v3.5.0.2

Condensed 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, 2014 | $ 53,068 |  | $ 1,066 | $ 25 | $ 5 | $ 0 | $ 38,805 | $ 21,539 | $ (7,517) | $ (146) |  | $ 357 |  |  |
Beginning balance at Dec. 31, 2014 |  | $ 30,637 |  |  |  |  |  |  |  |  | $ (159) |  | $ 267 | $ 330 | $ 30,529
Stock compensation plans | 128 |  |  |  |  |  | 436 | (308) |  |  |  |  |  |  |
Repurchases and retirements of common stock | (3,585) |  |  |  | (1) |  | (724) | (2,860) |  |  |  |  |  |  |
Employee stock purchase plans | 71 |  |  |  |  |  | 71 |  |  |  |  |  |  |  |
Dividends declared | (1,254) | (991) |  |  |  |  |  | (1,254) |  |  |  |  |  |  | (991)
Contribution from member |  | 252 |  |  |  |  |  |  |  |  |  |  |  |  | 252
Other comprehensive income (loss) | (30) | (37) |  |  |  |  |  |  |  | (20) | (27) | (10) | (10) |  |
Contributions from (distributions to) noncontrolling interests, net | (73) | (79) | 4 |  |  |  |  |  |  |  |  | (73) | (79) | (14) |
Other | 128 | 0 | (2) |  |  |  | 153 |  |  |  |  | (25) | 1 |  | (1)
Net income (loss) | 4,276 | 1,841 | 40 |  |  |  |  | 4,196 |  |  |  | 80 | 77 | 21 | 1,764
Ending balance at Jun. 30, 2015 |  | 31,623 |  |  |  |  |  |  |  |  | (186) |  | 256 | 337 | 31,553
Ending Balance at Jun. 30, 2015 | 52,729 |  | 1,108 | 25 | 4 | 0 | 38,741 | 21,313 | (7,517) | (166) |  | 329 |  |  |
Beginning Balance at Dec. 31, 2015 | 53,978 |  | 1,221 | 29 | 0 | 0 | 38,518 | 21,413 | (7,517) | (174) |  | 1,709 |  |  |
Beginning balance at Dec. 31, 2015 |  | 34,303 |  |  |  |  |  |  |  |  | (212) |  | 1,681 | 372 | 32,834
Stock compensation plans | 165 |  |  |  |  |  | 377 | (212) |  |  |  |  |  |  |
Repurchases and retirements of common stock | (2,385) |  |  | (1) |  |  | (475) | (1,909) |  |  |  |  |  |  |
Employee stock purchase plans | 78 |  |  |  |  |  | 78 |  |  |  |  |  |  |  |
Dividends declared | (1,337) | (853) |  |  |  |  |  | (1,337) |  |  |  |  |  |  | (853)
Other comprehensive income (loss) | 462 | 594 |  |  |  |  |  |  |  | 175 | 307 | 287 | 287 |  |
Contributions from (distributions to) noncontrolling interests, net | (68) | (75) | 1 |  |  |  |  |  |  |  |  | (68) | (75) | (29) |
Other | 125 | 160 | (20) |  |  |  | (29) |  |  |  |  | 154 | 155 |  | 5
Net income (loss) | 4,258 | 2,033 | 46 |  |  |  |  | 4,162 |  |  |  | 96 | 98 | 24 | 1,935
Ending balance at Jun. 30, 2016 |  | $ 36,162 |  |  |  |  |  |  |  |  | $ 95 |  | $ 2,146 | $ 367 | $ 33,921
Ending Balance at Jun. 30, 2016 | $ 55,276 |  | $ 1,248 | $ 28 | $ 0 | $ 0 | $ 38,469 | $ 22,117 | $ (7,517) | $ 1 |  | $ 2,178 |  |  |

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