Consolidated Statement of Changes in Equity - USD ($) $ in Millions |
Total |
NBCUniversal Media LLC [Member] |
Redeemable Noncontrolling Interests And Redeemable Subsidiary Preferred Stock [Member] |
Class A Common Stock [Member] |
Class A 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 | $ 49,796 | $ 16,998 | $ 25 | $ 6 | $ 0 | $ 40,547 | $ 16,280 | $ (7,517) | $ 15 | $ 440 | |||||
| Beginning balance at Dec. 31, 2012 | $ 32,254 | $ (65) | $ 419 | $ 131 | $ 31,900 | ||||||||||
| Stock compensation plans | 232 | 603 | (371) | ||||||||||||
| Repurchases and retirements of common stock | (2,000) | (1) | (555) | (1,444) | |||||||||||
| Employee stock purchase plans | 98 | 98 | |||||||||||||
| Compensation Plans | 7 | 7 | |||||||||||||
| Redemption Transaction Distribution | 3,200 | (3,200) | |||||||||||||
| Dividends declared | (2,046) | (1,422) | (2,046) | (1,422) | |||||||||||
| Other comprehensive income (loss) | 67 | 49 | (9) | 67 | 49 | ||||||||||
| Purchase of NBCUniversal noncontrolling common equity interest | (1,677) | (17,006) | (1,651) | (26) | |||||||||||
| Purchase of subsidiary shares from noncontrolling interests, net | (33) | (33) | |||||||||||||
| Redeemable subsidiary preferred stock | 725 | ||||||||||||||
| Contributions from (distributions to) noncontrolling interests, net | (136) | (155) | (22) | (136) | (155) | (22) | |||||||||
| Other | (210) | (275) | 70 | (152) | (58) | (111) | 102 | (164) | |||||||
| Net income (loss) | 6,934 | 2,102 | 201 | 6,816 | 118 | 134 | 20 | 1,968 | |||||||
| Ending balance at Dec. 31, 2013 | 29,327 | (16) | 287 | 231 | 29,056 | ||||||||||
| Ending Balance at Dec. 31, 2013 | 51,058 | 957 | $ 25 | 5 | 0 | 38,890 | 19,235 | (7,517) | 56 | 364 | |||||
| Stock compensation plans | 299 | 732 | (433) | ||||||||||||
| Repurchases and retirements of common stock | (4,251) | (928) | (3,323) | ||||||||||||
| Employee stock purchase plans | 118 | 118 | |||||||||||||
| Redemption Transaction Distribution | 0 | ||||||||||||||
| Dividends declared | (2,320) | (1,641) | (2,320) | (1,641) | |||||||||||
| Other comprehensive income (loss) | (202) | (143) | (202) | (143) | |||||||||||
| Issuance of subsidiary shares to noncontrolling interests | 11 | 85 | 11 | 85 | |||||||||||
| Contributions from (distributions to) noncontrolling interests, net | (132) | (152) | (19) | (132) | (152) | (24) | |||||||||
| Other | (29) | (13) | (33) | (7) | (22) | (12) | (1) | ||||||||
| Net income (loss) | 8,516 | 3,259 | 76 | 8,380 | 136 | 144 | 38 | 3,115 | |||||||
| Ending balance at Dec. 31, 2014 | 30,637 | (159) | 267 | 330 | 30,529 | ||||||||||
| Ending Balance at Dec. 31, 2014 | 53,068 | 1,066 | $ 25 | 5 | 0 | 38,805 | 21,539 | (7,517) | (146) | 357 | |||||
| Stock compensation plans | 337 | 739 | (402) | ||||||||||||
| Repurchases and retirements of common stock | (6,750) | (1) | (1,345) | (5,404) | |||||||||||
| Employee stock purchase plans | 136 | 136 | |||||||||||||
| Redemption Transaction Distribution | 0 | ||||||||||||||
| Dividends declared | (2,483) | (1,385) | (2,483) | (1,385) | |||||||||||
| Contribution from member | 252 | 252 | |||||||||||||
| Other comprehensive income (loss) | (57) | (82) | (28) | (53) | (29) | (29) | |||||||||
| Contributions from (distributions to) noncontrolling interests, net | (146) | (159) | 11 | (146) | (159) | (30) | |||||||||
| Reclassification of Class A Special common stock | 0 | 4 | (4) | ||||||||||||
| Universal Studios Japan | 1,440 | 1,429 | 1,440 | 1,440 | (11) | ||||||||||
| Other | 106 | 31 | 58 | 183 | (77) | (4) | 28 | 35 | |||||||
| Net income (loss) | 8,327 | 3,580 | 86 | 8,163 | 164 | 166 | 44 | 3,414 | |||||||
| Ending balance at Dec. 31, 2015 | $ 34,303 | $ (212) | $ 1,681 | $ 372 | $ 32,834 | ||||||||||
| Ending Balance at Dec. 31, 2015 | $ 53,978 | $ 1,221 | $ 29 | $ 0 | $ 0 | $ 38,518 | $ 21,413 | $ (7,517) | $ (174) | $ 1,709 |