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Consolidated Statement of Changes in Equity - USD ($)
$ in Millions
Total
Redeemable Noncontrolling Interests And Redeemable Subsidiary Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock at Cost [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
NBCUniversal Media LLC [Member]
NBCUniversal Media LLC [Member]
Redeemable Noncontrolling Interest [Member]
NBCUniversal Media LLC [Member]
Member's Capital [Member]
NBCUniversal Media LLC [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
NBCUniversal Media LLC [Member]
Noncontrolling Interest [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class A Special Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Common Stock [Member]
Beginning Balance at Dec. 31, 2014 $ 53,068   $ 38,776 $ 21,539 $ (7,517) $ (146) $ 357           $ 50 $ 9 $ 0
Beginning Balance at Dec. 31, 2014               $ 30,637   $ 30,529 $ (159) $ 267      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Stock compensation plans 768   768                        
Repurchases of common stock under repurchase program and employee plans (7,181)   (1,373) (5,806)                   (2)  
Employee stock purchase plans 136   136                        
Dividends declared / Distributions to member (2,483)     (2,483)       (1,385)   (1,385)          
Other comprehensive income (loss) (57)         (28) (29) (82)     (53) (29)      
Acquisition of Universal Studios Japan 1,440           1,440 1,429   (11)   1,440      
Contributions from (distributions to) noncontrolling interests, net (146)           (146) (159)       (159)      
Contribution from member               252   252          
Reclassification of Class A Special common stock 0                       7 (7)  
Other 106   183       (77) 31   35   (4)      
Net income (loss) 8,327     8,163     164 3,580   3,414   166      
Ending Balance at Dec. 31, 2015 53,978   38,490 21,413 (7,517) (174) 1,709           57 0 0
Ending Balance at Dec. 31, 2015               34,303   32,834 (212) 1,681      
Beginning Balance at Dec. 31, 2014   $ 1,066             $ 330            
Increase (Decrease) in Temporary Equity [Roll Forward]                              
Contributions from (distributions to) noncontrolling interests, net   11             (30)            
Other   58             28            
Net income (loss)   86             44            
Ending Balance at Dec. 31, 2015   1,221             372            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Stock compensation plans 770   770                        
Repurchases of common stock under repurchase program and employee plans (5,376)   (999) (4,376)                 (1)    
Employee stock purchase plans 156   156                        
Dividends declared / Distributions to member (2,656)     (2,656)       (1,606)   (1,606)          
Other comprehensive income (loss) 346         272 74 151     77 74      
Contributions from (distributions to) noncontrolling interests, net (134)           (134) (148)       (148)      
Contribution from member               3,655   3,566   89      
Other 138   (187)       325 165   7   158      
Net income (loss) 8,952     8,695     257 4,497   4,235   262      
Ending Balance at Dec. 31, 2016 56,174   38,230 23,076 (7,517) 98 2,231           56 0 0
Ending Balance at Dec. 31, 2016               41,017   39,036 (135) 2,116      
Increase (Decrease) in Temporary Equity [Roll Forward]                              
Contributions from (distributions to) noncontrolling interests, net   (16)             (59)            
Other   148             168            
Net income (loss)   93             49            
Ending Balance at Dec. 31, 2016 1,446 1,446           530 530            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Stock compensation plans 554   554                        
Repurchases of common stock under repurchase program and employee plans (5,456)   (832) (4,623)                 (1)    
Employee stock purchase plans 190   190                        
Dividends declared / Distributions to member (2,975)     (2,975)       (1,968)   (1,968)          
Other comprehensive income (loss) 168         87 81 55     (26) 81      
Contributions from (distributions to) noncontrolling interests, net (108)           (108) (120)       (120)      
Contribution from member               662   662          
Purchase of Universal Studios Japan noncontrolling interests (2,238)   (696)     194 (1,736) (2,299)   (704) 141 (1,736)      
Other 313   51       262 651   185   466      
Net income (loss) 22,827     22,714     113 5,190   5,084   106      
Ending Balance at Dec. 31, 2017 69,449   $ 37,497 $ 38,192 $ (7,517) $ 379 $ 843           $ 55 $ 0 $ 0
Ending Balance at Dec. 31, 2017               43,188   $ 42,295 $ (20) $ 913      
Increase (Decrease) in Temporary Equity [Roll Forward]                              
Contributions from (distributions to) noncontrolling interests, net   (39)             (65)            
Other   (123)             (84)            
Net income (loss)   73             28            
Ending Balance at Dec. 31, 2017 $ 1,357 $ 1,357           $ 409 $ 409