v2.4.0.8
Consolidated Statement of Changes in Equity (USD $)
In Millions
Total
NBCUniversal Media, LLC [Member]
NBCUniversal Media, LLC [Member]
Successor [Member]
NBCUniversal Media, LLC [Member]
Predecessor [Member]
Redeemable Noncontrolling Interests And Redeemable Subisdiary Preferred Stock [Member]
Class A Common Stock [Member]
ClassA Special Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
NBCUniversal Media, LLC [Member]
Predecessor [Member]
Retained Earnings [Member]
Retained Earnings [Member]
NBCUniversal Media, LLC [Member]
Predecessor [Member]
Treasury Stock at Cost [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
NBCUniversal Media, LLC [Member]
Successor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
NBCUniversal Media, LLC [Member]
Predecessor [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
NBCUniversal Media, LLC [Member]
Successor [Member]
Noncontrolling Interests [Member]
NBCUniversal Media, LLC [Member]
Predecessor [Member]
Redeemable Noncontrolling Interest [Member]
NBCUniversal Media, LLC [Member]
Successor [Member]
Member's Capital [Member]
NBCUniversal Media, LLC [Member]
Successor [Member]
Beginning balance at Dec. 31, 2010       $ 23,817           $ 23,592   $ 320       $ (13)     $ (82)    
Beginning Balance at Dec. 31, 2010               0         (7,517)                
Members Equity Remeasured     24,351                             262     24,089
Contribution of Comcast Content business     4,401                             57   136 4,344
Other comprehensive income (loss)       3                       3          
Other       329           331                 (2)    
Net income (loss)       (25)               (23)             (2)    
Ending balance at Jan. 28, 2011       15,371           15,463           (10)     (82)    
Beginning Balance at Dec. 31, 2010 44,434       143 24 8 0 39,780   12,158   (7,517) (99)     80        
Stock compensation plans 469         1     509   (41)                    
Repurchase and retirements of common stock (2,141)           (1)   (1,067)   (1,073)                    
Employee stock purchase plans 68               68                        
NBCUniversal transaction 1,869       15,198       1,605               264        
Other comprehensive income (loss) (53)       (38)                 (53)              
Dividends declared (1,233)                   (1,233)                    
Issuance of subsidiary shares to noncontrolling interests 88       83       45               43        
Contributions from (distributions to) noncontrolling interests, net (161)       (214)                       (161)        
Net income (loss) 4,315       842           4,160           155        
Ending Balance at Dec. 31, 2011 47,655       16,014 25 7 0 40,940   13,971   (7,517) (152)     381        
Beginning balance at Jan. 28, 2011     28,752                             319   136 28,433
Compensation Plans     17                                   17
Other comprehensive income (loss)     (78)                       (78)            
Dividends declared     (244)                                   (244)
Issuance of subsidiary shares to noncontrolling interests     132                             43   40 89
Contributions from (distributions to) noncontrolling interests, net     (176)                             (176)   (8)  
Other     (167)                             13     (180)
Net income (loss)     1,845                             162   16 1,683
Ending Balance at Dec. 31, 2011 47,655       16,014 25 7 0 40,940   13,971   (7,517) (152)     381        
Ending balance at Dec. 31, 2011     30,081                       (78)     361   184 29,798
Stock compensation plans 372                612   (240)                    
Repurchase and retirements of common stock (3,000)           (1)   (1,081)   (1,918)                    
Employee stock purchase plans 80               80                        
Compensation Plans     7                                   7
Other comprehensive income (loss) 167   13   6                 167 13            
Dividends declared (1,736)   (964)               (1,736)                   (964)
Purchase of subsidiary shares from noncontrolling interests, net                                       (47)  
Contributions from (distributions to) noncontrolling interests, net (169)   (184)   (493)                       (169) (184)   (24)  
Other 76   88   (43)       (4)               80 84     4
Net income (loss) 6,351   3,213   1,514           6,203           148 158   18 3,055
Ending Balance at Dec. 31, 2012 49,796       16,998 25 6 0 40,547   16,280   (7,517) 15     440        
Ending balance at Dec. 31, 2012   32,254 32,254                       (65)     419   131 31,900
Stock compensation plans 232               603   (371)                    
Repurchase and retirements of common stock (2,000)           (1)   (555)   (1,444)                    
Employee stock purchase plans 98               98                        
Compensation Plans     7                                   7
Other comprehensive income (loss) 67   49   (9)                 67 49            
Redemption Transaction distribution   (3,200) (3,200)                                   (3,200)
Dividends declared (2,046)   (1,422)               (2,046)                   (1,422)
Purchase of NBCUniversal noncontrolling common equity interest (1,677)       (17,006)       (1,651)         (26)              
Purchase of subsidiary shares from noncontrolling interests, net     (33)                                   (33)
Redeemable subsidiary preferred stock         725                                
Contributions from (distributions to) noncontrolling interests, net (136)   (155)   (22)                       (136) (155)   (22)  
Other (210)   (275)   70       (152)               (58) (111)   102 (164)
Net income (loss) 6,934   2,102   201           6,816           118 134   20 1,968
Ending Balance at Dec. 31, 2013 51,058       957 25 5 0 38,890   19,235   (7,517) 56     364        
Ending balance at Dec. 31, 2013   $ 29,327 $ 29,327                       $ (16)     $ 287   $ 231 $ 29,056