v2.4.0.8

Consolidated Statement of Changes in Equity (USD $) In Millions | Total | NBCUniversal Media, LLC [Member] | NBCUniversal Media, LLC [Member] Successor [Member] | NBCUniversal Media, LLC [Member] Predecessor [Member] | Redeemable Noncontrolling Interests And Redeemable Subisdiary Preferred Stock [Member] | Class A Common Stock [Member] | ClassA Special Common Stock [Member] | Class B Common Stock [Member] | Additional Paid-In Capital [Member] | Additional Paid-In Capital [Member] NBCUniversal Media, LLC [Member] Predecessor [Member] | Retained Earnings [Member] | Retained Earnings [Member] NBCUniversal Media, LLC [Member] Predecessor [Member] | Treasury Stock at Cost [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] NBCUniversal Media, LLC [Member] Successor [Member] | Accumulated Other Comprehensive Income (Loss) [Member] NBCUniversal Media, LLC [Member] Predecessor [Member] | Noncontrolling Interests [Member] | Noncontrolling Interests [Member] NBCUniversal Media, LLC [Member] Successor [Member] | Noncontrolling Interests [Member] NBCUniversal Media, LLC [Member] Predecessor [Member] | Redeemable Noncontrolling Interest [Member] NBCUniversal Media, LLC [Member] Successor [Member] | Member's Capital [Member] NBCUniversal Media, LLC [Member] Successor [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2010 |  |  |  | $ 23,817 |  |  |  |  |  | $ 23,592 |  | $ 320 |  |  |  | $ (13) |  |  | $ (82) |  |
Beginning Balance at Dec. 31, 2010 |  |  |  |  |  |  |  | 0 |  |  |  |  | (7,517) |  |  |  |  |  |  |  |
Members Equity Remeasured |  |  | 24,351 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 262 |  |  | 24,089
Contribution of Comcast Content business |  |  | 4,401 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57 |  | 136 | 4,344
Other comprehensive income (loss) |  |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  | 3 |  |  |  |  |
Other |  |  |  | 329 |  |  |  |  |  | 331 |  |  |  |  |  |  |  |  | (2) |  |
Net income (loss) |  |  |  | (25) |  |  |  |  |  |  |  | (23) |  |  |  |  |  |  | (2) |  |
Ending balance at Jan. 28, 2011 |  |  |  | 15,371 |  |  |  |  |  | 15,463 |  |  |  |  |  | (10) |  |  | (82) |  |
Beginning Balance at Dec. 31, 2010 | 44,434 |  |  |  | 143 | 24 | 8 | 0 | 39,780 |  | 12,158 |  | (7,517) | (99) |  |  | 80 |  |  |  |
Stock compensation plans | 469 |  |  |  |  | 1 |  |  | 509 |  | (41) |  |  |  |  |  |  |  |  |  |
Repurchase and retirements of common stock | (2,141) |  |  |  |  |  | (1) |  | (1,067) |  | (1,073) |  |  |  |  |  |  |  |  |  |
Employee stock purchase plans | 68 |  |  |  |  |  |  |  | 68 |  |  |  |  |  |  |  |  |  |  |  |
NBCUniversal transaction | 1,869 |  |  |  | 15,198 |  |  |  | 1,605 |  |  |  |  |  |  |  | 264 |  |  |  |
Other comprehensive income (loss) | (53) |  |  |  | (38) |  |  |  |  |  |  |  |  | (53) |  |  |  |  |  |  |
Dividends declared | (1,233) |  |  |  |  |  |  |  |  |  | (1,233) |  |  |  |  |  |  |  |  |  |
Issuance of subsidiary shares to noncontrolling interests | 88 |  |  |  | 83 |  |  |  | 45 |  |  |  |  |  |  |  | 43 |  |  |  |
Contributions from (distributions to) noncontrolling interests, net | (161) |  |  |  | (214) |  |  |  |  |  |  |  |  |  |  |  | (161) |  |  |  |
Net income (loss) | 4,315 |  |  |  | 842 |  |  |  |  |  | 4,160 |  |  |  |  |  | 155 |  |  |  |
Ending Balance at Dec. 31, 2011 | 47,655 |  |  |  | 16,014 | 25 | 7 | 0 | 40,940 |  | 13,971 |  | (7,517) | (152) |  |  | 381 |  |  |  |
Beginning balance at Jan. 28, 2011 |  |  | 28,752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 319 |  | 136 | 28,433
Compensation Plans |  |  | 17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17
Other comprehensive income (loss) |  |  | (78) |  |  |  |  |  |  |  |  |  |  |  | (78) |  |  |  |  |  |
Dividends declared |  |  | (244) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (244)
