v2.4.0.8
Schedule II Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 11 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2013
Allowance for Doubtful Accounts [Member]
Dec. 31, 2012
Allowance for Doubtful Accounts [Member]
Dec. 31, 2011
Allowance for Doubtful Accounts [Member]
Dec. 31, 2011
Allowance for Doubtful Accounts [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Allowance for Doubtful Accounts [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Allowance for Doubtful Accounts [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Sales Returns and Allowances [Member]
Dec. 31, 2012
Sales Returns and Allowances [Member]
Dec. 31, 2011
Sales Returns and Allowances [Member]
Dec. 31, 2011
Sales Returns and Allowances [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Sales Returns and Allowances [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Sales Returns and Allowances [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Deferred Tax Valuation Allowance
Dec. 31, 2012
Deferred Tax Valuation Allowance
Dec. 31, 2011
Deferred Tax Valuation Allowance
Dec. 31, 2011
Deferred Tax Valuation Allowance
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Deferred Tax Valuation Allowance
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Deferred Tax Valuation Allowance
NBCUniversal Media, LLC [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]                                    
Balance at Beginning of Year $ 198 $ 202 $ 173 $ 7 $ 46 $ 34 $ 307 $ 425 $ 0 $ 0 $ 307 $ 425 $ 355 $ 297 $ 207 $ 57 $ 73 $ 53
Additions Charged to Costs and Expenses 317 293 306 35 33 19 528 599 536 536 525 599 71 61 103 9 8 23
Deductions from Reserves 294 297 277 8 14 7 460 717 111 111 460 717 21 3 13 13 21 3
Balance at End of Year $ 221 $ 198 $ 202 $ 34 $ 65 $ 46 $ 375 $ 307 $ 425 $ 425 $ 372 $ 307 $ 405 $ 355 $ 297 $ 53 $ 60 $ 73