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Goodwill (Details) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | 6 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2012
Cable Communications [Member]
|
Jun. 30, 2012
Cable Networks [Member]
|
Jun. 30, 2012
Broadcast Television [Member]
|
Jun. 30, 2012
Filmed Entertainment [Member]
|
Dec. 31, 2011
Filmed Entertainment [Member]
|
Jun. 30, 2012
Theme Parks [Member]
|
Jun. 30, 2012
Corporate and Other [Member]
|
Dec. 31, 2011
Corporate and Other [Member]
|
|
| Goodwill beginning balance | $ 26,874 | $ 12,208 | $ 12,744 | $ 772 | $ 1 | $ 1 | $ 1,140 | $ 9 | $ 9 |
| Acquisitions | 219 | 219 | |||||||
| Dispositions | (1) | (1) | |||||||
| Adjustments | (82) | (11) | (10) | (61) | |||||
| Goodwill ending balance | $ 27,010 | $ 12,207 | $ 12,952 | $ 762 | $ 1 | $ 1 | $ 1,079 | $ 9 | $ 9 |
| X | ||||||||||
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Other increases or decreases during the reporting period in the carrying value of goodwill that are not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Write-off of the carrying amount of goodwill associated with all or a portion of a reporting unit that is sold in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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