v3.3.1.900
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