949

 
$
1,750

Completed, not released
93

 
50

In production and in development
813

 
1,310

 
2,855

 
3,110

Television Costs:
 
 
 
Released, less amortization
1,888

 
1,953

In production and in development
751

 
853

 
2,639

 
2,806

Programming rights, less amortization
2,721

 
2,570

 
8,215

 
8,486

Less: Current portion of programming rights
1,625

 
1,241

Film and television costs
$
6,590

 
$
7,245