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Supplemental Financial Information (Tables)
 6 Months Ended
Jun. 30, 2017
Supplemental Financial Information [Line Items]  
Schedule of receivables, net
Receivables
(in millions)
June 30,
2017
 
December 31,
2016
Receivables, gross
$
8,459

 
$
8,622

Less: Allowance for returns and customer incentives
345

 
417

Less: Allowance for doubtful accounts
265

 
250

Receivables, net
$
7,849

 
$
7,955
Schedule of accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss)
(in millions)
June 30,
2017
 
June 30,
2016
Unrealized gains (losses) on marketable securities
$
17

 
$
3

Deferred gains (losses) on cash flow hedges
(16
)
 
(75
)
Unrecognized gains (losses) on employee benefit obligations
276

 
8

Cumulative translation adjustments
151

 
65

Accumulated other comprehensive income (loss), net of deferred taxes
$
428

 
$
1
Schedule of adjustments to reconcile net income to net cash provided by operating activities
Net Cash Provided by Operating Activities
 
Six Months Ended
June 30
(in millions)
2017
 
2016
Net income
$
5,182

 
$
4,304

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
Depreciation and amortization
5,043

 
4,667

Share-based compensation
391

 
331

Noncash interest expense (income), net
122

 
113

Equity in net (income) losses of investees, net
(51
)
 
30

Cash received from investees
49

 
42

Net (gain) loss on investment activity and other
(110
)
 
(126
)
Deferred income taxes
470

 
618

Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:
 
 
 
Current and noncurrent receivables, net
18

 
172

Film and television costs, net
277

 
(171
)
Accounts payable and accrued expenses related to trade creditors
(144
)
 
(104
)
Other operating assets and liabilities
(433
)
 
(82
)
Net cash provided by operating activities
$
10,814

 
$
9,794
Schedule of cash payments for interest and income taxes
Cash Payments for Interest and Income Taxes 
 
Three Months Ended
June 30
 
Six Months Ended
June 30
(in millions)
2017
 
2016
 
2017
 
2016
Interest
$
477

 
$
512

 
$
1,372

 
$
1,235

Income taxes
$
2,077

 
$
1,495

 
$
2,209

 
$
1,685
NBCUniversal Media LLC [Member]  
Supplemental Financial Information [Line Items]  
Schedule of receivables, net
Receivables
(in millions)
June 30,
2017
 
December 31,
2016
Receivables, gross
$
6,738

 
$
6,799

Less: Allowance for returns and customer incentives
341

 
413

Less: Allowance for doubtful accounts
78

 
84

Receivables, net
$
6,319

 
$
6,302
Schedule of accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss)
(in millions)
June 30,
2017
 
June 30,
2016
Unrealized gains (losses) on marketable securities
$
(139
)
 
$
—

Deferred gains (losses) on cash flow hedges
1

 
(13
)
Unrecognized gains (losses) on employee benefit obligations
118

 
3

Cumulative translation adjustments
76

 
105

Accumulated other comprehensive income (loss)
$
56

 
$
95
Schedule of adjustments to reconcile net income to net cash provided by operating activities
Net Cash Provided by Operating Activities 
 
Six Months Ended
June 30
(in millions)
2017
 
2016
Net income
$
2,561

 
$
2,057

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
Depreciation and amortization
1,028

 
879

Equity in net (income) losses of investees, net
55

 
21

Cash received from investees
44

 
31

Net (gain) loss on investment activity and other
(26
)
 
(92
)
Deferred income taxes
19

 
64

Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:
 
 
 
Current and noncurrent receivables, net
(95
)
 
145

Film and television costs, net
275

 
(179
)
Accounts payable and accrued expenses related to trade creditors
(220
)
 
(185
)
Other operating assets and liabilities
(115
)
 
(263
)
Net cash provided by operating activities
$
3,526

 
$
2,478
Schedule of cash payments for interest and income taxes
Cash Payments for Interest and Income Taxes 
 
Three Months Ended
June 30
 
Six Months Ended
June 30
(in millions)
2017
 
2016
 
2017
 
2016
Interest
$
210

 
$
219

 
$
287

 
$
285

Income taxes
$
97

 
$
63

 
$
149

 
$
122