v2.4.0.8
Financial Data by Business Segment (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jan. 28, 2011
NBCUniversal Media, LLC [Member]
Dec. 31, 2011
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Non U S Customers [Member]
Dec. 31, 2012
Non U S Customers [Member]
Dec. 31, 2011
Non U S Customers [Member]
Jan. 28, 2011
Non U S Customers [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2011
Non U S Customers [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Non U S Customers [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Non U S Customers [Member]
NBCUniversal Media, LLC [Member]
Jan. 28, 2011
United States [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2011
United States [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
United States [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
United States [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Cable Communications [Member]
Dec. 31, 2012
Cable Communications [Member]
Dec. 31, 2011
Cable Communications [Member]
Dec. 31, 2013
Cable Communications [Member]
Operating Segments [Member]
Dec. 31, 2012
Cable Communications [Member]
Operating Segments [Member]
Dec. 31, 2011
Cable Communications [Member]
Operating Segments [Member]
Dec. 31, 2013
Cable Networks [Member]
Operating Segments [Member]
Dec. 31, 2012
Cable Networks [Member]
Operating Segments [Member]
Dec. 31, 2011
Cable Networks [Member]
Operating Segments [Member]
Jan. 28, 2011
Cable Networks [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2011
Cable Networks [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2013
Cable Networks [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2012
Cable Networks [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2013
Broadcast Television [Member]
Operating Segments [Member]
Dec. 31, 2012
Broadcast Television [Member]
Operating Segments [Member]
Dec. 31, 2011
Broadcast Television [Member]
Operating Segments [Member]
Jan. 28, 2011
Broadcast Television [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2011
Broadcast Television [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2013
Broadcast Television [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2012
Broadcast Television [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2013
Filmed Entertainment [Member]
Operating Segments [Member]
Dec. 31, 2012
Filmed Entertainment [Member]
Operating Segments [Member]
Dec. 31, 2011
Filmed Entertainment [Member]
Operating Segments [Member]
Jan. 28, 2011
Filmed Entertainment [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2011
Filmed Entertainment [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2013
Filmed Entertainment [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2012
Filmed Entertainment [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2013
Theme Parks [Member]
Operating Segments [Member]
Dec. 31, 2012
Theme Parks [Member]
Operating Segments [Member]
Dec. 31, 2011
Theme Parks [Member]
Operating Segments [Member]
Jan. 28, 2011
Theme Parks [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2011
Theme Parks [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2013
Theme Parks [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2012
Theme Parks [Member]
NBCUniversal Media, LLC [Member]
Operating Segments [Member]
Dec. 31, 2013
Headquarters And Other [Member]
Corporate [Member]
Dec. 31, 2012
Headquarters And Other [Member]
Corporate [Member]
Dec. 31, 2011
Headquarters And Other [Member]
Corporate [Member]
Jan. 28, 2011
Headquarters And Other [Member]
NBCUniversal Media, LLC [Member]
Corporate [Member]
Dec. 31, 2011
Headquarters And Other [Member]
NBCUniversal Media, LLC [Member]
Corporate [Member]
Dec. 31, 2013
Headquarters And Other [Member]
NBCUniversal Media, LLC [Member]
Corporate [Member]
Dec. 31, 2012
Headquarters And Other [Member]
NBCUniversal Media, LLC [Member]
Corporate [Member]
Dec. 31, 2013
NBCUniversal Eliminations [Member]
Dec. 31, 2012
NBCUniversal Eliminations [Member]
Dec. 31, 2011
NBCUniversal Eliminations [Member]
Jan. 28, 2011
NBCUniversal Eliminations [Member]
NBCUniversal Media, LLC [Member]
Intersegment Eliminations [Member]
Dec. 31, 2011
NBCUniversal Eliminations [Member]
NBCUniversal Media, LLC [Member]
Intersegment Eliminations [Member]
Dec. 31, 2013
NBCUniversal Eliminations [Member]
NBCUniversal Media, LLC [Member]
Intersegment Eliminations [Member]
Dec. 31, 2012
NBCUniversal Eliminations [Member]
NBCUniversal Media, LLC [Member]
Intersegment Eliminations [Member]
Dec. 31, 2013
NBCUniversal [Member]
Dec. 31, 2012
NBCUniversal [Member]
Dec. 31, 2011
NBCUniversal [Member]
Dec. 31, 2013
Corporate and Other [Member]
Corporate [Member]
Dec. 31, 2012
Corporate and Other [Member]
Corporate [Member]
Dec. 31, 2011
Corporate and Other [Member]
Corporate [Member]
Dec. 31, 2013
Eliminations [Member]
Intersegment Eliminations [Member]
Dec. 31, 2012
Eliminations [Member]
Intersegment Eliminations [Member]
Dec. 31, 2011
Eliminations [Member]
Intersegment Eliminations [Member]
Dec. 31, 2013
Cable Communications Segment Revenue Percentage-Video [Member]
Dec. 31, 2012
