v2.4.0.8

Financial Data by Business Segment (Details) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenue | $ 16,844,000,000 | $ 16,270,000,000 | $ 34,252,000,000 | $ 31,580,000,000
Operating income (loss) before depreciation and amortization | 5,804,000,000 | 5,425,000,000 | 11,342,000,000 | 10,459,000,000
Depreciation and amortization | 2,000,000,000 | 1,990,000,000 | 3,970,000,000 | 3,957,000,000
Operating income (loss) | 3,804,000,000 | 3,435,000,000 | 7,372,000,000 | 6,502,000,000
Capital expenditures | 1,798,000,000 | 1,506,000,000 | 3,246,000,000 | 2,867,000,000
Cable segment revenue types as percentage of total cable revenue | 100.00% | 100.00% | 100.00% | 100.00%
NBCUniversal Media, LLC [Member] |  |  |  |
Revenue | 6,016,000,000 | 5,995,000,000 | 12,892,000,000 | 11,335,000,000
Operating income (loss) before depreciation and amortization | 1,434,000,000 | 1,191,000,000 | 2,745,000,000 | 2,144,000,000
Depreciation and amortization | 370,000,000 | 349,000,000 | 735,000,000 | 693,000,000
Operating income (loss) | 1,064,000,000 | 842,000,000 | 2,010,000,000 | 1,451,000,000
Capital expenditures | 298,000,000 | 260,000,000 | 589,000,000 | 523,000,000
Cable Communications [Member] |  |  |  |
Revenue | 11,029,000,000 | 10,467,000,000 | 21,786,000,000 | 20,684,000,000
Operating income (loss) before depreciation and amortization | 4,564,000,000 | 4,335,000,000 | 8,964,000,000 | 8,554,000,000
Depreciation and amortization | 1,604,000,000 | 1,623,000,000 | 3,188,000,000 | 3,231,000,000
Operating income (loss) | 2,960,000,000 | 2,712,000,000 | 5,776,000,000 | 5,323,000,000
Capital expenditures | 1,493,000,000 | 1,240,000,000 | 2,638,000,000 | 2,334,000,000
Cable Networks [Member] |  |  |  |
Revenue | 2,476,000,000 | 2,413,000,000 | 4,981,000,000 | 4,638,000,000
Operating income (loss) before depreciation and amortization | 914,000,000 | 860,000,000 | 1,809,000,000 | 1,719,000,000
Depreciation and amortization | 180,000,000 | 182,000,000 | 369,000,000 | 366,000,000
Operating income (loss) | 734,000,000 | 678,000,000 | 1,440,000,000 | 1,353,000,000
Capital expenditures | 8,000,000 | 24,000,000 | 19,000,000 | 48,000,000
Cable Networks [Member] | NBCUniversal Media, LLC [Member] |  |  |  |
Revenue | 2,476,000,000 | 2,413,000,000 | 4,981,000,000 | 4,638,000,000
Operating income (loss) before depreciation and amortization | 914,000,000 | 860,000,000 | 1,809,000,000 | 1,719,000,000
Depreciation and amortization | 180,000,000 | 182,000,000 | 369,000,000 | 366,000,000
Operating income (loss) | 734,000,000 | 678,000,000 | 1,440,000,000 | 1,353,000,000
Capital expenditures | 8,000,000 | 24,000,000 | 19,000,000 | 48,000,000
Broadcast Television [Member] |  |  |  |
Revenue | 1,816,000,000 | 1,732,000,000 | 4,437,000,000 | 3,249,000,000
Operating income (loss) before depreciation and amortization | 240,000,000 | 206,000,000 | 362,000,000 | 171,000,000
Depreciation and amortization | 27,000,000 | 26,000,000 | 54,000,000 | 51,000,000
Operating income (loss) | 213,000,000 | 180,000,000 | 308,000,000 | 120,000,000
Capital expenditures | 26,000,000 | 9,000,000 | 37,000,000 | 17,000,000
Broadcast Television [Member] | NBCUniversal Media, LLC [Member] |  |  |  |
Revenue | 1,816,000,000 | 1,732,000,000 | 4,437,000,000 | 3,249,000,000
Operating income (loss) before depreciation and amortization | 240,000,000 | 206,000,000 | 362,000,000 | 171,000,000
