v3.5.0.2

Significant Transactions (Preliminary Allocation of Purchase Price) (Details) - USD ($) $ in Millions | Nov. 13, 2015 | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Goodwill |  | $ 33,792 | $ 32,945
NBCUniversal Media LLC [Member] |  |  |
Goodwill |  | $ 21,143 | $ 20,364
Universal Studios Japan [Member] |  |  |
Property and equipment | $ 793 |  |
Intangible assets | 323 |  |
Working capital | (33) |  |
Long-term debt | (3,271) |  |
Other noncurrent assets and liabilities | 43 |  |
Fair value of identifiable net assets acquired | (2,145) |  |
Fair value of noncontrolling interests associated with net assets acquired | (1,440) |  |
Goodwill | 5,084 |  |
Cash consideration transferred | 1,499 |  |
Universal Studios Japan [Member] | NBCUniversal Media LLC [Member] |  |  |
Property and equipment | 793 |  |
Intangible assets | 323 |  |
Working capital | (33) |  |
Long-term debt | (3,271) |  |
Other noncurrent assets and liabilities | 43 |  |
Fair value of identifiable net assets acquired | (2,145) |  |
Fair value of noncontrolling interests associated with net assets acquired | (1,440) |  |
Goodwill | 5,084 |  |
Cash consideration transferred | $ 1,499 |  |

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