v3.3.1.900

Financial Data by Business Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenue | $ 19,245 | $ 18,669 | $ 18,743 | $ 17,853 | $ 17,732 | $ 16,791 | $ 16,844 | $ 17,408 | $ 74,510 | $ 68,775 | $ 64,657
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 24,678 | 22,923 | 21,434
Depreciation and amortization |  |  |  |  |  |  |  |  | 8,680 | 8,019 | 7,871
Operating income (loss) | 4,002 | $ 4,001 | $ 4,105 | $ 3,890 | 3,787 | $ 3,745 | $ 3,804 | $ 3,568 | 15,998 | 14,904 | 13,563
Capital expenditures |  |  |  |  |  |  |  |  | 8,499 | 7,420 | 6,596
Assets | 166,574 |  |  |  | 159,186 |  |  |  | 166,574 | 159,186 |
NBCUniversal Media LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 28,462 | 25,428 | 23,650
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 6,358 | 5,588 | 4,732
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,539 | 1,495 | 1,411
Operating income (loss) |  |  |  |  |  |  |  |  | 4,819 | 4,093 | 3,321
Capital expenditures |  |  |  |  |  |  |  |  | 1,386 | 1,221 | 1,160
Assets | 60,690 |  |  |  | 52,604 |  |  |  | 60,690 | 52,604 |
Non U S Customers [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 5,800 | 4,400 | 4,800
Non U S Customers [Member] | NBCUniversal Media LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 5,799 | 4,433 | 4,763
United States [Member] | NBCUniversal Media LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 22,663 | 20,995 | 18,887
Cable Communications [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 46,879 | 44,140 | 41,836
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 19,120 | 18,112 | 17,205
Depreciation and amortization |  |  |  |  |  |  |  |  | 7,028 | 6,422 | 6,394
Operating income (loss) |  |  |  |  |  |  |  |  | 12,092 | 11,690 | 10,811
Capital expenditures |  |  |  |  |  |  |  |  | $ 7,034 | $ 6,154 | $ 5,403
Cable segment revenue types as percentage of total cable revenue |  |  |  |  |  |  |  |  | 100.00% | 100.00% | 100.00%
Assets | 149,267 |  |  |  | 140,616 |  |  |  | $ 149,267 | $ 140,616 |
Cable Networks [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 9,628 | 9,563 | $ 9,201
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 3,499 | 3,589 | 3,501
Depreciation and amortization |  |  |  |  |  |  |  |  | 784 | 748 | 734
Operating income (loss) |  |  |  |  |  |  |  |  | 2,715 | 2,841 | 2,767
Capital expenditures |  |  |  |  |  |  |  |  | 44 | 49 | 67
Assets | 28,093 |  |  |  | 28,582 |  |  |  | 28,093 | 28,582 |
Cable Networks [Member] | NBCUniversal Media LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 9,628 | 9,563 | 9,201
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 3,499 | 3,589 | 3,501
Depreciation and amortization |  |  |  |  |  |  |  |  | 784 | 748 | 734
Operating income (loss) |  |  |  |  |  |  |  |  | 2,715 | 2,841 | 2,767
Capital expenditures |  |  |  |  |  |  |  |  | 44 | 49 | 67
Assets | 28,093 |  |  |  | 28,582 |  |  |  | 28,093 | 28,582 |
Broadcast Television [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 8,530 | 8,542 | 7,120
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 780 | 734 | 345
Depreciation and amortization |  |  |  |  |  |  |  |  | 111 | 127 | 98
Operating income (loss) |  |  |  |  |  |  |  |  | 669 | 607 | 247
Capital expenditures |  |  |  |  |  |  |  |  | 117 | 76 | 65
Assets | 7,871 |  |  |  | 6,806 |  |  |  | 7,871 | 6,806 |
Broadcast Television [Member] | NBCUniversal Media LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 8,530 | 8,542 | 7,120
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 780 | 734 | 345
Depreciation and amortization |  |  |  |  |  |  |  |  | 111 | 127 | 98
Operating income (loss) |  |  |  |  |  |  |  |  | 669 | 607 | 247
Capital expenditures |  |  |  |  |  |  |  |  | 117 | 76 | 65
Assets | 7,871 |  |  |  | 6,806 |  |  |  | 7,871 | 6,806 |
Filmed Entertainment [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 7,287 | 5,008 | 5,452
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 1,234 | 711 | 483
Depreciation and amortization |  |  |  |  |  |  |  |  | 26 | 21 | 15
Operating income (loss) |  |  |  |  |  |  |  |  | 1,208 | 690 | 468
Capital expenditures |  |  |  |  |  |  |  |  | 14 | 11 | 9
Assets | 4,255 |  |  |  | 4,185 |  |  |  | 4,255 | 4,185 |
Filmed Entertainment [Member] | NBCUniversal Media LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 7,287 | 5,008 | 5,452
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 1,234 | 711 | 483
Depreciation and amortization |  |  |  |  |  |  |  |  | 26 | 21 | 15
Operating income (loss) |  |  |  |  |  |  |  |  | 1,208 | 690 | 468
Capital expenditures |  |  |  |  |  |  |  |  | 14 | 11 | 9
Assets | 4,255 |  |  |  | 4,185 |  |  |  | 4,255 | 4,185 |
Theme Parks [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 3,339 | 2,623 | 2,235
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 1,464 | 1,096 | 943
Depreciation and amortization |  |  |  |  |  |  |  |  | 292 | 273 | 300
Operating income (loss) |  |  |  |  |  |  |  |  | 1,172 | 823 | 643
Capital expenditures |  |  |  |  |  |  |  |  | 833 | 671 | 580
Assets | 14,027 |  |  |  | 7,017 |  |  |  | 14,027 | 7,017 |