Depreciation and amortization | 27,000,000 | 26,000,000 | 54,000,000 | 51,000,000
Operating income (loss) | 213,000,000 | 180,000,000 | 308,000,000 | 120,000,000
Capital expenditures | 26,000,000 | 9,000,000 | 37,000,000 | 17,000,000
Filmed Entertainment [Member] |  |  |  |
Revenue | 1,176,000,000 | 1,388,000,000 | 2,527,000,000 | 2,604,000,000
Operating income (loss) before depreciation and amortization | 195,000,000 | 33,000,000 | 483,000,000 | 102,000,000
Depreciation and amortization | 5,000,000 | 3,000,000 | 10,000,000 | 7,000,000
Operating income (loss) | 190,000,000 | 30,000,000 | 473,000,000 | 95,000,000
Capital expenditures | 3,000,000 | 1,000,000 | 4,000,000 | 3,000,000
Goodwill reclassification |  |  | (195,000,000) |
Filmed Entertainment [Member] | NBCUniversal Media, LLC [Member] |  |  |  |
Revenue | 1,176,000,000 | 1,388,000,000 | 2,527,000,000 | 2,604,000,000
Operating income (loss) before depreciation and amortization | 195,000,000 | 33,000,000 | 483,000,000 | 102,000,000
Depreciation and amortization | 5,000,000 | 3,000,000 | 10,000,000 | 7,000,000
Operating income (loss) | 190,000,000 | 30,000,000 | 473,000,000 | 95,000,000
Capital expenditures | 3,000,000 | 1,000,000 | 4,000,000 | 3,000,000
Goodwill reclassification |  |  | (195,000,000) |
Theme Parks [Member] |  |  |  |
Revenue | 615,000,000 | 546,000,000 | 1,102,000,000 | 1,008,000,000
Operating income (loss) before depreciation and amortization | 244,000,000 | 231,000,000 | 414,000,000 | 404,000,000
Depreciation and amortization | 73,000,000 | 73,000,000 | 142,000,000 | 145,000,000
Operating income (loss) | 171,000,000 | 158,000,000 | 272,000,000 | 259,000,000
Capital expenditures | 158,000,000 | 147,000,000 | 302,000,000 | 285,000,000
Theme Parks [Member] | NBCUniversal Media, LLC [Member] |  |  |  |
Revenue | 615,000,000 | 546,000,000 | 1,102,000,000 | 1,008,000,000
Operating income (loss) before depreciation and amortization | 244,000,000 | 231,000,000 | 414,000,000 | 404,000,000
Depreciation and amortization | 73,000,000 | 73,000,000 | 142,000,000 | 145,000,000
Operating income (loss) | 171,000,000 | 158,000,000 | 272,000,000 | 259,000,000
Capital expenditures | 158,000,000 | 147,000,000 | 302,000,000 | 285,000,000
Headquarters And Other [Member] |  |  |  |
Revenue | 4,000,000 | 9,000,000 | 6,000,000 | 18,000,000
Operating income (loss) before depreciation and amortization | (159,000,000) | (137,000,000) | (322,000,000) | (249,000,000)
Depreciation and amortization | 85,000,000 | 65,000,000 | 160,000,000 | 124,000,000
Operating income (loss) | (244,000,000) | (202,000,000) | (482,000,000) | (373,000,000)
Capital expenditures | 103,000,000 | 79,000,000 | 227,000,000 | 170,000,000
Headquarters And Other [Member] | NBCUniversal Media, LLC [Member] |  |  |  |
Revenue | 4,000,000 | 9,000,000 | 6,000,000 | 18,000,000
Operating income (loss) before depreciation and amortization | (159,000,000) | (137,000,000) | (322,000,000) | (249,000,000)
Depreciation and amortization | 85,000,000 | 65,000,000 | 160,000,000 | 124,000,000
Operating income (loss) | (244,000,000) | (202,000,000) | (482,000,000) | (373,000,000)
Capital expenditures | 103,000,000 | 79,000,000 | 227,000,000 | 170,000,000
NBCUniversal Eliminations [Member] |  |  |  |
Revenue | (71,000,000) | (93,000,000) | (161,000,000) | (182,000,000)
