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Consolidated Statement of Income (NBCUniversal Media, LLC [Member], USD $)
In Millions, except Per Share data, unless otherwise specified |
1 Months Ended | 11 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
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Jan. 28, 2011
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Dec. 31, 2011
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Dec. 31, 2013
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Dec. 31, 2012
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| Revenue | $ 1,206 | $ 19,028 | $ 23,650 | $ 23,812 |
| Costs and Expenses: | ||||
| Programming and production | 711 | 9,708 | 11,770 | 12,710 |
| Other operating and administrative | 307 | 4,075 | 4,949 | 4,763 |
| Advertising, marketing and promotion | 153 | 1,849 | 2,199 | 2,232 |
| Depreciation | 19 | 401 | 639 | 562 |
| Amortization | 8 | 712 | 772 | 764 |
| Total costs and expenses | 1,198 | 16,745 | 20,329 | 21,031 |
| Operating income | 8 | 2,283 | 3,321 | 2,781 |
| Other Income (Expense): | ||||
| Interest expense | (37) | (389) | (515) | (480) |
| Investment income (loss), net | 4 | 19 | 17 | 27 |
| Equity in net income (losses) of investees, net | 25 | 262 | (93) | 183 |
| Other income (expense), net | (29) | (129) | (402) | 917 |
| Nonoperating income (expense) | (37) | (237) | (993) | 647 |
| Income before income taxes | (29) | 2,046 | 2,328 | 3,428 |
| Income tax expense | 4 | (185) | (206) | (197) |
| Net income | (25) | 1,861 | 2,122 | 3,231 |
| Net (income) loss attributable to noncontrolling interests | 2 | (178) | (154) | (176) |
| Net income attributable to Parent | $ (23) | $ 1,683 | $ 1,968 | $ 3,055 |
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- Definition
Other operating and administrative expense recognized in the period not presented separately. No definition available.
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- Definition
Programming and Production Costs No definition available.
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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