v2.4.0.8

Condensed Consolidated Statement of Changes in Equity (USD $) In Millions | Total | NBCUniversal Media, LLC [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] | Retained Earnings [Member] | Treasury Stock at Cost [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] NBCUniversal Media, LLC [Member] | Noncontrolling Interests [Member] | Noncontrolling Interests [Member] NBCUniversal Media, LLC [Member] | Redeemable Noncontrolling Interest [Member] NBCUniversal Media, LLC [Member] | Member's Capital [Member] NBCUniversal Media, LLC [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2012 |  | $ 32,254 |  |  |  |  |  |  |  |  | $ (65) |  | $ 419 | $ 131 | $ 31,900
Beginning Balance at Dec. 31, 2012 | 49,796 |  | 16,998 | 25 | 6 | 0 | 40,547 | 16,280 | (7,517) | 15 |  | 440 |  |  |
Stock compensation plans | 84 |  |  |  |  |  | 296 | (212) |  |  |  |  |  |  |
Repurchases and retirements of common stock | (1,000) |  |  |  |  |  | (296) | (704) |  |  |  |  |  |  |
Employee stock purchase plans | 49 |  |  |  |  |  | 49 |  |  |  |  |  |  |  |
Compensation Plans |  | 7 |  |  |  |  |  |  |  |  |  |  |  |  | 7
Other comprehensive income (loss) | 88 | (46) | (9) |  |  |  |  |  |  | 88 | (46) |  |  |  |
Redemption Transaction distribution |  | (3,200) |  |  |  |  |  |  |  |  |  |  |  |  | (3,200)
Dividends declared | (1,026) | (548) |  |  |  |  |  | (1,026) |  |  |  |  |  |  | (548)
Purchase of NBCUniversal noncontrolling common equity interest | (1,508) |  | (17,006) |  |  |  | (1,482) |  |  | (26) |  |  |  |  |
Redeemable subsidiary preferred stock |  |  | 725 |  |  |  |  |  |  |  |  |  |  |  |
Contributions from (distributions to) noncontrolling interests, net | (84) | (93) | (12) |  |  |  |  |  |  |  |  | (84) | (93) | (12) |
Other | (131) | (181) | (14) |  |  |  | (123) |  |  |  |  | (8) | (8) |  | (173)
Net income (loss) | 3,218 | 1,033 | 171 |  |  |  |  | 3,171 |  |  |  | 47 | 55 | 8 | 978
Ending Balance at Jun. 30, 2013 | 49,486 |  | 853 | 25 | 6 | 0 | 38,991 | 17,509 | (7,517) | 77 |  | 395 |  |  |
Ending balance at Jun. 30, 2013 |  | 29,226 |  |  |  |  |  |  |  |  | (111) |  | 373 | 127 | 28,964
Beginning balance at Dec. 31, 2013 |  | 29,327 |  |  |  |  |  |  |  |  | (16) |  | 287 | 231 | 29,056
Beginning Balance at Dec. 31, 2013 | 51,058 |  | 957 | 25 | 5 | 0 | 38,890 | 19,235 | (7,517) | 56 |  | 364 |  |  |
Stock compensation plans | 99 |  |  |  |  |  | 442 | (343) |  |  |  |  |  |  |
Repurchases and retirements of common stock | (1,500) |  |  |  |  |  | (345) | (1,155) |  |  |  |  |  |  |
Employee stock purchase plans | 60 |  |  |  |  |  | 60 |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (70) | 21 |  |  |  |  |  |  |  | (70) | 21 |  |  |  |
Dividends declared | (1,168) | (817) |  |  |  |  |  | (1,168) |  |  |  |  |  |  | (817)
Issuance of subsidiary shares to noncontrolling interests | 13 |  | 85 |  |  |  |  |  |  |  |  | 13 |  | 85 |
Contributions from (distributions to) noncontrolling interests, net | (74) | (82) | (8) |  |  |  |  |  |  |  |  | (74) | (82) | (13) |
Other | (14) | 3 | (14) |  |  |  | (7) |  |  |  |  | (7) | 4 |  | (1)
Net income (loss) | 3,928 | 1,567 | 35 |  |  |  |  | 3,863 |  |  |  | 65 | 71 | 16 | 1,496
Ending Balance at Jun. 30, 2014 | 52,332 |  | 1,055 | 25 | 5 | 0 | 39,040 | 20,432 | (7,517) | (14) |  | 361 |  |  |
Ending balance at Jun. 30, 2014 |  | $ 30,019 |  |  |  |  |  |  |  |  | $ 5 |  | $ 280 | $ 319 | $ 29,734

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