v2.4.0.8
Goodwill Rollforward (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Msnbccom [Member]
Dec. 31, 2012
Msnbccom [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Other Acquisitions [Member]
Dec. 31, 2012
Other Acquisitions [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Cable Communications [Member]
Dec. 31, 2013
Cable Communications [Member]
Dec. 31, 2013
Cable Networks [Member]
Dec. 31, 2012
Cable Networks [Member]
Dec. 31, 2013
Cable Networks [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Cable Networks [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Cable Networks [Member]
Msnbccom [Member]
Dec. 31, 2012
Cable Networks [Member]
Msnbccom [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Cable Networks [Member]
Other Acquisitions [Member]
Dec. 31, 2012
Cable Networks [Member]
Other Acquisitions [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Broadcast Television [Member]
Dec. 31, 2012
Broadcast Television [Member]
Dec. 31, 2013
Broadcast Television [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Broadcast Television [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Filmed Entertainment [Member]
Dec. 31, 2012
Filmed Entertainment [Member]
Dec. 31, 2011
Filmed Entertainment [Member]
Dec. 31, 2013
Filmed Entertainment [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Filmed Entertainment [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2011
Filmed Entertainment [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2012
Theme Parks [Member]
Dec. 31, 2013
Theme Parks [Member]
Dec. 31, 2012
Theme Parks [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Theme Parks [Member]
NBCUniversal Media, LLC [Member]
Dec. 31, 2013
Corporate and Other [Member]
Dec. 31, 2011
Corporate and Other [Member]
Goodwill beginning balance $ 26,985 $ 26,874 $ 14,770 $ 14,657         $ 12,208 $ 12,206 $ 13,026 $ 12,744 $ 13,026 $ 12,744         $ 761 $ 772 $ 761 $ 772 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1,140 $ 982 $ 1,140 $ 982 $ 9 $ 9
Acquisitions 42   42   227 227 79 79     39   39   227 227 79 79 3   3                          
Dispositions   (1)             (1)                                                  
Adjustments 71 (194) 70 (193)         (1)   65 (24) 65 (24)         5 (11) 5 (11)             (158)   (158)   1  
Goodwill ending balance $ 27,098 $ 26,985 $ 14,882 $ 14,770         $ 12,206 $ 12,206 $ 13,130 $ 13,026 $ 13,130 $ 13,026         $ 769 $ 761 $ 769 $ 761 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 982 $ 982 $ 982 $ 982 $ 10 $ 9