|
Fair Value Disclosure Rollforward (Details) (USD $)
In Millions, unless otherwise specified |
9 Months Ended |
|---|---|
|
Sep. 30, 2014
|
|
|
NBCUniversal Enterprise [Member]
|
|
| Fair value of redeemable preferred stock | $ 752 |
|
Contractual Obligation [Member]
|
|
| Beginning balance | 747 |
| Fair value adjustments | 120 |
| Payments | (49) |
| Ending balance | 818 |
|
Contractual Obligation [Member] | NBCUniversal Media, LLC [Member]
|
|
| Beginning balance | 747 |
| Fair value adjustments | 120 |
| Payments | (49) |
| Ending balance | 818 |
| Discount rate used to determine fair value, minimum | 12.00% |
| Discount rate used to determine fair value, maximum | 13.00% |
|
Contingent Consideration [Member]
|
|
| Beginning balance | 684 |
| Fair value adjustments | 23 |
| Payments | (54) |
| Ending balance | $ 653 |
|
Contractual Obligation And Contingent Consideration Discount Rates [Member]
|
|
| Discount rate used to determine fair value, minimum | 5.00% |
| Discount rate used to determine fair value, maximum | 13.00% |