Operating income (loss) before depreciation and amortization | 0 | (2,000,000) | (1,000,000) | (3,000,000)
Depreciation and amortization |  |  | 0 |
Operating income (loss) | 0 | (2,000,000) | (1,000,000) | (3,000,000)
Capital expenditures |  |  | 0 |
NBCUniversal Eliminations [Member] | NBCUniversal Media, LLC [Member] |  |  |  |
Revenue | (71,000,000) | (93,000,000) | (161,000,000) | (182,000,000)
Operating income (loss) before depreciation and amortization | 0 | (2,000,000) | (1,000,000) | (3,000,000)
Depreciation and amortization |  |  | 0 |
Operating income (loss) | 0 | (2,000,000) | (1,000,000) | (3,000,000)
Capital expenditures |  |  | 0 |
NBCUniversal [Member] |  |  |  |
Revenue | 6,016,000,000 | 5,995,000,000 | 12,892,000,000 | 11,335,000,000
Operating income (loss) before depreciation and amortization | 1,434,000,000 | 1,191,000,000 | 2,745,000,000 | 2,144,000,000
Depreciation and amortization | 370,000,000 | 349,000,000 | 735,000,000 | 693,000,000
Operating income (loss) | 1,064,000,000 | 842,000,000 | 2,010,000,000 | 1,451,000,000
Capital expenditures | 298,000,000 | 260,000,000 | 589,000,000 | 523,000,000
Corporate and Other [Member] |  |  |  |
Revenue | 172,000,000 | 136,000,000 | 346,000,000 | 298,000,000
Operating income (loss) before depreciation and amortization | (182,000,000) | (119,000,000) | (335,000,000) | (202,000,000)
Depreciation and amortization | 26,000,000 | 17,000,000 | 47,000,000 | 32,000,000
Operating income (loss) | (208,000,000) | (136,000,000) | (382,000,000) | (234,000,000)
Capital expenditures | 7,000,000 | 6,000,000 | 19,000,000 | 10,000,000
Eliminations [Member] |  |  |  |
Revenue | (373,000,000) | (328,000,000) | (772,000,000) | (737,000,000)
Operating income (loss) before depreciation and amortization | (12,000,000) | 18,000,000 | (32,000,000) | (37,000,000)
Depreciation and amortization |  | 1,000,000 |  | 1,000,000
Operating income (loss) | $ (12,000,000) | $ 17,000,000 | $ (32,000,000) | $ (38,000,000)
Cable Communications Segment Revenue Percentage-Video [Member] |  |  |  |
Cable segment revenue types as percentage of total cable revenue | 47.50% | 49.40% | 47.80% | 49.70%
Cable Communications Segment Revenue Percentage - High-speed Internet [Member] |  |  |  |
Cable segment revenue types as percentage of total cable revenue | 25.60% | 24.50% | 25.60% | 24.60%
Cable Communications Segment Revenue Percentage- Voice [Member] |  |  |  |
Cable segment revenue types as percentage of total cable revenue | 8.40% | 8.70% | 8.50% | 8.80%
Cable Communications Segment Revenue Percentage- Business Services [Member] |  |  |  |
Cable segment revenue types as percentage of total cable revenue | 8.70% | 7.50% | 8.60% | 7.40%
Cable Communications Segment Revenue Percentage- Advertising [Member] |  |  |  |
Cable segment revenue types as percentage of total cable revenue | 5.40% | 5.30% | 5.10% | 5.10%
Cable Communications Segment Revenue Percentage- Other [Member] |  |  |  |
Cable segment revenue types as percentage of total cable revenue | 4.40% | 4.60% | 4.40% | 4.40%
Cable Communications Segment Revenue Percentage- Franchise and other regulatory fees [Member] |  |  |  |
Cable segment revenue types as percentage of total cable revenue | 2.80% | 2.80% | 2.80% | 2.90%

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