Issuance of subsidiary shares to noncontrolling interests |  |  | 132 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43 |  | 40 | 89
Contributions from (distributions to) noncontrolling interests, net |  |  | (176) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (176) |  | (8) |
Other |  |  | (167) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 |  |  | (180)
Net income (loss) |  |  | 1,845 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 162 |  | 16 | 1,683
Ending Balance at Dec. 31, 2011 | 47,655 |  |  |  | 16,014 | 25 | 7 | 0 | 40,940 |  | 13,971 |  | (7,517) | (152) |  |  | 381 |  |  |  |
Ending balance at Dec. 31, 2011 |  |  | 30,081 |  |  |  |  |  |  |  |  |  |  |  | (78) |  |  | 361 |  | 184 | 29,798
Stock compensation plans | 372 |  |  |  |  |  |  |  | 612 |  | (240) |  |  |  |  |  |  |  |  |  |
Repurchase and retirements of common stock | (3,000) |  |  |  |  |  | (1) |  | (1,081) |  | (1,918) |  |  |  |  |  |  |  |  |  |
Employee stock purchase plans | 80 |  |  |  |  |  |  |  | 80 |  |  |  |  |  |  |  |  |  |  |  |
Compensation Plans |  |  | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7
Other comprehensive income (loss) | 167 |  | 13 |  | 6 |  |  |  |  |  |  |  |  | 167 | 13 |  |  |  |  |  |
Dividends declared | (1,736) |  | (964) |  |  |  |  |  |  |  | (1,736) |  |  |  |  |  |  |  |  |  | (964)
Purchase of subsidiary shares from noncontrolling interests, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (47) |
Contributions from (distributions to) noncontrolling interests, net | (169) |  | (184) |  | (493) |  |  |  |  |  |  |  |  |  |  |  | (169) | (184) |  | (24) |
Other | 76 |  | 88 |  | (43) |  |  |  | (4) |  |  |  |  |  |  |  | 80 | 84 |  |  | 4
Net income (loss) | 6,351 |  | 3,213 |  | 1,514 |  |  |  |  |  | 6,203 |  |  |  |  |  | 148 | 158 |  | 18 | 3,055
Ending Balance at Dec. 31, 2012 | 49,796 |  |  |  | 16,998 | 25 | 6 | 0 | 40,547 |  | 16,280 |  | (7,517) | 15 |  |  | 440 |  |  |  |
Ending balance at Dec. 31, 2012 |  | 32,254 | 32,254 |  |  |  |  |  |  |  |  |  |  |  | (65) |  |  | 419 |  | 131 | 31,900
Stock compensation plans | 232 |  |  |  |  |  |  |  | 603 |  | (371) |  |  |  |  |  |  |  |  |  |
Repurchase and retirements of common stock | (2,000) |  |  |  |  |  | (1) |  | (555) |  | (1,444) |  |  |  |  |  |  |  |  |  |
Employee stock purchase plans | 98 |  |  |  |  |  |  |  | 98 |  |  |  |  |  |  |  |  |  |  |  |
Compensation Plans |  |  | 7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7
Other comprehensive income (loss) | 67 |  | 49 |  | (9) |  |  |  |  |  |  |  |  | 67 | 49 |  |  |  |  |  |
Redemption Transaction distribution |  | (3,200) | (3,200) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,200)
Dividends declared | (2,046) |  | (1,422) |  |  |  |  |  |  |  | (2,046) |  |  |  |  |  |  |  |  |  | (1,422)
Purchase of NBCUniversal noncontrolling common equity interest | (1,677) |  |  |  | (17,006) |  |  |  | (1,651) |  |  |  |  | (26) |  |  |  |  |  |  |
Purchase of subsidiary shares from noncontrolling interests, net |  |  | (33) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (33)
Redeemable subsidiary preferred stock |  |  |  |  | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net | (136) |  | (155) |  | (22) |  |  |  |  |  |  |  |  |  |  |  | (136) | (155) |  | (22) |
Other | (210) |  | (275) |  | 70 |  |  |  | (152) |  |  |  |  |  |  |  | (58) | (111) |  | 102 | (164)
Net income (loss) | 6,934 |  | 2,102 |  | 201 |  |  |  |  |  | 6,816 |  |  |  |  |  | 118 | 134 |  | 20 | 1,968
Ending Balance at Dec. 31, 2013 | 51,058 |  |  |  | 957 | 25 | 5 | 0 | 38,890 |  | 19,235 |  | (7,517) | 56 |  |  | 364 |  |  |  |
Ending balance at Dec. 31, 2013 |  | $ 29,327 | $ 29,327 |  |  |  |  |  |  |  |  |  |  |  | $ (16) |  |  | $ 287 |  | $ 231 | $ 29,056

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