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Condensed Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Assets      
Cash and cash equivalents $ 1,003 $ 5,921 $ 1,174
Receivables, net 3,831 4,028  
Programming rights 840 844  
Other current assets 638 607  
Total current assets 6,312 11,400  
Film and television costs 4,643 5,041  
Note receivable from Comcast 400    
Investments 1,293 1,266  
Property and equipment, net 6,792 5,381  
Goodwill 14,780 14,770  
Intangible assets, net 15,259 15,420  
Other noncurrent assets, net 1,120 1,184  
Total assets 50,599 54,462  
Current Liabilities:      
Accounts payable and accrued expenses related to trade creditors 2,038 2,348  
Accrued participations and residuals 1,469 1,350  
Program obligations 488 561  
Deferred revenue 800 681  
Accrued expenses and other current liabilities 1,148 1,288  
Current portion of long-term debt 5 10  
Total current liabilities 5,948 6,238  
Long-term debt, less current portion 11,145 11,231  
Accrued participations, residuals and program obligations 821 862  
Other noncurrent liabilities 3,322 3,746  
Commitments and contingencies        
Redeemable noncontrolling interests 128 131  
Equity:      
Member's capital 28,890 31,900  
Accumulated other comprehensive income (loss) (87) (65) (77)
Total NBCUniversal member's equity 28,803 31,835  
Noncontrolling interests 432 419  
Total equity 29,235 32,254 30,427
Total liabilities and equity $ 50,599 $ 54,462