Cable Communications Segment Revenue Percentage-Video [Member]
Dec. 31, 2011
Cable Communications Segment Revenue Percentage-Video [Member]
Dec. 31, 2013
Cable Communications Segment Revenue Percentage - High-speed Internet [Member]
Dec. 31, 2012
Cable Communications Segment Revenue Percentage - High-speed Internet [Member]
Dec. 31, 2011
Cable Communications Segment Revenue Percentage - High-speed Internet [Member]
Dec. 31, 2013
Cable Communications Segment Revenue Percentage- Voice [Member]
Dec. 31, 2012
Cable Communications Segment Revenue Percentage- Voice [Member]
Dec. 31, 2011
Cable Communications Segment Revenue Percentage- Voice [Member]
Dec. 31, 2013
Cable Communications Segment Revenue Percentage- Advertising [Member]
Dec. 31, 2012
Cable Communications Segment Revenue Percentage- Advertising [Member]
Dec. 31, 2011
Cable Communications Segment Revenue Percentage- Advertising [Member]
Dec. 31, 2013
Cable Communications Segment Revenue Percentage- Business Services [Member]
Dec. 31, 2012
Cable Communications Segment Revenue Percentage- Business Services [Member]
Dec. 31, 2011
Cable Communications Segment Revenue Percentage- Business Services [Member]
Dec. 31, 2013
Cable Communications Segment Revenue Percentage- Other [Member]
Dec. 31, 2012
Cable Communications Segment Revenue Percentage- Other [Member]
Dec. 31, 2011
Cable Communications Segment Revenue Percentage- Other [Member]
Dec. 31, 2013
Cable Communications Segment Revenue Percentage- Franchise and other regulatory fees [Member]
Dec. 31, 2012
Cable Communications Segment Revenue Percentage- Franchise and other regulatory fees [Member]
Dec. 31, 2011
Cable Communications Segment Revenue Percentage- Franchise and other regulatory fees [Member]
Dec. 31, 2012
London 2012 Olympics [Member]
Dec. 31, 2012
London 2012 Olympics [Member]
NBCUniversal Media, LLC [Member]
Revenue $ 16,926 $ 16,151 $ 16,270 $ 15,310 $ 15,937 $ 16,544 $ 15,211 $ 14,878 $ 64,657 $ 62,570 $ 55,842 $ 1,206 $ 19,028 $ 23,650 $ 23,812 $ 4,800 $ 4,500 $ 4,100 $ 271 $ 4,101 $ 4,763 $ 4,464 $ 935 $ 14,927 $ 18,887 $ 19,348       $ 41,836 $ 39,604 $ 37,226 $ 9,201 $ 8,727 $ 8,061 $ 385 $ 7,829 $ 9,201 $ 8,727 $ 7,120 $ 8,200 $ 5,982 $ 468 $ 5,982 $ 7,120 $ 8,200 $ 5,452 $ 5,159 $ 4,239 $ 353 $ 4,239 $ 5,452 $ 5,159 $ 2,235 $ 2,085 $ 1,874 $ 115 $ 1,874 $ 2,235 $ 2,085 $ 31 $ 43 $ 45 $ 5 $ 45 $ 31 $ 43 $ (389) $ (402) $ (941) $ (120) $ (941) $ (389) $ (402) $ 23,650 $ 23,812 $ 19,260 $ 600 $ 498 $ 558 $ (1,429) $ (1,344) $ (1,202)                                              
Operating income (loss) before depreciation and amortization                 21,434 19,977 18,357 35 3,396 4,732 4,107                             17,205 16,255 15,288 3,501 3,303 3,199 145 3,133 3,501 3,303 345 358 124 (18) 124 345 358 483 79 27 1 27 483 79 1,004 953 830 37 830 1,004 953 (588) (603) (484) (99) (484) (588) (603) (13) 17 (234) (31) (234) (13) 17 4,732 4,107 3,462 (489) (376) (416) (14) (9) 23                                           120 120
Depreciation and amortization                 7,871 7,798 7,636 27 1,113 1,411 1,326                             6,394 6,405 6,395 734 735 712 3 694 734 735 98 97 85 6 85 98 97 15 16 19 2 19 15 16 300 268 201 14 201 300 268 264 210 168 2 114 264 210     (53)         1,411 1,326 1,132 66 67 93     16                                              
Operating income (loss) 3,647 3,414 3,435 3,067 3,294 3,048 3,079 2,758 13,563 12,179 10,721 8 2,283 3,321 2,781                             10,811 9,850 8,893 2,767 2,568 2,487 142 2,439 2,767 2,568 247 261 39 (24) 39 247 261 468 63 8 (1) 8 468 63 704 685 629 23 629 704 685 (852) (813) (652) (101) (598) (852) (813) (13) 17 (181) (31) (234) (13) 17 3,321 2,781 2,330 (555) (443) (509) (14) (9) 7                                              
Assets 158,813       164,971       158,813 164,971       51,739 54,462                             132,082 127,044   29,413 29,636       29,413 29,636 6,723 6,414       6,723 6,414 3,549 3,769       3,549 3,769 6,608 6,266       6,608 6,266 6,002 8,938       6,002 8,938 (556) (561)       (556) (561) 51,739 54,462   8,152 6,000   (33,160) (22,535)                                                
Capital expenditures                 6,596 5,714 5,307 16 432 1,160 763                             5,403 4,921 4,806 67 150 48 1 46 67 150 65 65 61 1 61 65 65 9 7 6 1 6 9 7 580 272 154 9 154 580 272 439 269 165 4 165 439 269               1,160 763 434 33 30 67                                                    
Cable segment revenue types as percentage of total cable revenue                                                     100.00% 100.00% 100.00%                                                                                                             49.10% 50.40% 52.30% 24.70% 24.10% 23.50% 8.70% 9.00% 9.40% 5.20% 5.80% 5.40% 7.70% 6.50% 5.20% 4.60% 4.20% 4.20% 2.80% 2.80% 2.80%    
Liability associated with unfavorable contract                                                                                                                                                                                                                 $ 237 $ 237