v2.4.0.8

Postretirement, Pension and Other Employee Benefit Plans (Tables) | 12 Months Ended
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Dec. 31, 2013
Postretirement And Pension Benefits |
|  |  | 2013 |  | 2012 |  | 2011 |
Year ended December 31 (in millions) |  | Postretirement Benefits |  | Pension Benefits |  | Postretirement Benefits |  | Pension Benefits |  | Postretirement Benefits |  | Pension Benefits |
Benefit obligation | $ | 633 |  | $ | 498 |  | $ | 703 |  | $ | 805 |  | $ | 618 |  | $ | 638 |
Fair value of plan assets(a) |  | - |  |  | 220 |  |  | - |  |  | 403 |  |  | - |  |  | 176 |
Plan funded status and recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| benefit obligation |  | (633) |  |  | (278) |  |  | (703) |  |  | (402) |  |  | (618) |  |  | (462) |
Portion of benefit obligation not |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| yet recognized in benefits expense |  | (110) |  |  | (3) |  |  | 17 |  |  | 151 |  |  | (17) |  |  | 137 |
Benefits expense(b) |  | 65 |  |  | 12 |  |  | 60 |  |  | 163 |  |  | 47 |  |  | 117 |
Discount rate |  | 5.00-5.25 | % | 4.50-5.25 | % |  | 4.25 | % | 3.25-4.25 | % |  | 4.75 | % | 4.75-5.25 | %
Expected return on plan assets |  | N/A |  |  | 5.00 | % |  | N/A |  |  | 5.00 | % |  | N/A |  |  | 6.50 | %
Deferred Compensation Plans |
Year ended December 31 (in millions) |  | 2013 |  | 2012 |  | 2011
Benefit obligation | $ | 1,434 | $ | 1,247 | $ | 1,059
Interest expense | $ | 128 | $ | 107 | $ | 99
Benefit Obligation and Expense for Our Split-Dollar Life Insurance Agreements |
Year ended December 31 (in millions) |  | 2013 |  | 2012 |  | 2011
Benefit obligation | $ | 212 | $ | 202 | $ | 169
Other operating and administrative expenses | $ | 50 | $ | 58 | $ | 27
NBCUniversal Media, LLC [Member] |
Postretirement And Pension Benefits |
|  | Successor
|  | Year Ended December 31, |  | Year Ended December 31, |  | For the Period January 29, 2011 to December 31,
|  | 2013 |  | 2012 |  | 2011
(in millions) | Postretirement Benefits |  | Pension Benefits |  | Postretirement Benefits |  | Pension Benefits |  | Postretirement Benefits |  | Pension Benefits |
Benefit obligation | $ | 158 |  | $ | 498 |  | $ | 177 |  | $ | 546 |  | $ | 161 |  | $ | 427 |
Fair value of plan assets(a) |  | - |  |  | 220 |  |  | - |  |  | 217 |  |  | - |  |  | - |
Plan funded status and recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| benefit obligation |  | (158) |  |  | (278) |  |  | (177) |  |  | (329) |  |  | (161) |  |  | (427) |
Portion of benefit obligation not yet |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| recognized in benefit expense |  | (44) |  |  | (3) |  |  | (11) |  |  | 53 |  |  | (13) |  |  | 71 |
Benefits expense(b) |  | 14 |  |  | 12 |  |  | 15 |  |  | 142 |  |  | 14 |  |  | 111 |
Discount rate |  | 5.25 | % |  | 4.5-5.25 | % |  | 4.25 | % |  | 3.75-4.25 | % |  | 4.75 | % |  | 4.75-5.25 | %
Expected return on plan assets |  | N/A |  |  | 5.00 | % |  | N/A |  |  | 5.00 | % |  | N/A |  |  | N/A |
Deferred Compensation Plans |
|  | Successor
|  | Year Ended December 31, |  | Year Ended December 31, |  | For the Period January 29, 2011 to December 31,
(in millions) |  | 2013 |  | 2012 |  | 2011
Benefit obligation | $ | 250 | $ | 163 | $ | 114
Interest expense | $ | 18 | $ | 11 | $ | 10

X
- Definition Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. Disclosure also includes the certain accumulated beneift obligations dislcosure and the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost. + References No definition available. + Details
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- Definition Information regarding deferred compensation plans, including benefit obligations and related expense. + References No definition available. + Details
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- Definition Schedule Of Benefit Obligation And Expense For Our Split Dollar Life Insurance Agreements [Text Block] + References No definition available. + Details
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