v2.4.0.8

Supplemental Financial Information (Net Cash Provided by Operating Activities)(Details) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Net income | $ 2,025,000,000 | $ 1,744,000,000 | $ 3,963,000,000 | $ 3,389,000,000
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |
Depreciation and amortization | 2,000,000,000 | 1,990,000,000 | 3,970,000,000 | 3,957,000,000
Share-based compensation |  |  | 266,000,000 | 213,000,000
Noncash interest expense (income), net |  |  | 87,000,000 | 81,000,000
Equity in net (income) losses of investees, net | (22,000,000) | (23,000,000) | (54,000,000) | (34,000,000)
Cash received from investees |  |  | 50,000,000 | 72,000,000
Net (gain) loss on investment activity and other |  |  | (113,000,000) | (91,000,000)
Deferred income taxes |  |  | (22,000,000) | 87,000,000
Current and noncurrent receivables, net |  |  | 60,000,000 | 58,000,000
Film and television costs, net |  |  | (28,000,000) | 750,000,000
Accounts payable and accrued expenses related to trade creditors (cash flow) |  |  | (168,000,000) | (87,000,000)
Other operating assets and liabilities |  |  | (464,000,000) | (710,000,000)
Net cash provided by operating activities |  |  | 7,547,000,000 | 7,685,000,000
Amortization of film and television costs |  |  | 4,979,000,000 | 4,080,000,000
Additions to film and television costs |  |  | 5,007,000,000 | 3,330,000,000
NBCUniversal Media, LLC [Member] |  |  |  |
Net income | 842,000,000 | 630,000,000 | 1,583,000,000 | 1,041,000,000
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |
Depreciation and amortization | 370,000,000 | 349,000,000 | 735,000,000 | 693,000,000
Share-based compensation |  |  |  | 7,000,000
Equity in net (income) losses of investees, net | (11,000,000) | (16,000,000) | (29,000,000) | (27,000,000)
Cash received from investees |  |  | 35,000,000 | 58,000,000
Net (gain) loss on investment activity and other |  |  | 45,000,000 | 61,000,000
Deferred income taxes |  |  | 44,000,000 | 2,000,000
Current and noncurrent receivables, net |  |  | 154,000,000 | 26,000,000
Film and television costs, net |  |  | (40,000,000) | 726,000,000
Accounts payable and accrued expenses related to trade creditors (cash flow) |  |  | (280,000,000) | (198,000,000)
Other operating assets and liabilities |  |  | (458,000,000) | 113,000,000
Net cash provided by operating activities |  |  | 1,789,000,000 | 2,502,000,000
Amortization of film and television costs |  |  | 4,959,000,000 | 4,045,000,000
Additions to film and television costs |  |  | $ 4,999,000,000 | $ 3,319,000,000

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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Subsection 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6510177 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition The increase (decrease) during the reporting period in other assets used in operating activities less other operating liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets and liabilities, other noncurrent assets and liabilities, or a combination of other current and noncurrent assets and liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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