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 | 178 |  |  |  |  |  | 433 | (255) |  |  |  |  |  |  |
Repurchases and retirements of common stock | (1,500) |  |  |  | (1) |  | (432) | (1,067) |  |  |  |  |  |  |
Employee stock purchase plans | 75 |  |  |  |  |  | 75 |  |  |  |  |  |  |  |
Compensation Plans |  | 7 |  |  |  |  |  |  |  |  |  |  |  |  | 7
Other comprehensive income (loss) | (99) | (38) | (9) |  |  |  |  |  |  | (99) | (38) |  |  |  |
Redemption Transaction distribution |  | (3,200) |  |  |  |  |  |  |  |  |  |  |  |  | (3,200)
Dividends declared | (1,537) | (938) |  |  |  |  |  | (1,537) |  |  |  |  |  |  | (938)
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 | (103) | (125) | (14) |  |  |  |  |  |  |  |  | (103) | (125) | (14) |
Other | (152) | (200) | (24) |  |  |  | (150) |  |  |  |  | (2) | (2) |  | (198)
Net income (loss) | 4,984 | 1,309 | 183 |  |  |  |  | 4,903 |  |  |  | 81 | 95 | 10 | 1,214
Ending Balance at Sep. 30, 2013 | 50,134 |  | 853 | 25 | 5 | 0 | 38,991 | 18,324 | (7,517) | (110) |  | 416 |  |  |
Ending balance at Sep. 30, 2013 |  | 29,069 |  |  |  |  |  |  |  |  | (103) |  | 387 | 127 | 28,785
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 | 189 |  |  |  |  |  | 580 | (391) |  |  |  |  |  |  |
Repurchases and retirements of common stock | (2,250) |  |  |  |  |  | (504) | (1,746) |  |  |  |  |  |  |
Employee stock purchase plans | 91 |  |  |  |  |  | 91 |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (53) | 4 |  |  |  |  |  |  |  | (53) | 4 |  |  |  |
Dividends declared | (1,748) | (1,237) |  |  |  |  |  | (1,748) |  |  |  |  |  |  | (1,237)
Issuance of subsidiary shares to noncontrolling interests | 13 |  | 85 |  |  |  |  |  |  |  |  | 13 |  | 85 |
Contributions from (distributions to) noncontrolling interests, net | (101) | (120) | (11) |  |  |  |  |  |  |  |  | (101) | (120) | (15) |
Other | (93) | (3) | (22) |  |  |  | (80) |  |  |  |  | (13) | (1) |  | (2)
Net income (loss) | 6,547 | 2,395 | 49 |  |  |  |  | 6,455 |  |  |  | 92 | 97 | 21 | 2,298
Ending Balance at Sep. 30, 2014 | 53,653 |  | 1,058 | 25 | 5 | 0 | 38,977 | 21,805 | (7,517) | 3 |  | 355 |  |  |
Ending balance at Sep. 30, 2014 |  | $ 30,366 |  |  |  |  |  |  |  |  | $ (12) |  | $ 263 | $ 322 | $ 30,115

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