XML 99 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Schedule of Change in Goodwill) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]    
Balance, beginning of period $ 35,980 $ 32,945
Acquisitions 418 3,032
Dispositions (11)  
Adjustments 186 (257)
Foreign currency translation 207 260
Balance, end of period 36,780 35,980
NBCUniversal Media LLC [Member]    
Goodwill [Roll Forward]    
Balance, beginning of period 23,323 20,364
Acquisitions 273 2,949
Adjustments 186 (250)
Foreign currency translation (207) (260)
Balance, end of period 23,989 23,323
Operating Segments [Member] | Cable Communications [Member]    
Goodwill [Roll Forward]    
Balance, beginning of period 12,645 12,389
Acquisitions 140 82
Dispositions 0  
Adjustments (1) 174
Foreign currency translation 0 0
Balance, end of period 12,784 12,645
Operating Segments [Member] | Cable Networks [Member]    
Goodwill [Roll Forward]    
Balance, beginning of period 13,183 12,947
Acquisitions 241 232
Dispositions 0  
Adjustments 1 0
Foreign currency translation 2 4
Balance, end of period 13,427 13,183
Operating Segments [Member] | Cable Networks [Member] | NBCUniversal Media LLC [Member]    
Goodwill [Roll Forward]    
Balance, beginning of period 13,183 12,947
Acquisitions 241 232
Adjustments 1 0
Foreign currency translation (2) (4)
Balance, end of period 13,427 13,183
Operating Segments [Member] | Broadcast Television [Member]    
Goodwill [Roll Forward]    
Balance, beginning of period 806 806
Acquisitions 0 0
Dispositions 0  
Adjustments 0 0
Foreign currency translation 0 0
Balance, end of period 806 806
Operating Segments [Member] | Broadcast Television [Member] | NBCUniversal Media LLC [Member]    
Goodwill [Roll Forward]    
Balance, beginning of period 806 806
Acquisitions 0 0
Adjustments 0 0
Foreign currency translation 0 0
Balance, end of period 806 806
Operating Segments [Member] | Filmed Entertainment [Member]    
Goodwill [Roll Forward]    
Balance, beginning of period 2,993 267
Acquisitions 32 2,717
Dispositions 0  
Adjustments 185 0
Foreign currency translation 2 9
Balance, end of period 3,212 2,993
Operating Segments [Member] | Filmed Entertainment [Member] | NBCUniversal Media LLC [Member]    
Goodwill [Roll Forward]    
Balance, beginning of period 2,993 267
Acquisitions 32 2,717
Adjustments 185 0
Foreign currency translation (2) (9)
Balance, end of period 3,212 2,993
Operating Segments [Member] | Theme Parks [Member]    
Goodwill [Roll Forward]    
Balance, beginning of period 6,341 6,344
Acquisitions 0 0
Dispositions 0  
Adjustments 0 (250)
Foreign currency translation 203 247
Balance, end of period 6,544 6,341
Operating Segments [Member] | Theme Parks [Member] | NBCUniversal Media LLC [Member]    
Goodwill [Roll Forward]    
Balance, beginning of period 6,341 6,344
Acquisitions 0 0
Adjustments 0 (250)
Foreign currency translation (203) (247)
Balance, end of period 6,544 6,341
Corporate, Non-Segment [Member]    
Goodwill [Roll Forward]    
Balance, beginning of period 12 192
Acquisitions 5 1
Dispositions (11)  
Adjustments 1 (181)
Foreign currency translation 0 0
Balance, end of period $ 7 $ 12