v3.5.0.2

Supplemental Financial Information (Net Cash Provided by Operating Activities)(Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Net income | $ 2,080 | $ 2,175 | $ 4,304 | $ 4,316
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |
Depreciation and amortization | 2,389 | 2,161 | 4,667 | 4,227
Share-based compensation |  |  | 331 | 294
Noncash interest expense (income), net |  |  | 113 | 95
Equity in net (income) losses of investees, net | 19 | 236 | 30 | 203
Cash received from investees |  |  | 42 | 52
Net (gain) loss on investment activity and other |  |  | (126) | (437)
Deferred income taxes |  |  | 618 | 111
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures: |  |  |  |
Current and noncurrent receivables, net |  |  | 172 | (707)
Film and television costs, net |  |  | (171) | 176
Accounts payable and accrued expenses related to trade creditors (cash flow) |  |  | (104) | 109
Other operating assets and liabilities |  |  | (493) | 395
Net cash provided by operating activities |  |  | 9,383 | 8,834
NBCUniversal Media LLC [Member] |  |  |  |
Net income | 975 | 944 | 2,057 | 1,862
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |
Depreciation and amortization | 465 | 405 | 879 | 769
Equity in net (income) losses of investees, net | $ 19 | $ 247 | 21 | 227
Cash received from investees |  |  | 31 | 38
Net (gain) loss on investment activity and other |  |  | (92) | (38)
Deferred income taxes |  |  | 64 | (33)
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures: |  |  |  |
Current and noncurrent receivables, net |  |  | 145 | (726)
Film and television costs, net |  |  | (179) | 172
Accounts payable and accrued expenses related to trade creditors (cash flow) |  |  | (185) | 6
Other operating assets and liabilities |  |  | (263) | 344
Net cash provided by operating activities |  |  | $ 2,478 | $ 2,621

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