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Condensed Consolidated Statement of Income (NBCUniversal) (USD $)
|
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
|
| Revenue | $ 16,791,000,000 | $ 16,151,000,000 | $ 51,043,000,000 | $ 47,731,000,000 |
| Costs and Expenses: | ||||
| Programming and production | 4,772,000,000 | 4,787,000,000 | 15,554,000,000 | 14,418,000,000 |
| Other operating and administrative | 5,019,000,000 | 4,751,000,000 | 14,695,000,000 | 13,787,000,000 |
| Advertising, marketing and promotion | 1,296,000,000 | 1,283,000,000 | 3,748,000,000 | 3,737,000,000 |
| Depreciation | 1,539,000,000 | 1,520,000,000 | 4,707,000,000 | 4,669,000,000 |
| Amortization | 420,000,000 | 396,000,000 | 1,222,000,000 | 1,204,000,000 |
| Total costs and expenses | 13,046,000,000 | 12,737,000,000 | 39,926,000,000 | 37,815,000,000 |
| Operating income | 3,745,000,000 | 3,414,000,000 | 11,117,000,000 | 9,916,000,000 |
| Other Income (Expense): | ||||
| Interest expense | (663,000,000) | (639,000,000) | (1,953,000,000) | (1,928,000,000) |
| Investment income (loss), net | 21,000,000 | 464,000,000 | 254,000,000 | 549,000,000 |
| Equity in net income (losses) of investees, net | 33,000,000 | (130,000,000) | 87,000,000 | (96,000,000) |
| Other income (expense), net | (96,000,000) | (310,000,000) | (150,000,000) | (280,000,000) |
| Nonoperating income (expense) | (705,000,000) | (615,000,000) | (1,762,000,000) | (1,755,000,000) |
| Income before income taxes | 3,040,000,000 | 2,799,000,000 | 9,355,000,000 | 8,161,000,000 |
| Income tax expense | (407,000,000) | (1,021,000,000) | (2,759,000,000) | (2,994,000,000) |
| Net income | 2,633,000,000 | 1,778,000,000 | 6,596,000,000 | 5,167,000,000 |
| Net income attributable to Parent | 2,592,000,000 | 1,732,000,000 | 6,455,000,000 | 4,903,000,000 |
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N B C Universal Media L L C [Member]
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| Revenue | 5,921,000,000 | 5,851,000,000 | 18,813,000,000 | 17,186,000,000 |
| Costs and Expenses: | ||||
| Programming and production | 2,633,000,000 | 2,803,000,000 | 9,117,000,000 | 8,496,000,000 |
| Other operating and administrative | 1,363,000,000 | 1,251,000,000 | 3,977,000,000 | 3,623,000,000 |
| Advertising, marketing and promotion | 509,000,000 | 547,000,000 | 1,558,000,000 | 1,673,000,000 |
| Depreciation | 160,000,000 | 160,000,000 | 498,000,000 | 467,000,000 |
| Amortization | 211,000,000 | 192,000,000 | 608,000,000 | 578,000,000 |
| Total costs and expenses | 4,876,000,000 | 4,953,000,000 | 15,758,000,000 | 14,837,000,000 |
| Operating income | 1,045,000,000 | 898,000,000 | 3,055,000,000 | 2,349,000,000 |
| Other Income (Expense): | ||||
| Interest expense | (125,000,000) | (129,000,000) | (381,000,000) | (386,000,000) |
| Investment income (loss), net | 3,000,000 | 1,000,000 | 18,000,000 | 9,000,000 |
| Equity in net income (losses) of investees, net | 20,000,000 | (132,000,000) | 49,000,000 | (105,000,000) |
| Other income (expense), net | (59,000,000) | (298,000,000) | (136,000,000) | (386,000,000) |
| Nonoperating income (expense) | (161,000,000) | (558,000,000) | (450,000,000) | (868,000,000) |
| Income before income taxes | 884,000,000 | 340,000,000 | 2,605,000,000 | 1,481,000,000 |
| Income tax expense | (51,000,000) | (62,000,000) | (189,000,000) | (162,000,000) |
| Net income | 833,000,000 | 278,000,000 | 2,416,000,000 | 1,319,000,000 |
| Net (income) loss attributable to noncontrolling interests | (31,000,000) | (42,000,000) | (118,000,000) | (105,000,000) |
| Net income attributable to Parent | $ 802,000,000 | $ 236,000,000 | $ 2,298,000,000 | $ 1,214,000,000 |