|
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]
|
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| 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 |