Reclassification of expenses due to a change in a contractual obligation |  |  |  |  |  |  |  |  | 63 | 72 | 61
Theme Parks [Member] | NBCUniversal Media LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 3,339 | 2,623 | 2,235
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 1,464 | 1,096 | 943
Depreciation and amortization |  |  |  |  |  |  |  |  | 292 | 273 | 300
Operating income (loss) |  |  |  |  |  |  |  |  | 1,172 | 823 | 643
Capital expenditures |  |  |  |  |  |  |  |  | 833 | 671 | 580
Assets | 14,027 |  |  |  | 7,017 |  |  |  | 14,027 | 7,017 |
Reclassification of expenses due to a change in a contractual obligation |  |  |  |  |  |  |  |  | 63 | 72 | 61
Headquarters And Other [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 14 | 13 | 31
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | (625) | (613) | (588)
Depreciation and amortization |  |  |  |  |  |  |  |  | 326 | 326 | 264
Operating income (loss) |  |  |  |  |  |  |  |  | (951) | (939) | (852)
Capital expenditures |  |  |  |  |  |  |  |  | 378 | 414 | 439
Assets | 6,898 |  |  |  | 6,467 |  |  |  | 6,898 | 6,467 |
Headquarters And Other [Member] | NBCUniversal Media LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 14 | 13 | 31
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | (625) | (613) | (588)
Depreciation and amortization |  |  |  |  |  |  |  |  | 326 | 326 | 264
Operating income (loss) |  |  |  |  |  |  |  |  | (951) | (939) | (852)
Capital expenditures |  |  |  |  |  |  |  |  | 378 | 414 | 439
Assets | 6,898 |  |  |  | 6,467 |  |  |  | 6,898 | 6,467 |
NBCUniversal Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | (336) | (321) | (389)
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 62 | 71 | 48
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income (loss) |  |  |  |  |  |  |  |  | 62 | 71 | 48
Capital expenditures |  |  |  |  |  |  |  |  | 0 | 0 | 0
Assets | (454) |  |  |  | (453) |  |  |  | (454) | (453) |
NBCUniversal Eliminations [Member] | NBCUniversal Media LLC [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | (336) | (321) | (389)
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 6 | 71 | 48
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income (loss) |  |  |  |  |  |  |  |  | 6 | 71 | 48
Capital expenditures |  |  |  |  |  |  |  |  | 0 | 0 | 0
Assets | (454) |  |  |  | (453) |  |  |  | (454) | (453) |
NBCUniversal [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 28,462 | 25,428 | 23,650
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 6,414 | 5,588 | 4,732
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,539 | 1,495 | 1,411
Operating income (loss) |  |  |  |  |  |  |  |  | 4,875 | 4,093 | 3,321
Capital expenditures |  |  |  |  |  |  |  |  | 1,386 | 1,221 | 1,160
Assets | 60,690 |  |  |  | 52,604 |  |  |  | 60,690 | 52,604 |
Corporate and Other [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 766 | 709 | 600
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | (898) | (778) | (489)
Depreciation and amortization |  |  |  |  |  |  |  |  | 113 | 102 | 66
Operating income (loss) |  |  |  |  |  |  |  |  | (1,011) | (880) | (555)
Capital expenditures |  |  |  |  |  |  |  |  | 79 | 45 | 33
Assets | 4,783 |  |  |  | 5,198 |  |  |  | 4,783 | 5,198 |
Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | (1,597) | (1,502) | (1,429)
Operating income (loss) before depreciation and amortization |  |  |  |  |  |  |  |  | 42 | 1 | (14)
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income (loss) |  |  |  |  |  |  |  |  | 42 | 1 | (14)
Capital expenditures |  |  |  |  |  |  |  |  | 0 | 0 | $ 0
Assets | $ (48,166) |  |  |  | $ (39,232) |  |  |  | $ (48,166) | $ (39,232) |
Cable Communications Segment Revenue Percentage-Video [Member] |  |  |  |  |  |  |  |  |  |  |
Cable segment revenue types as percentage of total cable revenue |  |  |  |  |  |  |  |  | 45.90% | 47.10% | 49.10%
Cable Communications Segment Revenue Percentage - High-speed Internet [Member] |  |  |  |  |  |  |  |  |  |  |
Cable segment revenue types as percentage of total cable revenue |  |  |  |  |  |  |  |  | 26.60% | 25.60% | 24.70%
Cable Communications Segment Revenue Percentage- Voice [Member] |  |  |  |  |  |  |  |  |  |  |
Cable segment revenue types as percentage of total cable revenue |  |  |  |  |  |  |  |  | 7.70% | 8.30% | 8.70%
Cable Communications Segment Revenue Percentage- Business Services [Member] |  |  |  |  |  |  |  |  |  |  |
Cable segment revenue types as percentage of total cable revenue |  |  |  |  |  |  |  |  | 10.10% | 9.00% | 7.70%
Cable Communications Segment Revenue Percentage- Advertising [Member] |  |  |  |  |  |  |  |  |  |  |
Cable segment revenue types as percentage of total cable revenue |  |  |  |  |  |  |  |  | 4.90% | 5.40% | 5.10%
Cable Communications Segment Revenue Percentage- Other [Member] |  |  |  |  |  |  |  |  |  |  |
Cable segment revenue types as percentage of total cable revenue |  |  |  |  |  |  |  |  | 4.80% | 4.60% | 4.70%
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%

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