XML 77 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Jan. 28, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2011
Sep. 30, 2012
Consolidated Statement of Comprehensive Income          
Net income (loss) $ (25) $ 1,721 $ 501 $ 1,307 $ 2,687
Employee benefit obligations, net 4 15 (4) (9) 6
Currency translation adjustments, net 1 20 (8) (2) 11
Other, net (2) (1)   (2)  
Comprehensive income (loss) (22) 1,755 489 1,294 2,704
Net (income) loss attributable to noncontrolling interests 2 (49) (32) (118) (117)
Comprehensive income (loss) attributable to NBCUniversal $ (20) $ 1,706 $ 457 $ 1,176 $ 2,587